Tax Account MH003425

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Owners

MC CULLOUGH, C DIANNE
P O BOX 715
DAYTON, NV 89403

Account Summary

Account ID	MH003425
Account Type	Personal Property
Location	TOWNSEND ST 130
Balance	$0.00
Currently Due	$0.00

Account ID

MH003425

Account Type

Personal Property

Location

TOWNSEND ST 130

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.05
Total	$14.05
Paid	$14.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.05

Total

$14.05

Paid

$14.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$14.05	$0.00	$14.05	$14.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$13.07	$0.00	$13.07	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	MC CULLOUGH, C DIANNE CHECK 2006	$-14.05	$0.00
07/14/2023	BILL	MC CULLOUGH, C DIANNE	$14.05	$14.05
08/25/2022	PAYMENT	CONSTANCE DIANNE MELLO CHECK 1925	$-13.06	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$13.06
07/14/2022	BILL	MC CULLOUGH, C DIANNE	$13.08	$13.08
08/03/2021	PAYMENT	MELLO, CONSTANCE CHECK 1831	$-13.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.10
07/22/2021	BILL	MC CULLOUGH, C DIANNE	$13.10	$13.10
07/15/2020	PAYMENT	MELLO, CONSTANCE DIANNE CHECK NUM: 1741	$-13.09	$0.00
07/07/2020	BILL	MC CULLOUGH, C DIANNE	$13.09	$13.09
07/24/2019	PAYMENT	MC CULLOUGH, C DIANNE CHECK NUM: 1541	$-13.09	$0.00
07/10/2019	BILL	MC CULLOUGH, C DIANNE	$13.09	$13.09
07/24/2018	PAYMENT	MC CULLOUGH, C DIANNE CHECK NUM: 1436	$-13.07	$0.00
07/10/2018	BILL	MC CULLOUGH, C DIANNE	$13.07	$13.07
08/08/2017	PAYMENT	MC CULLOUGH, C DIANNE CHECK NUM: 1336	$-12.97	$0.00
07/11/2017	BILL	MC CULLOUGH, C DIANNE	$12.97	$12.97
08/01/2016	PAYMENT	MC CULLOUGH, C DIANNE CHECK NUM: 1198	$-12.64	$0.00
07/14/2016	BILL	MC CULLOUGH, C DIANNE	$12.64	$12.64
07/28/2015	PAYMENT	MC CULLOUGH, CONSTANCE CHECK NUM: 1074	$-12.64	$0.00
07/08/2015	BILL	MC CULLOUGH, C DIANNE	$12.64	$12.64
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2003	PAYMENT	MC CULLOUGH, C DIANNE CHECK BANK: 94-77 NUM: 1045	$-17.12	$0.00
07/23/2003	BILL	MC CULLOUGH, C DIANNE	$17.12	$17.12
07/18/2002	PAYMENT	MC CULLOUGH, C DIANNE CHECK BANK: 94-77 NUM: 836	$-16.56	$0.00
07/10/2002	BILL	MC CULLOUGH, C DIANNE	$16.56	$16.56
07/23/2001	PAYMENT	MC CULLOUGH, C DIANNE CHECK BANK: 94-77 NUM: 619	$-16.28	$0.00
07/13/2001	BILL	MC CULLOUGH, C DIANNE	$16.28	$16.28
07/26/2000	PAYMENT	MC CULLOUGH, C DIANNE CHECK BANK: 94-77 NUM: 401	$-15.94	$0.00
07/14/2000	BILL	MC CULLOUGH, C DIANNE	$15.94	$15.94
08/11/1999	PAYMENT	MC CULLOUGH, C DIANNE CHECK BANK: 94-77 NUM: 189	$-16.83	$0.00
07/20/1999	BILL	MC CULLOUGH, C DIANNE	$16.83	$16.83