Tax Account MH003158

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Owners

MC FALL, ROBIN OR BARTON, CINDY
96 E WELLS FARGO
DAYTON, NV 89403

Account Summary

Account ID	MH003158
Account Type	Personal Property
Location	WELLS FARGO AVE 96
Balance	$23.18
Currently Due	$23.18

Account ID

MH003158

Account Type

Personal Property

Location

WELLS FARGO AVE 96

Balance

$23.18

Currently Due

$23.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.18
Total	$23.18
Paid	$0.00
Balance	$23.18
Due	$23.18
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.18

Total

$23.18

Paid

$0.00

Balance

$23.18

Due

$23.18

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	Pay Now
1	08/19/2024	08/29/2024	Due	$23.18	$0.00	$23.18	$0.00	$23.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$21.60	$0.00	$21.60	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$21.61	$0.00	$21.61	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$21.60	$0.00	$21.60	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$21.59	$0.00	$21.59	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$21.56	$0.00	$21.56	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$21.38	$0.00	$21.38	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$20.84	$0.00	$20.84	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MC FALL, ROBIN OR BARTON, CINDY	$23.18	$23.18
08/10/2023	PAYMENT	BARTON, CINDY CHECK 19909	$-23.17	$0.00
07/14/2023	BILL	MC FALL, ROBIN OR BARTON, CINDY	$23.17	$23.17
08/13/2022	PAYMENT	BARTON, CINDY CHECK CK. 19118	$-21.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$21.60
07/14/2022	BILL	MC FALL, ROBIN OR BARTON, CINDY	$21.61	$21.61
08/02/2021	PAYMENT	BARTON, CINDY CHECK 18542	$-21.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.61
07/22/2021	BILL	MC FALL, ROBIN OR BARTON, CINDY	$21.61	$21.61
08/18/2020	PAYMENT	BARTON, CINDY CHECK NUM: 17940	$-21.60	$0.00
07/07/2020	BILL	MC FALL, ROBIN OR BARTON, CIND	$21.60	$21.60
08/19/2019	PAYMENT	BARTON, CIND CHECK NUM: 17763	$-21.59	$0.00
07/10/2019	BILL	MC FALL, ROBIN OR BARTON, CIND	$21.59	$21.59
08/27/2018	PAYMENT	BARTON, CINDY CHECK NUM: 17278	$-21.56	$0.00
07/10/2018	BILL	MC FALL, ROBIN OR BARTON, CIND	$21.56	$21.56
07/26/2017	PAYMENT	BARTON, CINDY CHECK NUM: 16620	$-21.38	$0.00
07/11/2017	BILL	MC FALL, ROBIN OR BARTON, CIND	$21.38	$21.38
08/18/2016	PAYMENT	BARTON, CINDY CHECK NUM: 16064	$-20.84	$0.00
07/14/2016	BILL	MC FALL, ROBIN OR BARTON, CIND	$20.84	$20.84
08/20/2015	PAYMENT	MC FALL, CINDY CHECK NUM: 15505	$-20.84	$0.00
07/08/2015	BILL	MC FALL, ROBIN OR BARTON, CIND	$20.84	$20.84
08/22/2014	PAYMENT	BARTON, CINDY CHECK NUM: 14953	$-20.84	$0.00
07/10/2014	BILL	MC FALL, ROBIN OR BARTON, CIND	$20.84	$20.84
08/23/2013	PAYMENT	BARTON, CINDY L CHECK NUM: 14353	$-20.54	$0.00
07/11/2013	BILL	MC FALL, ROBIN OR BARTON, CIND	$20.54	$20.54
08/23/2012	PAYMENT	MC FALL, ROBIN OR BARTON, CIND CHECK NUM: 13766	$-19.94	$0.00
07/12/2012	BILL	MC FALL, ROBIN OR BARTON, CIND	$19.94	$19.94
08/16/2011	PAYMENT	MC FALL, CINDY CHECK NUM: 13099	$-19.47	$0.00
07/13/2011	BILL	MC FALL, ROBIN OR BARTON, CIND	$19.47	$19.47
08/13/2010	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 12544	$-19.47	$0.00
07/13/2010	BILL	MC FALL, ROBIN OR BARTON, CIND	$19.47	$19.47
08/14/2009	PAYMENT	BARTON, CINDY CHECK BANK: 94-77 NUM: 12054	$-19.00	$0.00
07/09/2009	BILL	MC FALL, ROBIN OR BARTON, CIND	$19.00	$19.00
08/20/2008	PAYMENT	BARTON, CIND CHECK BANK: 94-77 NUM: 11607	$-19.04	$0.00
07/16/2008	BILL	MC FALL, ROBIN OR BARTON, CIND	$19.04	$19.04
08/13/2007	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77-1224 NUM: 11207	$-19.04	$0.00
07/13/2007	BILL	MC FALL, ROBIN OR BARTON, CIND	$19.04	$19.04
08/22/2006	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77-1224 NUM: 10789	$-19.05	$0.00
07/18/2006	BILL	MC FALL, ROBIN OR BARTON, CIND	$19.05	$19.05
08/17/2005	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 10466	$-18.96	$0.00
07/26/2005	BILL	MC FALL, ROBIN OR BARTON, CIND	$18.96	$18.96
08/10/2004	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77-1224 NUM: 10003	$-18.96	$0.00
07/08/2004	BILL	MC FALL, ROBIN OR BARTON, CIND	$18.96	$18.96
08/19/2003	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 9588	$-18.77	$0.00
07/23/2003	BILL	MC FALL, ROBIN OR BARTON, CIND	$18.77	$18.77
07/26/2002	PAYMENT	BARTON, CINDY L CHECK BANK: 94-77 NUM: 9074	$-18.15	$0.00
07/10/2002	BILL	MC FALL, ROBIN OR BARTON, CIND	$18.15	$18.15
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00