Tax Account MH003785

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Owners

PONTES, JOHN F ET AL
P O BOX 1017
DAYTON, NV 89403

PONTES, NORA

Account Summary

Account ID	MH003785
Account Type	Personal Property
Location	195 FIREMAN ROW DAYTON
Balance	$26.21
Currently Due	$26.21

Account ID

MH003785

Account Type

Personal Property

Location

195 FIREMAN ROW
DAYTON

Balance

$26.21

Currently Due

$26.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.83
Total	$26.21
Paid	$0.00
Balance	$26.21
Due	$26.21
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.83

Total

$26.21

Paid

$0.00

Balance

$26.21

Due

$26.21

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$23.83	$2.38	$23.83	$0.00	$26.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.82	$0.00	$23.82	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$22.25	$0.00	$22.25	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$22.22	$0.00	$22.22	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$22.21	$0.00	$22.21	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$22.20	$0.00	$22.20	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$22.17	$0.00	$22.17	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.38	$26.21
07/16/2024	BILL	PONTES, JOHN F OR NORA	$23.83	$23.83
08/01/2023	PAYMENT	PONTES, NORA CHECK 3078	$-23.82	$0.00
07/14/2023	BILL	PONTES, JOHN F OR NORA	$23.82	$23.82
08/11/2022	PAYMENT	PONTES, JOHN F OR NORA CHECK 2939	$-22.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$22.25
07/14/2022	BILL	PONTES, JOHN F OR NORA	$22.22	$22.22
08/02/2021	PAYMENT	PONTES, NORA L CHECK 2763	$-22.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.22
07/22/2021	BILL	PONTES, JOHN F	$22.22	$22.22
07/21/2020	PAYMENT	PONTES, NORA L CHECK NUM: 2581	$-22.21	$0.00
07/07/2020	BILL	PONTES, JOHN F	$22.21	$22.21
07/22/2019	PAYMENT	PONTES, NORA CHECK NUM: 2405	$-22.20	$0.00
07/10/2019	BILL	PONTES, JOHN F	$22.20	$22.20
08/02/2018	PAYMENT	PONTES, NORA CHECK NUM: 2184	$-22.17	$0.00
07/10/2018	BILL	PONTES, JOHN F	$22.17	$22.17
08/07/2017	PAYMENT	PONTES, NORA CHECK NUM: 1947	$-21.99	$0.00
07/11/2017	BILL	PONTES, JOHN F	$21.99	$21.99
07/19/2016	PAYMENT	PONTES, JOHN F CHECK NUM: 1686	$-21.43	$0.00
07/14/2016	BILL	PONTES, JOHN F	$21.43	$21.43
07/23/2015	PAYMENT	PONTES, NORA CHECK NUM: 1414	$-21.43	$0.00
07/08/2015	BILL	PONTES, JOHN F	$21.43	$21.43
08/06/2014	PAYMENT	PONTES, NORA CHECK NUM: 1119	$-21.43	$0.00
07/10/2014	BILL	PONTES, JOHN F	$21.43	$21.43
07/17/2013	PAYMENT	PONTES, NORA L CHECK NUM: 3295	$-21.12	$0.00
07/11/2013	BILL	PONTES, JOHN F	$21.12	$21.12
08/08/2012	PAYMENT	PONTES, JOHN F CHECK NUM: 3046	$-20.50	$0.00
07/12/2012	BILL	PONTES, JOHN F	$20.50	$20.50
08/08/2011	PAYMENT	PONTES, NORA L CHECK NUM: 2825	$-20.02	$0.00
07/13/2011	BILL	PONTES, JOHN F	$20.02	$20.02
08/10/2010	PAYMENT	PONTES, NORA L CHECK BANK: 94-8014 NUM: 2610	$-20.02	$0.00
07/13/2010	BILL	PONTES, JOHN F	$20.02	$20.02
08/19/2009	PAYMENT	PONTES, NORA CHECK BANK: 94-8014 NUM: 2332	$-19.53	$0.00
07/09/2009	BILL	PONTES, JOHN F	$19.53	$19.53
08/05/2008	PAYMENT	PONTES, NORA CHECK BANK: 94-8014 NUM: 1959	$-19.57	$0.00
07/16/2008	BILL	PONTES, JOHN F	$19.57	$19.57
08/10/2007	PAYMENT	PONTES, NORA L CHECK BANK: 94-8014 NUM: 1532	$-19.58	$0.00
07/13/2007	BILL	PONTES, JOHN F	$19.58	$19.58
08/03/2006	PAYMENT	PONTES, NORA L CHECK BANK: 94-8014 NUM: 1074	$-19.59	$0.00
07/18/2006	BILL	PONTES, JOHN F	$19.59	$19.59
08/04/2005	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 6989	$-19.50	$0.00
07/26/2005	BILL	PONTES, JOHN F	$19.50	$19.50
07/19/2004	PAYMENT	PONTES, NORA L CHECK BANK: 94-7074 NUM: 6450	$-19.50	$0.00
07/08/2004	BILL	PONTES, JOHN F	$19.50	$19.50
08/21/2003	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 5885	$-19.30	$0.00
07/23/2003	BILL	PONTES, JOHN F	$19.30	$19.30
08/09/2002	PAYMENT	PONTES, NORA CHECK BANK: 94-7074 NUM: 5198	$-18.67	$0.00
07/10/2002	BILL	PONTES, JOHN F	$18.67	$18.67
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00