Tax Account MH003195

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Owners

DEL PADRE, DOMINIC JOHN ET AL
9608 ATWOOD AVE
LAS VEGAS, NV 89129

DEL PADRE, ESTEE SUMMER

Account Summary

Account ID	MH003195
Account Type	Personal Property
Location	418 V & T WAY MARK TWAIN
Balance	$46.30
Currently Due	$46.30

Account ID

MH003195

Account Type

Personal Property

Location

418 V & T WAY
MARK TWAIN

Balance

$46.30

Currently Due

$46.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.09
Total	$46.30
Paid	$0.00
Balance	$46.30
Due	$46.30
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.09

Total

$46.30

Paid

$0.00

Balance

$46.30

Due

$46.30

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	Past due	$42.09	$4.21	$42.09	$0.00	$46.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$39.24	$0.00	$39.24	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$39.20	$0.00	$39.20	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$39.16	$0.00	$39.16	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$37.85	$0.00	$37.85	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.21	$46.30
07/16/2024	BILL	DEL PADRE, DOMINIC JOHN ET AL	$42.09	$42.09
08/09/2023	PAYMENT	ODOM, ADAM CHECK 338	$-42.07	$0.00
07/14/2023	BILL	THE ANDREW ODOM AND GLORIA VELCICH LIVING TRUST 2019	$42.07	$42.07
08/25/2022	PAYMENT	THE ANDREW ODOM AND GLORIA VELCICH CHECK 265	$-39.22	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$39.22
07/14/2022	BILL	THE ANDREW ODOM AND GLORIA VELCICH LIVING TRUST 2019	$39.26	$39.26
08/27/2021	PAYMENT	THE ANDREW ODOM AND GLORIA VELCICH LIVING TRUST 2019 CHECK CK. 3388	$-39.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.24
07/22/2021	BILL	THE ANDREW ODOM AND GLORIA VELCICH LIVING TRUST 2019	$39.24	$39.24
08/10/2020	PAYMENT	LAPKIN, LAWRENCE TRS ET AL CHECK NUM: 3270	$-39.22	$0.00
07/07/2020	BILL	LAPKIN, LAWRENCE TRS ET AL	$39.22	$39.22
08/26/2019	PAYMENT	LAPKIN, LAWRENCE CHECK NUM: 3552	$-39.20	$0.00
07/10/2019	BILL	LAPKIN, LAWRENCE TRS ET AL	$39.20	$39.20
08/24/2018	PAYMENT	LAPKIN, LAWRENCE & DEBORAH CASH NUM: 2676***	$-39.16	$0.00
07/10/2018	BILL	LAPKIN, LAWRENCE TRS ET AL	$39.16	$39.16
07/20/2017	PAYMENT	PRIESTER, MARLYNE M CASH NUM: *	$-38.83	$0.00
07/11/2017	BILL	PRIESTER, MARLYNE M OR	$38.83	$38.83
08/22/2016	PAYMENT	PRIESTER, MARLYNE M OR CHECK NUM: 11820	$-37.85	$0.00
07/14/2016	BILL	PRIESTER, MARLYNE M OR	$37.85	$37.85
10/02/2015	PAYMENT	PRIESTER, MARLYNE OR ADRIAN CASH NUM: *	$-3.79	$0.00
09/10/2015	PAYMENT	PRIESTER, MARLYNE CASH NUM: *	$-37.85	$3.79
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.79	$41.64
07/08/2015	BILL	PRIESTER, MARLYNE M OR	$37.85	$37.85
07/25/2014	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CASH NUM: *	$-37.85	$0.00
07/10/2014	BILL	PRIESTER, ADRIAN OR MARLYNE M	$37.85	$37.85
08/09/2013	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CASH NUM: *	$-37.30	$0.00
07/11/2013	BILL	PRIESTER, ADRIAN OR MARLYNE M	$37.30	$37.30
08/14/2012	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CASH NUM: *	$-36.21	$0.00
07/12/2012	BILL	PRIESTER, ADRIAN OR MARLYNE M	$36.21	$36.21
08/10/2011	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CASH NUM: *	$-35.35	$0.00
07/13/2011	BILL	PRIESTER, ADRIAN OR MARLYNE M	$35.35	$35.35
08/06/2010	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CASH BANK: 94-7074 NUM: 9864*	$-35.35	$0.00
07/13/2010	BILL	PRIESTER, ADRIAN OR MARLYNE M	$35.35	$35.35
07/27/2009	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CASH NUM: *	$-34.49	$0.00
07/09/2009	BILL	PRIESTER, ADRIAN OR MARLYNE M	$34.49	$34.49
08/01/2008	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 90-7118 NUM: 8724	$-34.57	$0.00
07/16/2008	BILL	PRIESTER, ADRIAN OR MARLYNE M	$34.57	$34.57
08/07/2007	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 90-7118 NUM: 8365*	$-34.57	$0.00
07/13/2007	BILL	PRIESTER, ADRIAN OR MARLYNE M	$34.57	$34.57
08/14/2006	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 90-7118 NUM: 7966*	$-34.59	$0.00
07/18/2006	BILL	PRIESTER, ADRIAN OR MARLYNE M	$34.59	$34.59
08/25/2005	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 90-7118 NUM: 7607*	$-34.43	$0.00
07/26/2005	BILL	PRIESTER, ADRIAN OR MARLYNE M	$34.43	$34.43
08/12/2004	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 11-7000 NUM: 7239*	$-34.43	$0.00
07/08/2004	BILL	PRIESTER, ADRIAN OR MARLYNE M	$34.43	$34.43
08/04/2003	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 11-7000 NUM: 6845*	$-34.08	$0.00
07/23/2003	BILL	PRIESTER, ADRIAN OR MARLYNE M	$34.08	$34.08
08/05/2002	PAYMENT	PRIESTER, ADRIAN OR MARLYNE CHECK BANK: 11-7000 NUM: 6423*	$-32.96	$0.00
07/10/2002	BILL	PRIESTER, ADRIAN OR MARLYNE M	$32.96	$32.96
08/09/2001	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 11-7000 NUM: 5194*	$-32.38	$0.00
07/13/2001	BILL	PRIESTER, ADRIAN OR MARLYNE M	$32.38	$32.38
08/15/2000	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 11-7000 NUM: 4758*	$-31.73	$0.00
07/14/2000	BILL	PRIESTER, ADRIAN OR MARLYNE M	$31.73	$31.73
08/23/1999	PAYMENT	PRIESTER, ADRIAN OR MARLYNE M CHECK BANK: 11-7000 NUM: 4344*	$-33.52	$0.00
07/20/1999	BILL	PRIESTER, ADRIAN OR MARLYNE M	$33.52	$33.52