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Tax Account MH003443

Owners

ADAMSON, JOHN ALLEN
P O BOX 312
YERINGTON, NV 89447

Account Summary

Account ID MH003443
Account Type Personal Property
Location LEMON ST 4855
Balance $19.05
Currently Due $19.05

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $19.05
Total $19.05
Paid $0.00
Balance $19.05
Due $19.05
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$19.05$0.00$19.05$0.00$19.05

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$19.04$0.00$19.04$0.00$0.003.48788.2
2022/2023 PERSONAL PROPERTY TAXES$17.75$0.00$17.75$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$17.78$0.00$17.78$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$17.77$0.00$17.77$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$17.76$0.00$17.76$0.00$0.003.25448.2
2018/2019 UNSECURED TAXES$17.74$0.00$17.74$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$17.61$0.00$17.61$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$17.16$0.00$17.16$0.00$0.003.25448.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLADAMSON, JOHN ALLEN$19.05$19.05
08/08/2023PAYMENTADAMSON, JOHN ALLEN CASH$-19.04$0.00
07/14/2023BILLADAMSON, JOHN ALLEN$19.04$19.04
08/22/2022PAYMENTADAMSON, JOHN ALLEN CASH$-17.75$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.03$17.75
07/14/2022BILLADAMSON, JOHN ALLEN$17.78$17.78
08/16/2021PAYMENTADAMSON, JOHN ALLEN CASH CASH$-17.78$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$17.78
07/22/2021BILLADAMSON, JOHN ALLEN$17.78$17.78
08/03/2020PAYMENTADAMSON, JOHN ALLEN CASH$-17.77$0.00
07/07/2020BILLADAMSON, JOHN ALLEN$17.77$17.77
08/22/2019PAYMENTADAMSON, JOHN ALLEN CASH$-17.76$0.00
07/10/2019BILLADAMSON, JOHN ALLEN$17.76$17.76
08/01/2018PAYMENTADAMSON, JOHN ALLEN CASH$-17.74$0.00
07/10/2018BILLADAMSON, JOHN ALLEN$17.74$17.74
08/14/2017PAYMENTADAMSON, JOHN ALLEN CASH$-17.61$0.00
07/11/2017BILLADAMSON, JOHN ALLEN$17.61$17.61
08/11/2016PAYMENTADAMSON, JOHN ALLEN CASH$-17.16$0.00
07/14/2016BILLADAMSON, JOHN ALLEN$17.16$17.16
07/21/2015PAYMENTADAMSON, JOHN ALLEN CHECK NUM: 1045$-17.16$0.00
07/08/2015BILLADAMSON, JOHN ALLEN$17.16$17.16
08/14/2014PAYMENTADAMSON, JOHN ALLEN CHECK NUM: 1034$-17.16$0.00
07/10/2014BILLADAMSON, JOHN ALLEN$17.16$17.16
08/22/2013PAYMENTADAMSON, JOHN A CHECK NUM: 1022$-17.10$0.00
07/11/2013BILLADAMSON, JOHN ALLEN$17.10$17.10
07/26/2012PAYMENTADAMSON, JOHN ALLEN CHECK NUM: 1013$-16.42$0.00
07/12/2012BILLADAMSON, JOHN ALLEN$16.42$16.42
08/25/2011PAYMENTADAMSON, JOHN ALLEN CHECK NUM: 1009$-16.04$0.00
07/13/2011BILLADAMSON, JOHN ALLEN$16.04$16.04
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
12/31/2003PAYMENTADAMSON, JOHN ALLEN CASH$-16.93$0.00
09/03/2003INTERESTInstlmnt1 Interest for 2003-04$1.54$16.93
07/23/2003BILLADAMSON, JOHN ALLEN$15.39$15.39
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
06/29/2000PAYMENTWILLIS, JOHN OR MARGORIE CASH$-60.72$0.00
09/01/1999INTERESTInstlmnt1 Interest for 1999-00$1.51$60.72
07/20/1999BILLWILLIS, JOHN OR MARGORIE$15.13$59.21
06/30/1999INTERESTInstlmnt1 Interest for 1998-99$1.55$44.08
06/30/1999PENALTYInstlmnt 1 Penalty for 1998-99$27.00$42.53
07/16/1998BILLWILLIS, JOHN OR MARGORIE$15.53$15.53