Tax Account MH003368

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Owners

SWARTZ, HELEN
168 ELDORADO AVE
DAYTON, NV 89403

Account Summary

Account ID	MH003368
Account Type	Personal Property
Location	169 ELDORADO AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003368

Account Type

Personal Property

Location

169 ELDORADO AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.20
Total	$35.20
Paid	$35.20
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

$35.20

Total

$35.20

Paid

$35.20

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	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.19	$3.52	$38.71	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$32.82	$0.00	$32.82	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$32.82	$0.00	$32.82	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$32.80	$0.00	$32.80	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$32.78	$0.00	$32.78	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$32.75	$0.00	$32.75	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$32.47	$0.00	$32.47	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$31.65	$0.00	$31.65	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	WACKER, MURL CHECK 1001	$-35.20	$0.00
07/16/2024	BILL	SWARTZ, HELEN	$35.20	$35.20
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.52	$0.00
09/12/2023	PAYMENT	WACKER, DOREEN E CHECK	$-35.19	$3.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.52	$38.71
07/14/2023	BILL	SWARTZ, HELEN	$35.19	$35.19
08/26/2022	PAYMENT	WACKER, DOREEN E CHECK 2018	$-32.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$32.82
07/14/2022	BILL	SWARTZ, HELEN	$32.86	$32.86
01/28/2022	PAYMENT	DOREN WACKER PNP PNP - 107830072	$-32.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.82
07/22/2021	BILL	SWARTZ, HELEN	$32.82	$32.82
08/25/2020	PAYMENT	WACKER, MURL & DOREEN CASH NUM: 2007**********	$-32.80	$0.00
07/07/2020	BILL	SWARTZ, HELEN	$32.80	$32.80
08/21/2019	PAYMENT	WACKER, MURL & DOREEN CASH NUM: 1986**********	$-32.78	$0.00
07/10/2019	BILL	SWARTZ, HELEN	$32.78	$32.78
08/27/2018	PAYMENT	WACHE, MURL & DOREEN CASH NUM: 1973***	$-32.75	$0.00
07/10/2018	BILL	SWARTZ, HELEN	$32.75	$32.75
08/23/2017	PAYMENT	WACKER, DOREEN & MURL CASH NUM: *	$-32.47	$0.00
07/11/2017	BILL	SWARTZ, HELEN	$32.47	$32.47
08/18/2016	PAYMENT	WACKER, MURL OR DOREEN CASH NUM: *	$-31.65	$0.00
07/14/2016	BILL	SWARTZ, HELEN	$31.65	$31.65
08/19/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1901	$-31.65	$0.00
07/08/2015	BILL	SWARTZ, HELEN	$31.65	$31.65
08/25/2014	PAYMENT	WACKER, MURL OR DOREEN CASH NUM: *	$-31.65	$0.00
07/10/2014	BILL	SWARTZ, HELEN	$31.65	$31.65
08/16/2013	PAYMENT	WACKER, MURL & DOREEN CASH NUM: *	$-31.55	$0.00
07/11/2013	BILL	SWARTZ, HELEN	$31.55	$31.55
08/08/2012	PAYMENT	SWARTZ, HELEN CASH NUM: *	$-30.28	$0.00
07/12/2012	BILL	SWARTZ, HELEN	$30.28	$30.28
08/08/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1696	$-29.57	$0.00
07/13/2011	BILL	SWARTZ, HELEN	$29.57	$29.57
08/10/2010	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1486	$-29.57	$0.00
07/13/2010	BILL	SWARTZ, HELEN	$29.57	$29.57
08/06/2009	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1505	$-28.85	$0.00
07/09/2009	BILL	SWARTZ, HELEN	$28.85	$28.85
08/08/2008	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1391	$-28.91	$0.00
07/16/2008	BILL	SWARTZ, HELEN	$28.91	$28.91
08/28/2007	PAYMENT	SWARTZ, HELEN & WACKER, DOREEN CHECK BANK: 94-72 NUM: 7579	$-28.91	$0.00
07/13/2007	BILL	SWARTZ, HELEN	$28.91	$28.91
08/29/2006	PAYMENT	SWARTZ, HELEN R & WACKER, DOR CHECK BANK: 94-72 NUM: 7536*	$-28.93	$0.00
07/18/2006	BILL	SWARTZ, HELEN	$28.93	$28.93
08/17/2005	PAYMENT	SWARTZ, HELEN R & WACKER, DORE CHECK BANK: 94-72 NUM: 7219	$-28.80	$0.00
07/26/2005	BILL	SWARTZ, HELEN	$28.80	$28.80
07/22/2004	PAYMENT	SWARTZ, HELEN R & WACKER, D CHECK BANK: 94-72 NUM: 5437	$-28.80	$0.00
07/08/2004	BILL	SWARTZ, HELEN	$28.80	$28.80
08/07/2003	PAYMENT	SWARTZ, HELEN CHECK BANK: 94-72 NUM: 4672	$-28.50	$0.00
07/23/2003	BILL	SWARTZ, HELEN	$28.50	$28.50
10/11/2002	PAYMENT	SWARTZ, HELEN CHECK BANK: 94-72 NUM: 4214	$-30.33	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.76	$30.33
07/10/2002	BILL	SWARTZ, HELEN	$27.57	$27.57
10/18/2001	PAYMENT	SWARTZ, HELEN CHECK BANK: 94-72 NUM: 3711*	$-29.80	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.71	$29.80
07/13/2001	BILL	SWARTZ, HELEN	$27.09	$27.09
08/02/2000	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 3341	$-26.54	$0.00
07/14/2000	BILL	SWARTZ, HELEN	$26.54	$26.54
08/16/1999	PAYMENT	SWARTZ, HELEN CHECK BANK: 94-72 NUM: 2749	$-28.05	$0.00
07/20/1999	BILL	SWARTZ, HELEN	$28.05	$28.05