Cart

Tax Account MH003785

Print Page ·
· Payments Cart · New Search

Owners

PONTES, JOHN F OR NORA
P O BOX 1017
DAYTON, NV 89403

Account Summary

Account ID MH003785
Account Type Personal Property
Location FIREMAN ROW 195
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $23.82
Total $23.82
Paid $23.82
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4428
Tax District 8.5 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$23.82$0.00$23.82$23.82$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$22.25$0.00$22.25$0.00$0.003.20988.5
2021/2022 PERSONAL PROPERTY TAXES$22.22$0.00$22.22$0.00$0.003.21158.5
2020/2021 UNSECURED TAXES$22.21$0.00$22.21$0.00$0.003.20948.5
2019/2020 UNSECURED TAXES$22.20$0.00$22.20$0.00$0.003.20948.5
2018/2019 UNSECURED TAXES$22.17$0.00$22.17$0.00$0.003.20948.5
2017/2018 UNSECURED TAXES$21.99$0.00$21.99$0.00$0.003.20948.5
2016/2017 UNSECURED TAXES$21.43$0.00$21.43$0.00$0.003.20948.5

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/01/2023PAYMENTPONTES, NORA CHECK 3078$-23.82$0.00
07/14/2023BILLPONTES, JOHN F OR NORA$23.82$23.82
08/11/2022PAYMENTPONTES, JOHN F OR NORA CHECK 2939$-22.25$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.03$22.25
07/14/2022BILLPONTES, JOHN F OR NORA$22.22$22.22
08/02/2021PAYMENTPONTES, NORA L CHECK 2763$-22.22$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$22.22
07/22/2021BILLPONTES, JOHN F$22.22$22.22
07/21/2020PAYMENTPONTES, NORA L CHECK NUM: 2581$-22.21$0.00
07/07/2020BILLPONTES, JOHN F$22.21$22.21
07/22/2019PAYMENTPONTES, NORA CHECK NUM: 2405$-22.20$0.00
07/10/2019BILLPONTES, JOHN F$22.20$22.20
08/02/2018PAYMENTPONTES, NORA CHECK NUM: 2184$-22.17$0.00
07/10/2018BILLPONTES, JOHN F$22.17$22.17
08/07/2017PAYMENTPONTES, NORA CHECK NUM: 1947$-21.99$0.00
07/11/2017BILLPONTES, JOHN F$21.99$21.99
07/19/2016PAYMENTPONTES, JOHN F CHECK NUM: 1686$-21.43$0.00
07/14/2016BILLPONTES, JOHN F$21.43$21.43
07/23/2015PAYMENTPONTES, NORA CHECK NUM: 1414$-21.43$0.00
07/08/2015BILLPONTES, JOHN F$21.43$21.43
08/06/2014PAYMENTPONTES, NORA CHECK NUM: 1119$-21.43$0.00
07/10/2014BILLPONTES, JOHN F$21.43$21.43
07/17/2013PAYMENTPONTES, NORA L CHECK NUM: 3295$-21.12$0.00
07/11/2013BILLPONTES, JOHN F$21.12$21.12
08/08/2012PAYMENTPONTES, JOHN F CHECK NUM: 3046$-20.50$0.00
07/12/2012BILLPONTES, JOHN F$20.50$20.50
08/08/2011PAYMENTPONTES, NORA L CHECK NUM: 2825$-20.02$0.00
07/13/2011BILLPONTES, JOHN F$20.02$20.02
08/10/2010PAYMENTPONTES, NORA L CHECK BANK: 94-8014 NUM: 2610$-20.02$0.00
07/13/2010BILLPONTES, JOHN F$20.02$20.02
08/19/2009PAYMENTPONTES, NORA CHECK BANK: 94-8014 NUM: 2332$-19.53$0.00
07/09/2009BILLPONTES, JOHN F$19.53$19.53
08/05/2008PAYMENTPONTES, NORA CHECK BANK: 94-8014 NUM: 1959$-19.57$0.00
07/16/2008BILLPONTES, JOHN F$19.57$19.57
08/10/2007PAYMENTPONTES, NORA L CHECK BANK: 94-8014 NUM: 1532$-19.58$0.00
07/13/2007BILLPONTES, JOHN F$19.58$19.58
08/03/2006PAYMENTPONTES, NORA L CHECK BANK: 94-8014 NUM: 1074$-19.59$0.00
07/18/2006BILLPONTES, JOHN F$19.59$19.59
08/04/2005PAYMENTPONTES, NORA L CHECK BANK: 94-7074 NUM: 6989$-19.50$0.00
07/26/2005BILLPONTES, JOHN F$19.50$19.50
07/19/2004PAYMENTPONTES, NORA L CHECK BANK: 94-7074 NUM: 6450$-19.50$0.00
07/08/2004BILLPONTES, JOHN F$19.50$19.50
08/21/2003PAYMENTPONTES, NORA CHECK BANK: 94-7074 NUM: 5885$-19.30$0.00
07/23/2003BILLPONTES, JOHN F$19.30$19.30
08/09/2002PAYMENTPONTES, NORA CHECK BANK: 94-7074 NUM: 5198$-18.67$0.00
07/10/2002BILLPONTES, JOHN F$18.67$18.67
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00