Tax Account MH003146

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Owners

ENRIQUEZ, CELSO OR MARIA D
7089 HWY 50 E
DAYTON, NV 89403-0000

BROWN, MURIEL CORUM

Account Summary

Account ID	MH003146
Account Type	Personal Property
Location	7089 E HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003146

Account Type

Personal Property

Location

7089 E HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.86
Total	$63.65
Paid	$63.65
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

$57.86

Total

$63.65

Paid

$63.65

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	$57.86	$5.79	$57.86	$63.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$57.84	$0.00	$57.84	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$53.92	$0.00	$53.92	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$53.89	$0.00	$53.89	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$53.83	$0.00	$53.83	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$53.38	$0.00	$53.38	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$52.03	$5.20	$57.23	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	MARIA D ENRIQUEZ PNP PNP - 163172745	$-63.65	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.79	$63.65
07/16/2024	BILL	ENRIQUEZ, CELSO OR MARIA D	$57.86	$57.86
08/22/2023	PAYMENT	MARIA D ENRIQUEZ PNP PNP - 141370282	$-57.84	$0.00
07/14/2023	BILL	ENRIQUEZ, CELSO OR MARIA D	$57.84	$57.84
07/28/2022	PAYMENT	ENRIQUEZ, CELSO SYS 1369 ORIG: CHECK	$-53.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$53.94
07/28/2022	ADJUST	ENRIQUEZ, CELSO CHECK 1369 VOIDED PAYMENT: 660915. REASON: BILL AMENDMENT	$53.97	$53.97
07/22/2022	PAYMENT	ENRIQUEZ, CELSO CHECK 1369	$-53.97	$0.00
07/14/2022	BILL	ENRIQUEZ, CELSO OR MARIA D	$53.97	$53.97
08/27/2021	PAYMENT	MARIA D ENRIQUEZ PNP PNP - 99277271	$-53.95	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.95
07/22/2021	BILL	ENRIQUEZ, CELSO OR MARIA D	$53.95	$53.95
08/18/2020	PAYMENT	ENRIQUEZ, MARIA D CASH NUM: 1223**	$-53.92	$0.00
07/07/2020	BILL	ENRIQUEZ, CELSO OR MARIA D	$53.92	$53.92
08/20/2019	PAYMENT	ENRIQUEZ, CELSO OR MA DOLORES CASH NUM: 1420**********	$-53.89	$0.00
07/10/2019	BILL	ENRIQUEZ, CELSO OR MARIA D	$53.89	$53.89
08/16/2018	PAYMENT	ENRIQUEZ, MARIA D CASH NUM: 1211**	$-53.83	$0.00
07/10/2018	BILL	ENRIQUEZ, CELSO OR MARIA D	$53.83	$53.83
08/23/2017	PAYMENT	ENRIQUEZ, CELSO OR MARIA D CASH NUM: *	$-53.38	$0.00
07/11/2017	BILL	ENRIQUEZ, CELSO OR MARIA D	$53.38	$53.38
02/15/2017	PAYMENT	ENRIQUEZ, CELSO & DOLORES CHECK NUM: 1335	$-57.23	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.20	$57.23
07/14/2016	BILL	ENRIQUEZ, CELSO OR MARIA D	$52.03	$52.03
04/12/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 12381	$-57.23	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.20	$57.23
07/08/2015	BILL	BROWN, MURIEL CORUM	$52.03	$52.03
02/04/2015	PAYMENT	BROWN, MURIEL CORUM CHECK NUM: 17-146290226	$-57.23	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.20	$57.23
07/10/2014	BILL	BROWN, MURIEL CORUM	$52.03	$52.03
12/03/2013	PAYMENT	BROWN, MURIEL CORUM CHECK NUM: 2092	$-56.40	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.13	$56.40
07/11/2013	BILL	BROWN, MURIEL CORUM	$51.27	$51.27
02/01/2013	PAYMENT	BROWN, MURIEL CORUM CORK: D NUM: CREDIT CARD	$-114.33	$0.00
01/29/2013	AMENDMENT	CERTIFIED FEES	$6.11	$114.33
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.98	$108.22
07/12/2012	BILL	BROWN, MURIEL CORUM	$49.78	$103.24
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.86	$53.46
07/13/2011	BILL	BROWN, MURIEL CORUM	$48.60	$48.60
02/03/2011	PAYMENT	BROWN, STEPHEN & MURIEL CHECK NUM: 2637	$-53.46	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.86	$53.46
07/13/2010	BILL	BROWN, MURIEL CORUM	$48.60	$48.60
04/02/2010	PAYMENT	BROWN, MURIEL OR STEPHEN CHECK BANK: 94-77 NUM: 2569	$-52.16	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.74	$52.16
07/09/2009	BILL	BROWN, MURIEL CORUM	$47.42	$47.42
05/01/2009	PAYMENT	BROWN, MURIEL CORUM CORK: D BANK: CREDIT CARD NUM: VISA	$-52.27	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.75	$52.27
07/16/2008	BILL	BROWN, MURIEL CORUM	$47.52	$47.52
01/10/2008	PAYMENT	BROWN, STEPHEN C & MURIEL L CORK: B BANK: 94-77 NUM: 2355*	$-4.28	$0.00
01/08/2008	PAYMENT	BROWN, MURIEL CORUM CHECK BANK: 94-77 NUM: 2354	$-48.00	$4.28
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.75	$52.28
07/13/2007	BILL	BROWN, MURIEL CORUM	$47.53	$47.53
05/04/2007	PAYMENT	BROWN, MURIEL CORUM & STEPHEN CHECK BANK: 94-77 NUM: 2295*	$-4.28	$0.00
09/06/2006	PAYMENT	BROWN, MURIEL CORUM CHECK BANK: 94-77 NUM: 2235	$-48.03	$4.28
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.76	$52.31
07/18/2006	BILL	BROWN, MURIEL CORUM	$47.55	$47.55
09/15/2005	PAYMENT	BROWN, MURIEL CORUM CHECK BANK: 82-40 NUM: 462823342	$-52.07	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.73	$52.07
07/26/2005	BILL	BROWN, MURIEL CORUM	$47.34	$47.34
01/31/2005	PAYMENT	BROWN, MURIEL CORUM CHECK BANK: 94-77 NUM: 2125	$-52.07	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.73	$52.07
07/08/2004	BILL	BROWN, MURIEL CORUM	$47.34	$47.34
09/24/2003	PAYMENT	BROWN, MURIEL CORUM CHECK BANK: 82-40 NUM: 436228961	$-51.54	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.69	$51.54
07/23/2003	BILL	BROWN, MURIEL CORUM	$46.85	$46.85
08/05/2002	PAYMENT	WAGNER, DAVID & WIPFLI, C CHECK BANK: 94-72 NUM: 1903	$-45.33	$0.00
07/10/2002	BILL	GONI, KENNETH E OR CHERYL S	$45.33	$45.33
06/18/2002	PAYMENT	WAGNER, D & WIPFLI, C CHECK BANK: 94-72 NUM: 1871	$-48.99	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.45	$48.99
07/13/2001	BILL	GONI, KENNETH E OR CHERYL S	$44.54	$44.54
12/29/2000	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-8014 NUM: 2693	$-48.00	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.36	$48.00
07/14/2000	BILL	GONI, KENNETH E OR CHERYL S	$43.64	$43.64
03/23/2000	PAYMENT	BROWN, STEPHEN & MURIEL CHECK BANK: 94-8014 NUM: 2516	$-50.70	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.61	$50.70
07/20/1999	BILL	GONI, KENNETH E OR CHERYL S	$46.09	$46.09