Tax Account MH003456

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Owners

ZWIRTZ, HERMAN OR ELLA
858 N BRANSTETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	MH003456
Account Type	Personal Property
Location	BRANSTETTER AVE N 858
Balance	$14.88
Currently Due	$14.88

Account ID

MH003456

Account Type

Personal Property

Location

BRANSTETTER AVE N 858

Balance

$14.88

Currently Due

$14.88

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.88
Total	$14.88
Paid	$0.00
Balance	$14.88
Due	$14.88
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.88

Total

$14.88

Paid

$0.00

Balance

$14.88

Due

$14.88

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	Pay Now
1	08/19/2024	08/29/2024	Due	$14.88	$0.00	$14.88	$0.00	$14.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$13.85	$0.00	$13.85	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$13.86	$0.00	$13.86	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$13.86	$0.00	$13.86	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$13.73	$1.37	$15.10	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$13.38	$1.34	$14.72	$0.00	$0.00	3.2094	8.4
2015/2016 UNSECURED TAXES	$13.38	$35.62	$49.00	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZWIRTZ, HERMAN OR ELLA	$14.88	$14.88
08/24/2023	PAYMENT	WESTERN UNION CHECK 19-539658747	$-14.87	$0.00
07/14/2023	BILL	ZWIRTZ, HERMAN OR ELLA	$14.87	$14.87
08/13/2022	PAYMENT	ROBINSON, LORI CHECK MO 414252817	$-13.85	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$13.85
07/14/2022	BILL	ZWIRTZ, HERMAN OR ELLA	$13.85	$13.85
08/04/2021	PAYMENT	ROBINSON, LORRI CHECK 19-282087155	$-13.87	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.87
07/22/2021	BILL	ZWIRTZ, HERMAN OR ELLA	$13.87	$13.87
08/10/2020	PAYMENT	ZWIRTZ, HERMAN OR ELLA CHECK NUM: 19-134723322	$-13.86	$0.00
07/07/2020	BILL	ZWIRTZ, HERMAN OR ELLA	$13.86	$13.86
08/19/2019	PAYMENT	ROBINSON, LORRI CHECK NUM: 17-684047817	$-13.86	$0.00
07/10/2019	BILL	ZWIRTZ, HERMAN OR ELLA	$13.86	$13.86
08/06/2018	PAYMENT	ZWIRTZ, HERMAN OR ELLA CHECK NUM: 788965888	$-13.84	$0.00
07/10/2018	BILL	ZWIRTZ, HERMAN OR ELLA	$13.84	$13.84
02/08/2018	PAYMENT	ROBINSON, LORRI CHECK NUM: 708546014	$-15.10	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.37	$15.10
07/11/2017	BILL	ZWIRTZ, HERMAN OR ELLA	$13.73	$13.73
11/15/2016	PAYMENT	GARNER, ANGELA CHECK NUM: 23927123711	$-63.72	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.34	$63.72
07/14/2016	BILL	ZWIRTZ, HERMAN OR ELLA	$13.38	$62.38
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$34.28	$49.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.34	$14.72
07/08/2015	BILL	ZWIRTZ, HERMAN OR ELLA	$13.38	$13.38
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
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00