Tax Account MH003001

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Owners

CASEY, MICHAEL & CLAUDIA
P O BOX 5184
FALLON, NV 89407-0000

EMPEY, GENE F OR JANET

Account Summary

Account ID	MH003001
Account Type	Personal Property
Location	QUILICI RD 117
Balance	$0.00
Currently Due	$0.00

Account ID

MH003001

Account Type

Personal Property

Location

QUILICI RD 117

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$18.59
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$18.59

Total

$20.45

Paid

$20.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$18.59	$1.86	$18.59	$20.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	3.2098	8.8
2021/2022 PERSONAL PROPERTY TAXES	$17.34	$0.00	$17.34	$0.00	$0.00	3.2115	8.8
2020/2021 UNSECURED TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	3.2094	8.8
2019/2020 UNSECURED TAXES	$17.32	$0.00	$17.32	$0.00	$0.00	3.2094	8.8
2018/2019 UNSECURED TAXES	$17.30	$0.00	$17.30	$0.00	$0.00	3.2094	8.8
2017/2018 UNSECURED TAXES	$17.15	$0.00	$17.15	$0.00	$0.00	3.2094	8.8
2016/2017 UNSECURED TAXES	$16.72	$0.00	$16.72	$0.00	$0.00	3.2094	8.8

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/09/2024	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK 9756	$-20.45	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.86	$20.45
07/14/2023	BILL	CASEY, MICHAEL & CLAUDIA	$18.59	$18.59
07/28/2022	PAYMENT	CASEY, MICHAEL A. & CLAUDIA C. SYS 9057 ORIG: CHECK ORIG: SYS	$-17.33	$0.00
07/28/2022	ADJUST	CASEY, MICHAEL A. & CLAUDIA C. SYS 9057 ORIG: CHECK VOIDED PAYMENT: 662307. REASON: BILL AMENDMENT	$17.33	$17.33
07/28/2022	PAYMENT	CASEY, MICHAEL A. & CLAUDIA C. SYS 9057 ORIG: CHECK	$-17.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$17.33
07/28/2022	ADJUST	CASEY, MICHAEL A. & CLAUDIA C. CHECK 9057 VOIDED PAYMENT: 661298. REASON: BILL AMENDMENT	$17.34	$17.34
07/26/2022	PAYMENT	CASEY, MICHAEL A. & CLAUDIA C. CHECK 9057	$-17.34	$0.00
07/14/2022	BILL	CASEY, MICHAEL & CLAUDIA	$17.34	$17.34
08/06/2021	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK 8690	$-17.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.34
07/22/2021	BILL	CASEY, MICHAEL & CLAUDIA	$17.34	$17.34
07/22/2020	PAYMENT	CASEY, MICHAEL & CLAUDIA C CHECK NUM: 8285	$-17.33	$0.00
07/07/2020	BILL	CASEY, MICHAEL & CLAUDIA	$17.33	$17.33
07/25/2019	PAYMENT	HOLLEY RANCH LLC CHECK NUM: 1137	$-17.32	$0.00
07/10/2019	BILL	CASEY, MICHAEL & CLAUDIA	$17.32	$17.32
08/08/2018	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 7370	$-17.30	$0.00
07/10/2018	BILL	CASEY, MICHAEL & CLAUDIA	$17.30	$17.30
08/17/2017	PAYMENT	CASEY, MICHAEL & CLAUDIA CHECK NUM: 6999	$-17.15	$0.00
07/11/2017	BILL	EMPEY, GENE F OR JANET	$17.15	$17.15
08/04/2016	PAYMENT	LYNNE CAULEY R E CHECK NUM: 112657	$-16.72	$0.00
07/14/2016	BILL	EMPEY, GENE F OR JANET	$16.72	$16.72
08/03/2015	PAYMENT	CAULEY, LYNNE CHECK NUM: 106189	$-16.72	$0.00
07/08/2015	BILL	EMPEY, GENE F OR JANET	$16.72	$16.72
08/11/2014	PAYMENT	LYNNE CAULEY RE MGMT ACCT CHECK NUM: 99587	$-16.72	$0.00
07/10/2014	BILL	EMPEY, GENE F OR JANET	$16.72	$16.72
08/08/2013	PAYMENT	LYNNE CAULEY RE MNGMNT CO CHECK NUM: 92295	$-16.67	$0.00
07/11/2013	BILL	EMPEY, GENE F OR JANET	$16.67	$16.67
08/01/2012	PAYMENT	EMPEY, GENE F OR JANET CASH NUM: *	$-16.00	$0.00
07/12/2012	BILL	EMPEY, GENE F OR JANET	$16.00	$16.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/15/2003	PAYMENT	EMPEY, GENE F OR JANET CHECK BANK: 11-7000 NUM: 1181	$-15.06	$0.00
07/23/2003	BILL	EMPEY, GENE F OR JANET	$15.06	$15.06
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00