Tax Account MH003442

Print Page · · Payments Cart · New Search

Owners

DEAN, JAMES M ET AL
126 ELDORADO AVE
DAYTON, NV 89403

DEAN, CHERYL A

Account Summary

Account ID	MH003442
Account Type	Personal Property
Location	126 ELDORADO AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003442

Account Type

Personal Property

Location

126 ELDORADO AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.65
Total	$37.65
Paid	$37.65
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

$37.65

Total

$37.65

Paid

$37.65

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	$37.65	$0.00	$37.65	$37.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$35.10	$0.00	$35.10	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$35.08	$0.00	$35.08	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$35.06	$0.00	$35.06	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$35.02	$0.00	$35.02	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$34.73	$0.00	$34.73	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$33.85	$0.00	$33.85	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DEAN, JAMES M OR CHERYL A CHECK 19-649085826	$-37.65	$0.00
07/16/2024	BILL	DEAN, JAMES M OR CHERYL A	$37.65	$37.65
08/30/2023	PAYMENT	DEAN, CHERYL A CHECK 1620	$-37.63	$0.00
07/14/2023	BILL	DEAN, JAMES M OR CHERYL A	$37.63	$37.63
08/11/2022	PAYMENT	DEAN, CHERYL A CHECK CK. 1611	$-35.12	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$35.12
07/14/2022	BILL	DEAN, JAMES M OR CHERYL A	$35.12	$35.12
08/12/2021	PAYMENT	DEAN, JAMES M OR CHERYL A CHECK 26818442965	$-35.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.10
07/22/2021	BILL	DEAN, JAMES M OR CHERYL A	$35.10	$35.10
08/18/2020	PAYMENT	DEAN, CHERYL A CHECK NUM: 1591	$-35.08	$0.00
07/07/2020	BILL	DEAN, JAMES M OR CHERYL A	$35.08	$35.08
08/12/2019	PAYMENT	DEAN, CHERYL A CHECK NUM: 1579	$-35.06	$0.00
07/10/2019	BILL	DEAN, JAMES M OR CHERYL A	$35.06	$35.06
07/17/2018	PAYMENT	DEAN, CHERYL A CHECK NUM: 1563	$-35.02	$0.00
07/10/2018	BILL	DEAN, JAMES M OR CHERYL A	$35.02	$35.02
08/11/2017	PAYMENT	DEAN, CHERYL A CHECK NUM: 1541	$-34.73	$0.00
07/11/2017	BILL	DEAN, JAMES M OR CHERYL A	$34.73	$34.73
07/21/2016	PAYMENT	DEAN, CHERYL A CHECK NUM: 1520	$-33.85	$0.00
07/14/2016	BILL	DEAN, JAMES M OR CHERYL A	$33.85	$33.85
08/17/2015	PAYMENT	DEAN, JAMES CHECK NUM: 17-270242639	$-33.85	$0.00
07/08/2015	BILL	DEAN, JAMES M OR CHERYL A	$33.85	$33.85
08/08/2014	PAYMENT	DEAN, JAMES M CHECK NUM: 20788437576	$-33.85	$0.00
07/10/2014	BILL	DEAN, JAMES M OR CHERYL A	$33.85	$33.85
08/06/2013	PAYMENT	DEAN, CHERYL A CHECK NUM: 1325	$-33.35	$0.00
07/11/2013	BILL	DEAN, JAMES M OR CHERYL A	$33.35	$33.35
08/15/2012	PAYMENT	DEAN, JAMES CHECK NUM: 19259920888	$-32.38	$0.00
07/12/2012	BILL	DEAN, JAMES M OR CHERYL A	$32.38	$32.38
07/27/2011	PAYMENT	DEAN, JAMES M OR CHERYL A CHECK NUM: 18520266148	$-31.62	$0.00
07/13/2011	BILL	DEAN, JAMES M OR CHERYL A	$31.62	$31.62
08/16/2010	PAYMENT	DEAN, JAMES M OR CHERYL A CHECK BANK: 0-0 NUM: 8557378	$-31.62	$0.00
07/13/2010	BILL	DEAN, JAMES M OR CHERYL A	$31.62	$31.62
08/12/2009	PAYMENT	MARTIN, JODY OR JACQUELINE CHECK BANK: 94-77 NUM: 4973	$-30.85	$0.00
07/09/2009	BILL	DEAN, JAMES M OR CHERYL A	$30.85	$30.85
08/08/2008	PAYMENT	DEAN, JAMES M OR CHERYL A CASH NUM: *	$-30.92	$0.00
07/16/2008	BILL	DEAN, JAMES M OR CHERYL A	$30.92	$30.92
08/17/2007	PAYMENT	DEAN, JAMES M OR CHERYL A CHECK BANK: 94-8014 NUM: 8016*	$-30.92	$0.00
07/13/2007	BILL	DEAN, JAMES M OR CHERYL A	$30.92	$30.92
08/04/2006	PAYMENT	DEAN, JAMES CHECK BANK: 15-800 NUM: 518383844	$-30.94	$0.00
07/18/2006	BILL	DEAN, JAMES M OR CHERYL A	$30.94	$30.94
08/11/2005	PAYMENT	DEAN, CHERYL A CHECK BANK: 82-40 NUM: 245666501	$-30.80	$0.00
07/26/2005	BILL	DEAN, JAMES M OR CHERYL A	$30.80	$30.80
08/04/2004	PAYMENT	DEAN, JAMES M OR CHERYL A CHECK BANK: 94-8014 NUM: 1068	$-30.80	$0.00
07/08/2004	BILL	DEAN, JAMES M OR CHERYL A	$30.80	$30.80
08/07/2003	PAYMENT	DEAN, JAMES M OR CHERYL A CHECK BANK: 94-8014 NUM: 1047	$-30.48	$0.00
07/23/2003	BILL	DEAN, JAMES M OR CHERYL A	$30.48	$30.48
08/07/2002	PAYMENT	DEAN, JAMES (M.O.) CHECK BANK: 15-800 NUM: 709043267	$-29.49	$0.00
07/10/2002	BILL	DEAN, JAMES M OR CHERYL A	$29.49	$29.49
08/15/2001	PAYMENT	DEAN, CHERYL A CHECK BANK: 15-800 NUM: 539872540	$-28.96	$0.00
07/13/2001	BILL	DEAN, JAMES M OR CHERYL A	$28.96	$28.96
08/17/2000	PAYMENT	DEAN, CHERYL CHECK BANK: 15-800 NUM: 67500171	$-28.37	$0.00
07/14/2000	BILL	DEAN, JAMES M OR CHERYL A	$28.37	$28.37
08/12/1999	PAYMENT	DEAN, JAMES M OR CHERYL A CHECK BANK: 82-40 NUM: 2310039	$-29.99	$0.00
07/20/1999	BILL	DEAN, JAMES M OR CHERYL A	$29.99	$29.99