Tax Account MH003371

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Owners

SWEENEY, JAQUELYN
209 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	MH003371
Account Type	Personal Property
Location	209 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003371

Account Type

Personal Property

Location

209 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.13
Total	$37.13
Paid	$37.13
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

$37.13

Total

$37.13

Paid

$37.13

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	$37.13	$0.00	$37.13	$37.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.11	$0.00	$37.11	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$34.62	$0.00	$34.62	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$34.60	$0.00	$34.60	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$34.58	$0.00	$34.58	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$34.26	$0.00	$34.26	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$33.39	$0.00	$33.39	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4812	$-37.13	$0.00
07/16/2024	BILL	SWEENEY, JAQUELYN	$37.13	$37.13
09/01/2023	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4952	$-37.11	$0.00
07/14/2023	BILL	SWEENEY, JAQUELYN	$37.11	$37.11
08/24/2022	PAYMENT	TIMBERLINE ELECTRIC SVC CHECK 4704	$-34.56	$0.00
08/24/2022	ADJUST	TIMBERLINE ELECTRIC SVC CHECK 4704 VOIDED PAYMENT: 704636. REASON: CORR AMT	$34.56	$34.56
08/24/2022	PAYMENT	TIMBERLINE ELECTRIC SVC CHECK 4704	$-34.56	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$34.56
07/14/2022	BILL	SWEENEY, JAQUELYN	$34.62	$34.62
08/31/2021	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK 4567	$-34.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.62
07/22/2021	BILL	SWEENEY, JAQUELYN	$34.62	$34.62
07/22/2020	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 4414	$-34.60	$0.00
07/07/2020	BILL	SWEENEY, JAQUELYN	$34.60	$34.60
08/01/2019	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 4280	$-34.58	$0.00
07/10/2019	BILL	SWEENEY, JAQUELYN	$34.58	$34.58
08/01/2018	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 4149	$-34.54	$0.00
07/10/2018	BILL	SWEENEY, JAQUELYN	$34.54	$34.54
07/25/2017	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 4004	$-34.26	$0.00
07/11/2017	BILL	SWEENEY, JAQUELYN	$34.26	$34.26
08/09/2016	PAYMENT	TIMBERLINE ELECTRIC CHECK NUM: 3830	$-33.39	$0.00
07/14/2016	BILL	SWEENEY, JAQUELYN	$33.39	$33.39
08/12/2015	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3655	$-33.39	$0.00
07/08/2015	BILL	SWEENEY, JAQUELYN	$33.39	$33.39
07/31/2014	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK NUM: 3477	$-33.39	$0.00
07/10/2014	BILL	SWEENEY, JAQUELYN	$33.39	$33.39
08/14/2013	PAYMENT	TIMBERLINE ELECTRIC SVC CHECK NUM: 3302	$-33.27	$0.00
07/11/2013	BILL	SWEENEY, JAQUELYN	$33.27	$33.27
08/15/2012	PAYMENT	SWEENEY, JAQUELYN CHECK NUM: 3128	$-31.94	$0.00
07/12/2012	BILL	SWEENEY, JAQUELYN	$31.94	$31.94
08/16/2011	PAYMENT	TIMBERLINE ELECTRIC SERVICE CASH NUM: 2916*	$-31.19	$0.00
07/13/2011	BILL	SWEENEY, JAQUELYN	$31.19	$31.19
08/13/2010	PAYMENT	TIMBERLINE ELECTRIC CHECK BANK: 94-169 NUM: 2734	$-31.19	$0.00
07/13/2010	BILL	SWEENEY, JAQUELYN	$31.19	$31.19
08/10/2009	PAYMENT	TIMBERLINE ELEC SVC CHECK BANK: 94-169 NUM: 2541	$-30.43	$0.00
07/09/2009	BILL	SWEENEY, JAQUELYN	$30.43	$30.43
08/18/2008	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK BANK: 94-169 NUM: 2311	$-30.49	$0.00
07/16/2008	BILL	SWEENEY, JAQUELYN	$30.49	$30.49
04/18/2008	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK BANK: 94-169-1212 NUM: 2237	$-33.55	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.05	$33.55
07/13/2007	BILL	SWEENEY, JAQUELYN	$30.50	$30.50
11/16/2006	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK BANK: 94-169 NUM: 1972	$-3.05	$0.00
09/12/2006	PAYMENT	TIMBERLINE ELECTRIC SERVICE CHECK BANK: 94-169 NUM: 1920	$-30.51	$3.05
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.05	$33.56
07/18/2006	BILL	SWEENEY, JAQUELYN	$30.51	$30.51
08/16/2005	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1680	$-30.38	$0.00
07/26/2005	BILL	SWEENEY, JAQUELYN	$30.38	$30.38
08/03/2004	PAYMENT	TIMBERLINE SERVICE CHECK BANK: 94-169 NUM: 1328	$-30.38	$0.00
07/08/2004	BILL	SWEENEY, JAQUELYN	$30.38	$30.38
08/11/2003	PAYMENT	SWEENEY, WILLIAM CHECK BANK: 94-169 NUM: 1077	$-30.06	$0.00
07/23/2003	BILL	SWEENEY, JAQUELYN	$30.06	$30.06
08/07/2002	PAYMENT	IDN SERVICES CHECK BANK: 94-169 NUM: 1936	$-29.08	$0.00
07/10/2002	BILL	SWEENEY, JAQUELYN	$29.08	$29.08
08/09/2001	PAYMENT	SWEENEY, BILL CHECK BANK: 94-169 NUM: 1576	$-28.58	$0.00
07/13/2001	BILL	SWEENEY, JAQUELYN	$28.58	$28.58
09/03/2000	PAYMENT	SWEENEY, BILL CHECK BANK: 94-169 NUM: 1186	$-28.01	$0.00
07/14/2000	BILL	SWEENEY, JAQUELYN	$28.01	$28.01
08/19/1999	PAYMENT	SWEENEY, JAQUELYN CHECK BANK: 94-169 NUM: 720	$-29.58	$0.00
07/20/1999	BILL	SWEENEY, JAQUELYN	$29.58	$29.58