Tax Account MH003354

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Owners

STALLINGS, DENNIS G ET AL
1000 US HWY 50 W UNIT #6
DAYTON, NV 89403

STALLINGS, MADELINE

Account Summary

Account ID	MH003354
Account Type	Personal Property
Location	1000 W HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003354

Account Type

Personal Property

Location

1000 W HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.94
Total	$21.94
Paid	$21.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.94

Total

$21.94

Paid

$21.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$21.94	$0.00	$21.94	$21.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.93	$0.00	$21.93	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$20.44	$0.00	$20.44	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$20.43	$0.00	$20.43	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$20.41	$0.00	$20.41	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$19.73	$0.00	$19.73	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK 1395	$-21.94	$0.00
07/16/2024	BILL	STALLINGS, DENNIS OR MADELINE	$21.94	$21.94
08/01/2023	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK 1356	$-21.93	$0.00
07/14/2023	BILL	STALLINGS, DENNIS OR MADELINE	$21.93	$21.93
07/28/2022	PAYMENT	STALLINGS, DENNIS & M J SYS 1323 ORIG: CHECK	$-20.45	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$20.45
07/28/2022	ADJUST	STALLINGS, DENNIS & M J CHECK 1323 VOIDED PAYMENT: 661312. REASON: BILL AMENDMENT	$20.46	$20.46
07/26/2022	PAYMENT	STALLINGS, DENNIS & M J CHECK 1323	$-20.46	$0.00
07/14/2022	BILL	STALLINGS, DENNIS OR MADELINE	$20.46	$20.46
08/02/2021	PAYMENT	STALLINGS, DENNIS CHECK 1290	$-20.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.46
07/22/2021	BILL	STALLINGS, DENNIS OR MADELINE	$20.46	$20.46
07/24/2020	PAYMENT	STALLINGS, DENNIS & MADELINE CHECK NUM: 1248	$-20.44	$0.00
07/07/2020	BILL	STALLINGS, DENNIS OR MADELINE	$20.44	$20.44
08/01/2019	PAYMENT	STALLINGS, MADELINE CHECK NUM: 9848	$-20.43	$0.00
07/10/2019	BILL	STALLINGS, DENNIS OR MADELINE	$20.43	$20.43
07/25/2018	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK NUM: 1175	$-20.41	$0.00
07/10/2018	BILL	STALLINGS, DENNIS OR MADELINE	$20.41	$20.41
08/14/2017	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK NUM: 1128	$-20.24	$0.00
07/11/2017	BILL	STALLINGS, DENNIS OR MADELINE	$20.24	$20.24
07/25/2016	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK NUM: 1084	$-19.73	$0.00
07/14/2016	BILL	STALLINGS, DENNIS OR MADELINE	$19.73	$19.73
07/21/2015	PAYMENT	STALLINGS, DENNIS & M J CHECK NUM: 1031	$-19.73	$0.00
07/08/2015	BILL	STALLINGS, DENNIS OR MADELINE	$19.73	$19.73
07/29/2014	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK NUM: 971	$-19.73	$0.00
07/10/2014	BILL	STALLINGS, DENNIS OR MADELINE	$19.73	$19.73
07/31/2013	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK NUM: 893	$-19.43	$0.00
07/11/2013	BILL	STALLINGS, DENNIS OR MADELINE	$19.43	$19.43
08/07/2012	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK NUM: 9751	$-18.87	$0.00
07/12/2012	BILL	STALLINGS, DENNIS OR MADELINE	$18.87	$18.87
07/28/2011	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK NUM: 760	$-18.43	$0.00
07/13/2011	BILL	STALLINGS, DENNIS OR MADELINE	$18.43	$18.43
08/02/2010	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK BANK: 94-8014 NUM: 697	$-18.43	$0.00
07/13/2010	BILL	STALLINGS, DENNIS OR MADELINE	$18.43	$18.43
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/30/2008	PAYMENT	STALLINGS, DENNIS OR MADELINE CHECK BANK: 94-72 NUM: 9692	$-18.02	$0.00
07/16/2008	BILL	STALLINGS, DENNIS OR MADELINE	$18.02	$18.02
08/03/2007	PAYMENT	STALLINGS, DENNIS & M J CHECK BANK: 94-72 NUM: 9604	$-18.02	$0.00
07/13/2007	BILL	STALLINGS, DENNIS OR MADELINE	$18.02	$18.02
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2004	PAYMENT	STALLINGS, DENNIS OR M J CHECK BANK: 94-72 NUM: 8990	$-17.95	$0.00
07/08/2004	BILL	STALLINGS, DENNIS OR MADELINE	$17.95	$17.95
08/04/2003	PAYMENT	STALLINGS, DENNIS G & M J CHECK BANK: 94-72 NUM: 8735	$-17.76	$0.00
07/23/2003	BILL	STALLINGS, DENNIS OR MADELINE	$17.76	$17.76
07/18/2002	PAYMENT	STALLINGS, DENNIS & M J CHECK BANK: 94-72 NUM: 8469	$-17.20	$0.00
07/10/2002	BILL	STALLINGS, DENNIS OR MADELINE	$17.20	$17.20
08/02/2001	PAYMENT	STALLINGS, DENNIS G & M J CHECK BANK: 94-72 NUM: 8238	$-16.89	$0.00
07/13/2001	BILL	STALLINGS, DENNIS OR MADELINE	$16.89	$16.89
07/25/2000	PAYMENT	STALLINGS, DENNIS G & M J CHECK BANK: 94-72 NUM: 7961	$-16.55	$0.00
07/14/2000	BILL	STALLINGS, DENNIS OR MADELINE	$16.55	$16.55
08/05/1999	PAYMENT	STALLINGS, DENNIS & M J CHECK BANK: 94-72 NUM: 7711*	$-17.48	$0.00
07/20/1999	BILL	STALLINGS, DENNIS OR MADELINE	$17.48	$17.48