Tax Account MH003024

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Owners

ROY, BARLIN ET AL
112 TABOOSI WAY
YERINGTON, NV 89447

ROY, GAYLEEN L

Account Summary

Account ID	MH003024
Account Type	Personal Property
Location	183 S FRONTAGE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003024

Account Type

Personal Property

Location

183 S FRONTAGE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.41
Total	$57.41
Paid	$57.41
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

$57.41

Total

$57.41

Paid

$57.41

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	$57.41	$0.00	$57.41	$57.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.39	$5.74	$63.13	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$53.49	$0.00	$53.49	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$53.54	$5.35	$58.89	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$53.50	$0.00	$53.50	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$53.47	$0.00	$53.47	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$53.41	$0.00	$53.41	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$52.97	$5.30	$58.27	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$51.63	$5.16	$56.79	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ROY, GAYLEEN CHECK 028	$-57.41	$0.00
07/16/2024	BILL	ROY, BARLIN & GAYLEEN L	$57.41	$57.41
03/29/2024	PAYMENT	ROY, GAYLEEN L CASH	$-63.13	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$63.13
07/14/2023	BILL	ROY, BARLIN & GAYLEEN L	$57.39	$57.39
08/19/2022	PAYMENT	ROY, GAYLEEN L CHECK 2552	$-53.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$53.49
07/14/2022	BILL	ROY, BARLIN & GAYLEEN L	$53.52	$53.52
03/14/2022	PAYMENT	GAYLEEN L ROY PNP PNP - 110649053	$-58.89	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.35	$58.89
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.54
07/22/2021	BILL	ROY, BARLIN & GAYLEEN L	$53.54	$53.54
08/07/2020	PAYMENT	ROY, GAYLEEN L CHECK NUM: 2081	$-53.50	$0.00
07/07/2020	BILL	ROY, BARLIN & GAYLEEN L	$53.50	$53.50
07/26/2019	PAYMENT	ROY, GAYLEEN L CHECK NUM: 1018	$-53.47	$0.00
07/10/2019	BILL	ROY, BARLIN & GAYLEEN L	$53.47	$53.47
07/27/2018	PAYMENT	ROY, GAYLEEN L CHECK NUM: 1748	$-53.41	$0.00
07/10/2018	BILL	ROY, BARLIN & GAYLEEN L	$53.41	$53.41
01/26/2018	PAYMENT	ROY, GAYLEEN L CHECK NUM: 1690	$-58.27	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.30	$58.27
07/11/2017	BILL	ROY, BARLIN & GAYLEEN L	$52.97	$52.97
02/10/2017	PAYMENT	ROY, GAYLEEN L CASH	$-56.79	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.16	$56.79
07/14/2016	BILL	ROY, BARLIN & GAYLEEN L	$51.63	$51.63
06/22/2016	PAYMENT	ROY, GAYLEEN L CASH	$-6.74	$0.00
05/12/2016	PAYMENT	ROY, GAYLEEN L CHECK NUM: 1474	$-56.79	$6.74
05/09/2016	AMENDMENT	CERTIFIED MAILING FEES	$6.74	$63.53
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.16	$56.79
07/08/2015	BILL	ROY, BARLIN & GAYLEEN L	$51.63	$51.63
08/06/2014	PAYMENT	LARA, IRENE CHECK NUM: 1208	$-51.63	$0.00
07/10/2014	BILL	ROY, BARLIN & GAYLEEN L	$51.63	$51.63
07/29/2013	PAYMENT	ROY, GAYLEEN L CASH	$-51.45	$0.00
07/11/2013	BILL	ROY, BARLIN & GAYLEEN L	$51.45	$51.45
10/26/2012	PAYMENT	ROY, GAYLEEN L CORK: B NUM: 1200	$-54.33	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.94	$54.33
07/12/2012	BILL	ROY, BARLIN & GAYLEEN L	$49.39	$49.39
06/05/2012	PAYMENT	ROY, BARLIN & GAYLEEN L CASH NUM: *	$-53.04	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.82	$53.04
07/13/2011	BILL	ROY, BARLIN & GAYLEEN L	$48.22	$48.22
05/18/2011	PAYMENT	BAILEY, RITA AND RICHARD CHECK NUM: 6428	$-53.04	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.82	$53.04
07/13/2010	BILL	ROY, BARLIN & GAYLEEN L	$48.22	$48.22
08/19/2009	PAYMENT	ROY, BARLIN & GAYLEEN L CASH	$-47.05	$0.00
07/09/2009	BILL	ROY, BARLIN & GAYLEEN L	$47.05	$47.05
08/12/2008	PAYMENT	BAILEY, RITA AND RICHARD CHECK BANK: 94-77 NUM: 5467	$-47.15	$0.00
07/16/2008	BILL	ROY, BARLIN & GAYLEEN L	$47.15	$47.15
08/10/2007	PAYMENT	BAILEY, RITA S CHECK BANK: 94-77 NUM: 1010	$-51.80	$0.00
07/13/2007	BILL	ROY, BARLIN & GAYLEEN L	$47.16	$51.80
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$4.64
05/04/2007	PAYMENT	BAILEY, RITA S CHECK BANK: 94-77 NUM: 921	$-51.91	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.72	$51.91
07/18/2006	BILL	ROY, BARLIN & GAYLEEN L	$47.19	$47.19
08/30/2005	PAYMENT	ROY, BARLIN & GAYLEEN L CASH	$-51.67	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.70	$51.67
07/26/2005	BILL	ROY, BARLIN & GAYLEEN L	$46.97	$46.97
08/16/2004	PAYMENT	ROY, BARLIN & GAYLEEN L CASH	$-46.97	$0.00
07/08/2004	BILL	ROY, BARLIN & GAYLEEN L	$46.97	$46.97
08/26/2003	PAYMENT	BAILEY, RITA CASH	$-46.48	$0.00
07/23/2003	BILL	ROY, BARLIN & GAYLEEN L	$46.48	$46.48
08/13/2002	PAYMENT	ROY, BARLIN CASH	$-44.98	$0.00
07/10/2002	BILL	ROY, BARLIN	$44.98	$44.98
08/21/2001	PAYMENT	BAILEY, RITA CASH	$-44.19	$0.00
07/13/2001	BILL	ROY, BARLIN	$44.19	$44.19
12/04/2000	PAYMENT	BAILEY, RITA S CHECK BANK: 94-77 NUM: 1019	$-47.62	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.33	$47.62
07/14/2000	BILL	BAILEY, RITA S OR RICHARD	$43.29	$43.29
08/12/1999	PAYMENT	BAILEY, RITA CHECK BANK: 11-7000 NUM: 2843	$-45.74	$0.00
07/20/1999	BILL	BAILEY, RITA S OR RICHARD	$45.74	$45.74