Tax Account MH003286

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Owners

MOUNTJOY, MICHAEL D OR SBRAGIA,
303 GROSH
DAYTON, NV 89403

Account Summary

Account ID	MH003286
Account Type	Personal Property
Location	11465 SILVER LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH003286

Account Type

Personal Property

Location

11465 SILVER LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.61
Total	$69.61
Paid	$69.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$69.61

Total

$69.61

Paid

$69.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$69.61	$0.00	$69.61	$69.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.58	$0.00	$69.58	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$64.97	$0.00	$64.97	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$64.93	$0.00	$64.93	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$62.69	$0.00	$62.69	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MOUNTJOY, JOSEPH CHECK 1083	$-69.61	$0.00
07/16/2024	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA,	$69.61	$69.61
08/16/2023	PAYMENT	MOUNTJOY, JOSEPH A JOEY CHECK 1078	$-69.58	$0.00
07/14/2023	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA,	$69.58	$69.58
08/24/2022	PAYMENT	MOUNTJOY, JOSEPH A JOEY CHECK 1073	$-64.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$64.95
07/14/2022	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA,	$64.99	$64.99
08/12/2021	PAYMENT	MOUNTJOY, JOSEPH A JOEY CHECK 1071	$-64.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$64.97
07/22/2021	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA,	$64.97	$64.97
08/14/2020	PAYMENT	MOUNTJOY, JOSEPH A JOEY CHECK NUM: 1068	$-64.93	$0.00
07/07/2020	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$64.93	$64.93
08/12/2019	PAYMENT	MOUNTJOY, JOEY CHECK NUM: 1062	$-64.89	$0.00
07/10/2019	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$64.89	$64.89
08/13/2018	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: 2494***	$-64.82	$0.00
07/10/2018	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$64.82	$64.82
08/29/2017	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-64.32	$0.00
07/11/2017	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$64.32	$64.32
08/19/2016	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-62.69	$0.00
07/14/2016	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$62.69	$62.69
08/25/2015	PAYMENT	MOUNTJOY, MICHAEL D CASH NUM: *	$-62.69	$0.00
07/08/2015	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$62.69	$62.69
08/07/2014	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: 2091	$-62.69	$0.00
07/10/2014	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$62.69	$62.69
08/23/2013	PAYMENT	MOUNTJOY, MICHAEL D CASH NUM: *	$-62.53	$0.00
07/11/2013	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$62.53	$62.53
08/22/2012	PAYMENT	MOUNTJOY, MICHAEL D CASH NUM: *	$-60.01	$0.00
07/12/2012	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$60.01	$60.01
08/24/2011	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-58.61	$0.00
07/13/2011	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$58.61	$58.61
08/18/2010	PAYMENT	MOUNTJOY, MICHAEL D CASH NUM: *	$-58.61	$0.00
07/13/2010	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$58.61	$58.61
08/21/2009	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-57.21	$0.00
07/09/2009	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$57.21	$57.21
08/25/2008	PAYMENT	MOUNTJOY, MICHAEL CASH NUM: *	$-57.33	$0.00
07/16/2008	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$57.33	$57.33
08/27/2007	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2858*	$-57.33	$0.00
07/13/2007	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$57.33	$57.33
07/26/2006	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2724	$-57.37	$0.00
07/18/2006	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$57.37	$57.37
08/02/2005	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2608*	$-56.82	$0.00
07/26/2005	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$56.82	$56.82
08/19/2004	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2459*	$-56.82	$0.00
07/08/2004	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$56.82	$56.82
08/15/2003	PAYMENT	MOUNTJOY, MICHAEL D CHECK BANK: 94-72 NUM: 2314	$-56.23	$0.00
07/23/2003	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$56.23	$56.23
08/22/2002	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2786*	$-54.42	$0.00
07/10/2002	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$54.42	$54.42
08/21/2001	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2654*	$-53.49	$0.00
07/13/2001	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$53.49	$53.49
09/06/2000	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2503*	$-52.40	$0.00
07/14/2000	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$52.40	$52.40
08/25/1999	PAYMENT	DAYTON ELECTRIC CHECK BANK: 94-72 NUM: 2342*	$-55.34	$0.00
07/20/1999	BILL	MOUNTJOY, MICHAEL D OR SBRAGIA	$55.34	$55.34