Tax Account MH003474

Print Page · · Payments Cart · New Search

Owners

DAVIDSON, JOHN AND CAMMISS, SAMANTHA
P O BOX 1553
DAYTON, NV 89403

SHARON ANN DODD

Account Summary

Account ID	MH003474
Account Type	Personal Property
Location	FRONTAGE RD 115
Balance	$131.84
Currently Due	$35.84

Account ID

MH003474

Account Type

Personal Property

Location

FRONTAGE RD 115

Balance

$131.84

Currently Due

$35.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.84
Total	$131.84
Paid	$0.00
Balance	$131.84
Due	$35.84
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$131.84

Total

$131.84

Paid

$0.00

Balance

$131.84

Due

$35.84

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	Due	$35.84	$0.00	$35.84	$0.00	$35.84
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$67.84
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$99.84
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$131.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.00	$0.00	$128.00	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$114.29	$0.00	$114.29	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$111.01	$0.00	$111.01	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$107.71	$0.00	$107.71	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$104.56	$0.00	$104.56	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$101.50	$0.00	$101.50	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$98.54	$0.00	$98.54	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$96.05	$0.00	$96.05	$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	DAVIDSON, JOHN AND CAMMISS, SAMANTHA	$131.84	$131.84
08/18/2023	PAYMENT	CAMMISS, SAMANTHA CHECK 1960	$-128.00	$0.00
07/14/2023	BILL	DAVIDSON, JOHN AND CAMMISS, SAMANTHA	$128.00	$128.00
08/13/2022	PAYMENT	DODD, SHARON/TERAMURA, TANDRA CHECK CK. 114.33	$-114.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$114.29
07/14/2022	BILL	DODD, CECIL P OR SHARON	$114.33	$114.33
08/03/2021	PAYMENT	DODD, SHARON CHECK 9315	$-111.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$111.01
07/22/2021	BILL	DODD, CECIL P OR SHARON	$111.01	$111.01
07/28/2020	PAYMENT	DODD, SHARON CHECK NUM: 9265	$-107.71	$0.00
07/07/2020	BILL	DODD, CECIL P OR SHARON	$107.71	$107.71
07/30/2019	PAYMENT	DODD, CECIL P OR SHARON CHECK NUM: 9201	$-104.56	$0.00
07/10/2019	BILL	DODD, CECIL P OR SHARON	$104.56	$104.56
07/27/2018	PAYMENT	DODD, CECIL P OR SHARON CHECK NUM: 9109	$-101.50	$0.00
07/10/2018	BILL	DODD, CECIL P OR SHARON	$101.50	$101.50
07/27/2017	PAYMENT	DODD, SHARON/TERAMURA, TANDRA CHECK NUM: 9018	$-98.54	$0.00
07/11/2017	BILL	DODD, CECIL P OR SHARON	$98.54	$98.54
07/15/2016	PAYMENT	DODD, SHARON CHECK NUM: 8745	$-96.05	$0.00
07/14/2016	BILL	DODD, CECIL P OR SHARON	$96.05	$96.05
07/27/2015	PAYMENT	DODD, SHARON A CHECK NUM: 8560	$-95.86	$0.00
07/08/2015	BILL	DODD, CECIL P OR SHARON	$95.86	$95.86
07/29/2014	PAYMENT	DODD, SHARON CHECK NUM: 8395	$-93.06	$0.00
07/10/2014	BILL	DODD, CECIL P OR SHARON	$93.06	$93.06
07/19/2013	PAYMENT	DODD, SHARON CHECK NUM: 8169	$-90.36	$0.00
07/11/2013	BILL	DODD, CECIL P OR SHARON	$90.36	$90.36
07/26/2012	PAYMENT	DODD, SHARON CHECK NUM: 7881	$-87.73	$0.00
07/12/2012	BILL	DODD, CECIL P OR SHARON	$87.73	$87.73
07/27/2011	PAYMENT	DODD, SHARON CHECK NUM: 7595	$-85.17	$0.00
07/13/2011	BILL	DODD, CECIL P OR SHARON	$85.17	$85.17
07/27/2010	PAYMENT	DODD, CECIL P OR SHARON CHECK BANK: 94-169 NUM: 7307	$-85.10	$0.00
07/13/2010	BILL	DODD, CECIL P OR SHARON	$85.10	$85.10
07/29/2009	PAYMENT	DODD, SHARON CHECK BANK: 94-169 NUM: 7034	$-82.62	$0.00
07/09/2009	BILL	DODD, CECIL P OR SHARON	$82.62	$82.62
07/29/2008	PAYMENT	DODD, SHARON CHECK BANK: 94-169 NUM: 6756	$-82.40	$0.00
07/16/2008	BILL	DODD, CECIL P OR SHARON	$82.40	$82.40
08/03/2007	PAYMENT	DODD, SHARON A CHECK BANK: 94-169 NUM: 6485	$-80.00	$0.00
07/13/2007	BILL	DODD, CECIL P OR SHARON	$80.00	$80.00
07/25/2006	PAYMENT	DODD, SHARON A CHECK BANK: 94-169 NUM: 6226	$-76.77	$0.00
07/18/2006	BILL	DODD, CECIL P OR SHARON	$76.77	$76.77
08/04/2005	PAYMENT	DODD, SHARON A CHECK BANK: 94-169 NUM: 5954	$-71.77	$0.00
07/26/2005	BILL	DODD, CECIL P OR SHARON	$71.77	$71.77
07/22/2004	PAYMENT	DODD, SHARON A CHECK BANK: 94-169 NUM: 5664	$-70.84	$0.00
07/08/2004	BILL	DODD, CECIL P OR SHARON	$70.84	$70.84
07/30/2003	PAYMENT	DODD, SHARON A CHECK BANK: 94-169 NUM: 5396	$-65.95	$0.00
07/23/2003	BILL	DODD, CECIL P OR SHARON	$65.95	$65.95
07/19/2002	PAYMENT	DODD, SHARON A CHECK BANK: 94-169 NUM: 5120	$-62.02	$0.00
07/10/2002	BILL	DODD, CECIL P OR SHARON	$62.02	$62.02
07/25/2001	PAYMENT	DODD, SHARON A CHECK BANK: 94-169 NUM: 4931	$-65.78	$0.00
07/13/2001	BILL	DODD, CECIL P OR SHARON	$65.78	$65.78
07/26/2000	PAYMENT	DODD, SHARON A CHECK BANK: 94-169 NUM: 4649	$-62.29	$0.00
07/14/2000	BILL	DODD, CECIL P OR SHARON	$62.29	$62.29
08/04/1999	PAYMENT	DODD, SHARON CHECK BANK: 94-169 NUM: 4339	$-65.80	$0.00
07/20/1999	BILL	DODD, CECIL P OR SHARON	$65.80	$65.80