Tax Account MH002949

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Owners

COOPER, PHILLIP A & BARBARA E
P O BOX 2461
DAYTON, NV 89403

BANK OF AMERICA

Account Summary

Account ID	MH002949
Account Type	Personal Property
Location	313 GROSH AVE DAYTON
Balance	$42.19
Currently Due	$42.19

Account ID

MH002949

Account Type

Personal Property

Location

313 GROSH AVE
DAYTON

Balance

$42.19

Currently Due

$42.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.19
Total	$42.19
Paid	$0.00
Balance	$42.19
Due	$42.19
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.19

Total

$42.19

Paid

$0.00

Balance

$42.19

Due

$42.19

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$42.19	$0.00	$42.19	$0.00	$42.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.86	$4.22	$55.08	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$39.34	$3.93	$43.27	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$39.34	$3.93	$43.27	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$39.32	$3.93	$43.25	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$39.29	$3.93	$43.22	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$39.25	$20.73	$59.98	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$38.93	$0.00	$38.93	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$37.94	$3.79	$41.73	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COOPER, PHILLIP A & BARBARA E	$42.19	$42.19
05/14/2024	PAYMENT	PHILLIP A BARBARA E COOPER PNP PNP - 156095436	$-55.08	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$55.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$46.39
07/14/2023	BILL	COOPER, PHILLIP A & BARBARA E	$42.17	$42.17
03/16/2023	PAYMENT	MELANIE COOPER PNP PNP - 131606261	$-43.27	$0.00
03/08/2023	ADJUST	PHILLIP A BARBARA E COOPER PNP PNP - 130645185 VOIDED PAYMENT: 774093. REASON: PNP RTND PYMT "UNABLE TO LOCATE ACCT"	$43.27	$43.27
03/03/2023	PAYMENT	PHILLIP A BARBARA E COOPER PNP PNP - 130645185	$-43.27	$0.00
02/24/2023	ADJUST	PHILLIP A BARBARA E COOPER PNP PNP - 129968743 VOIDED PAYMENT: 768301. REASON: PNP ECK RTND UNABLE TO LOCATE ACCT	$43.27	$43.27
02/21/2023	PAYMENT	PHILLIP A BARBARA E COOPER PNP PNP - 129968743	$-43.27	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.93	$43.27
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$39.34
07/14/2022	BILL	COOPER, PHILLIP A & BARBARA E	$39.34	$39.34
02/25/2022	PAYMENT	PHILLIP A BARBARA E COOPER PNP PNP - 109742923	$-43.27	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.93	$43.27
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.34
07/22/2021	BILL	COOPER, PHILLIP A & BARBARA E	$39.34	$39.34
02/22/2021	PAYMENT	PHILLIP A BARBARA E COOPER PNP PNP - 89092452	$-146.45	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.36	$146.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.36	$148.81
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.93	$146.45
07/07/2020	BILL	COOPER, PHILLIP A & BARBARA E	$39.32	$142.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.93	$103.20
07/10/2019	BILL	COOPER, PHILLIP A & BARBARA E	$39.29	$99.27
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$59.98
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.93	$43.18
07/10/2018	BILL	COOPER, PHILLIP A & BARBARA E	$39.25	$39.25
08/16/2017	PAYMENT	MELANIE COOPER CHECK BANK: PNP INTERNET NUM: 34790673	$-38.93	$0.00
07/11/2017	BILL	COOPER, PHILLIP A & BARBARA E	$38.93	$38.93
02/13/2017	PAYMENT	PHILLIP COOPER CHECK BANK: PNP INTERNET NUM: 29909644	$-41.73	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.79	$41.73
07/14/2016	BILL	COOPER, PHILLIP A & BARBARA E	$37.94	$37.94
04/27/2016	PAYMENT	DAVID COOPER CORK: D BANK: PNP INTERNET NUM: 23929052	$-41.73	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.79	$41.73
07/08/2015	BILL	COOPER, DAVID & LORI	$37.94	$37.94
02/09/2015	PAYMENT	DAVID COOPER CORK: D BANK: PNP INTERNET NUM: 16855961	$-41.73	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.79	$41.73
07/10/2014	BILL	COOPER, DAVID & LORI	$37.94	$37.94
03/20/2014	PAYMENT	DAVID COOPER CORK: D BANK: PNP INTERNET NUM: 13200429	$-41.60	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.78	$41.60
07/11/2013	BILL	COOPER, DAVID & LORI	$37.82	$37.82
09/04/2012	PAYMENT	DAVID COOPER CORK: D BANK: PNP INTERNET NUM: 8767498	$-39.93	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.63	$39.93
07/12/2012	BILL	COOPER, DAVID & LORI	$36.30	$36.30
07/29/2011	PAYMENT	COOPER, DAVID CHECK NUM: 2340	$-35.44	$0.00
07/13/2011	BILL	COOPER, DAVID & LORI	$35.44	$35.44
08/17/2010	PAYMENT	COOPER, DAVID & LORI CHECK BANK: 94-77 NUM: 2209	$-35.44	$0.00
07/13/2010	BILL	COOPER, DAVID & LORI	$35.44	$35.44
08/03/2009	PAYMENT	COOPER, DAVID & LORI CASH NUM: *	$-34.58	$0.00
07/09/2009	BILL	COOPER, DAVID & LORI	$34.58	$34.58
08/04/2008	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 2008	$-34.65	$0.00
07/16/2008	BILL	COOPER, DAVID & LORI	$34.65	$34.65
08/08/2007	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1946*	$-34.65	$0.00
07/13/2007	BILL	COOPER, DAVID & LORI	$34.65	$34.65
08/29/2006	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1873	$-34.67	$0.00
07/18/2006	BILL	COOPER, DAVID & LORI	$34.67	$34.67
09/19/2005	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1783*	$-3.97	$0.00
09/19/2005	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1785	$-34.00	$3.97
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.45	$37.97
07/26/2005	BILL	COOPER, DAVID & LORI	$34.52	$34.52
08/30/2004	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1666	$-34.52	$0.00
07/08/2004	BILL	COOPER, DAVID & LORI	$34.52	$34.52
08/22/2003	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1527*	$-34.16	$0.00
07/23/2003	BILL	COOPER, DAVID & LORI	$34.16	$34.16
08/20/2002	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1405*	$-33.05	$0.00
07/10/2002	BILL	COOPER, DAVID & LORI	$33.05	$33.05
07/23/2001	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1275	$-32.48	$0.00
07/13/2001	BILL	COOPER, DAVID & LORI	$32.48	$32.48
07/26/2000	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1155	$-31.82	$0.00
07/14/2000	BILL	COOPER, DAVID & LORI	$31.82	$31.82
08/23/1999	PAYMENT	COOPER, DAVID CHECK BANK: 94-77 NUM: 1039*	$-33.62	$0.00
07/20/1999	BILL	COOPER, DAVID & LORI	$33.62	$33.62