Tax Account MH002957

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Owners

THESSEN, FREDERICK OR CECILIA
153 S RAINBOW DR
DAYTON, NV 89403

Account Summary

Account ID	MH002957
Account Type	Personal Property
Location	153 S RAINBOW DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH002957

Account Type

Personal Property

Location

153 S RAINBOW DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.04
Total	$53.04
Paid	$53.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.04

Total

$53.04

Paid

$53.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.04	$0.00	$53.04	$53.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.02	$0.00	$53.02	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$49.46	$0.00	$49.46	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$49.40	$0.00	$49.40	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$49.34	$0.00	$49.34	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$48.94	$0.00	$48.94	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$47.70	$0.00	$47.70	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK 19-649086389	$-53.04	$0.00
07/16/2024	BILL	THESSEN, FREDERICK OR CECILIA	$53.04	$53.04
08/31/2023	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK 19-476757801	$-53.02	$0.00
07/14/2023	BILL	THESSEN, FREDERICK OR CECILIA	$53.02	$53.02
08/24/2022	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK 19414253085	$-49.41	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$49.41
07/14/2022	BILL	THESSEN, FREDERICK OR CECILIA	$49.46	$49.46
08/10/2021	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK 19-298299797	$-49.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$49.46
07/22/2021	BILL	THESSEN, FREDERICK OR CECILIA	$49.46	$49.46
08/19/2020	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK NUM: 19-134723937	$-49.42	$0.00
07/07/2020	BILL	THESSEN, FREDERICK OR CECILIA	$49.42	$49.42
08/15/2019	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK NUM: 17-684047613	$-49.40	$0.00
07/10/2019	BILL	THESSEN, FREDERICK OR CECILIA	$49.40	$49.40
08/27/2018	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK NUM: 17-748687168	$-49.34	$0.00
07/10/2018	BILL	THESSEN, FREDERICK OR CECILIA	$49.34	$49.34
08/29/2017	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK NUM: 17-641030802	$-48.94	$0.00
07/11/2017	BILL	THESSEN, FREDERICK OR CECILIA	$48.94	$48.94
07/28/2016	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK NUM: 17-445947054	$-47.70	$0.00
07/14/2016	BILL	THESSEN, FREDERICK OR CECILIA	$47.70	$47.70
08/19/2015	PAYMENT	MONEY ORDER (THESSEN) CORK: B NUM: 17-270242674	$-47.70	$0.00
07/08/2015	BILL	THESSEN, FREDERICK OR CECILIA	$47.70	$47.70
08/15/2014	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK NUM: 17-061900297	$-47.70	$0.00
07/10/2014	BILL	THESSEN, FREDERICK OR CECILIA	$47.70	$47.70
08/14/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-736589258	$-47.00	$0.00
07/11/2013	BILL	THESSEN, FREDERICK OR CECILIA	$47.00	$47.00
08/22/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-580569826	$-45.63	$0.00
07/12/2012	BILL	THESSEN, FREDERICK OR CECILIA	$45.63	$45.63
08/16/2011	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK NUM: 14-356789776	$-44.55	$0.00
07/13/2011	BILL	THESSEN, FREDERICK OR CECILIA	$44.55	$44.55
08/02/2010	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 1012	$-44.55	$0.00
07/13/2010	BILL	THESSEN, FREDERICK OR CECILIA	$44.55	$44.55
08/12/2009	PAYMENT	THESSEN, FREDERICK OR CECILIA CASH NUM: *	$-43.47	$0.00
07/09/2009	BILL	THESSEN, FREDERICK OR CECILIA	$43.47	$43.47
08/12/2008	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 5835	$-43.56	$0.00
07/16/2008	BILL	THESSEN, FREDERICK OR CECILIA	$43.56	$43.56
08/08/2007	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 5752	$-43.57	$0.00
07/13/2007	BILL	THESSEN, FREDERICK OR CECILIA	$43.57	$43.57
08/23/2006	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 5685*	$-43.59	$0.00
07/18/2006	BILL	THESSEN, FREDERICK OR CECILIA	$43.59	$43.59
08/16/2005	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 5613	$-43.40	$0.00
07/26/2005	BILL	THESSEN, FREDERICK OR CECILIA	$43.40	$43.40
08/30/2004	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 5516*	$-43.40	$0.00
07/08/2004	BILL	THESSEN, FREDERICK OR CECILIA	$43.40	$43.40
08/15/2003	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 5448*	$-42.94	$0.00
07/23/2003	BILL	THESSEN, FREDERICK OR CECILIA	$42.94	$42.94
08/07/2002	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 5133	$-41.54	$0.00
07/10/2002	BILL	THESSEN, FREDERICK OR CECILIA	$41.54	$41.54
08/09/2001	PAYMENT	THESSEN, FREDERICK OR CECILIA CHECK BANK: 94-72 NUM: 387	$-40.82	$0.00
07/13/2001	BILL	THESSEN, FREDERICK OR CECILIA	$40.82	$40.82
08/14/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6772	$-40.00	$0.00
07/14/2000	BILL	BAUMEA, JEAN	$40.00	$40.00
08/03/1999	PAYMENT	BAUMEA, JEAN CHECK BANK: 94-72 NUM: 3088	$-42.26	$0.00
07/20/1999	BILL	BAUMEA, JEAN	$42.26	$42.26