Tax Account MH003445

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Owners

RANSON, JOSEPH H OR HELEN R
4613 AIRCENTER CIR
RENO, NV 89502

Account Summary

Account ID	MH003445
Account Type	Personal Property
Location	HWY 50 E 7096
Balance	$0.00
Currently Due	$0.00

Account ID

MH003445

Account Type

Personal Property

Location

HWY 50 E 7096

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.99
Total	$29.99
Paid	$29.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$29.99

Total

$29.99

Paid

$29.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$29.99	$0.00	$29.99	$29.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.92	$0.00	$27.92	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$27.97	$0.00	$27.97	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$27.95	$0.00	$27.95	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$27.94	$2.79	$30.73	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$27.91	$0.00	$27.91	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$27.68	$0.00	$27.68	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	TAORMINA, ANTHONY CHECK 6688	$-29.99	$0.00
07/14/2023	BILL	RANSON, JOSEPH H OR HELEN R	$29.99	$29.99
08/26/2022	PAYMENT	TAORMINA, ANTHONY OR BEVERLY CHECK 6519	$-27.92	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$27.92
07/14/2022	BILL	RANSON, JOSEPH H OR HELEN R	$27.97	$27.97
08/11/2021	PAYMENT	TAORMINA, BEVERLY CHECK 6388	$-27.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.97
07/22/2021	BILL	RANSON, JOSEPH H OR HELEN R	$27.97	$27.97
08/24/2020	PAYMENT	TAORMINA, BEVERLY CHECK NUM: 6240	$-27.95	$0.00
07/07/2020	BILL	RANSON, JOSEPH H OR HELEN R	$27.95	$27.95
02/21/2020	PAYMENT	BEVERLY TAROMINA CORK: D BANK: PNP INTERNET NUM: 71521281	$-30.73	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.79	$30.73
07/10/2019	BILL	RANSON, JOSEPH H OR HELEN R	$27.94	$27.94
08/10/2018	PAYMENT	TAORMINA, BEVERLY CHECK NUM: 5751	$-27.91	$0.00
07/10/2018	BILL	RANSON, JOSEPH H OR HELEN R	$27.91	$27.91
08/28/2017	PAYMENT	TAORMINA, ANTHONY & BEBERLY CHECK NUM: 5761	$-27.68	$0.00
07/11/2017	BILL	RANSON, JOSEPH H OR HELEN R	$27.68	$27.68
08/18/2016	PAYMENT	TAORMINA, ANTHONY M & BEVERLY CHECK NUM: 5568	$-26.98	$0.00
07/14/2016	BILL	RANSON, JOSEPH H OR HELEN R	$26.98	$26.98
07/20/2015	PAYMENT	RANSON, HELEN R CHECK NUM: 152	$-26.98	$0.00
07/08/2015	BILL	RANSON, JOSEPH H OR HELEN R	$26.98	$26.98
08/06/2014	PAYMENT	RANSON, HELEN R CASH NUM: *	$-26.98	$0.00
07/10/2014	BILL	RANSON, JOSEPH H OR HELEN R	$26.98	$26.98
07/18/2013	PAYMENT	RANSON, HELEN R CHECK NUM: 153	$-26.57	$0.00
07/11/2013	BILL	RANSON, JOSEPH H OR HELEN R	$26.57	$26.57
08/17/2012	PAYMENT	RANSON, HELEN R CHECK NUM: 2072	$-25.81	$0.00
07/12/2012	BILL	RANSON, JOSEPH H OR HELEN R	$25.81	$25.81
08/08/2011	PAYMENT	RANSON, JOSEPH H OR HELEN R CHECK NUM: 1942	$-25.20	$0.00
07/13/2011	BILL	RANSON, JOSEPH H OR HELEN R	$25.20	$25.20
07/28/2010	PAYMENT	RANSON, HELEN R CASH	$-25.20	$0.00
07/13/2010	BILL	RANSON, JOSEPH H OR HELEN R	$25.20	$25.20
08/06/2009	PAYMENT	RANSON, HELEN R CASH NUM: *	$-24.58	$0.00
07/09/2009	BILL	RANSON, JOSEPH H OR HELEN R	$24.58	$24.58
08/08/2008	PAYMENT	RANSON, HELEN & TAORMINA, BEV CASH NUM: *	$-24.64	$0.00
07/16/2008	BILL	RANSON, JOSEPH H OR HELEN R	$24.64	$24.64
08/07/2007	PAYMENT	RANSON, HELEN S CHECK BANK: 94-77 NUM: 1421*	$-24.64	$0.00
07/13/2007	BILL	RANSON, JOSEPH H OR HELEN R	$24.64	$24.64
07/26/2006	PAYMENT	RANSON, HELEN S CHECK BANK: 94-77 NUM: 1266	$-24.65	$0.00
07/18/2006	BILL	RANSON, JOSEPH H OR HELEN R	$24.65	$24.65
08/11/2005	PAYMENT	RANSON, HELEN S CHECK BANK: 94-77 NUM: 1121*	$-24.54	$0.00
07/26/2005	BILL	RANSON, JOSEPH H OR HELEN R	$24.54	$24.54
08/05/2004	PAYMENT	RANSON, HELEN S CHECK BANK: 94-77 NUM: 928*	$-24.54	$0.00
07/08/2004	BILL	RANSON, JOSEPH H OR HELEN R	$24.54	$24.54
08/19/2003	PAYMENT	RANSON, JOSEPH H OR HELEN R CHECK BANK: 94-77 NUM: 800*	$-24.29	$0.00
07/23/2003	BILL	RANSON, JOSEPH H OR HELEN R	$24.29	$24.29
07/30/2002	PAYMENT	RANSON, JOSEPH H OR HELEN R CHECK BANK: 94-8019 NUM: 1389*	$-23.51	$0.00
07/10/2002	BILL	RANSON, JOSEPH H OR HELEN R	$23.51	$23.51
07/24/2001	PAYMENT	RANSON, JOSEPH H OR HELEN R CHECK BANK: 94-8019 NUM: 1311	$-23.09	$0.00
07/13/2001	BILL	RANSON, JOSEPH H OR HELEN R	$23.09	$23.09
08/02/2000	PAYMENT	RANSON, JOSEPH H OR HELEN R CHECK BANK: 94-8019 NUM: 1227	$-22.63	$0.00
07/14/2000	BILL	RANSON, JOSEPH H OR HELEN R	$22.63	$22.63
08/12/1999	PAYMENT	RANSON, JOSEPH H OR HELEN R CHECK BANK: 94-8019 NUM: 1138*	$-23.91	$0.00
07/20/1999	BILL	RANSON, JOSEPH H OR HELEN R	$23.91	$23.91