Tax Account MH003474
Owners
DAVIDSON, JOHN ET AL
P O BOX 1553
DAYTON, NV 89403
DODD, SHARON ANN
CAMMISS, SAMANTHA
Account Summary
| Account ID | MH003474 |
|---|---|
| Account Type | Personal Property |
| Location | 115 FRONTAGE RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $131.84 |
| Total | $131.84 |
| Paid | $131.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | DAVIDSON, JOHN AND CAMMISS, SAMANTHA CHECK 1978 | $-131.84 | $0.00 |
| 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 |