Tax Account MH003858

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Owners

CLAUSSON, RUSSELL
116 MARTIN LANE
DAYTON, NV 89403-0000

Account Summary

Account ID	MH003858
Account Type	Personal Property
Location	HALL ST 130
Balance	$0.00
Currently Due	$0.00

Account ID

MH003858

Account Type

Personal Property

Location

HALL ST 130

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.50
Total	$13.50
Paid	$13.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.50

Total

$13.50

Paid

$13.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13.50	$0.00	$13.50	$13.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$12.59	$0.00	$12.59	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$12.58	$0.00	$12.58	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$12.57	$0.00	$12.57	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$12.56	$0.00	$12.56	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$12.14	$0.00	$12.14	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	CLAUSSON, RUSSELL A CHECK 4205	$-13.50	$0.00
07/14/2023	BILL	CLAUSSON, RUSSELL	$13.50	$13.50
08/16/2022	PAYMENT	CLAUSSON, RUSSELL A CHECK 4167	$-12.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$12.62
07/14/2022	BILL	CLAUSSON, RUSSELL	$12.61	$12.61
09/03/2021	PAYMENT	CLAUSSON, RUSSELL A CHECK 4112	$-12.59	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.59
07/22/2021	BILL	CLAUSSON, RUSSELL	$12.59	$12.59
08/19/2020	PAYMENT	CLAUSSON, RUSSELL CASH NUM: 4039**********	$-12.58	$0.00
07/07/2020	BILL	CLAUSSON, RUSSELL	$12.58	$12.58
08/01/2019	PAYMENT	CLAUSSON, RUSSELL CASH NUM: 3982**	$-12.57	$0.00
07/10/2019	BILL	CLAUSSON, RUSSELL	$12.57	$12.57
08/08/2018	PAYMENT	CLAUSSON, RUSSELL CASH NUM: 3909**	$-12.56	$0.00
07/10/2018	BILL	CLAUSSON, RUSSELL	$12.56	$12.56
07/24/2017	PAYMENT	CLAUSSON, RUSSELL CHECK NUM: 3837	$-12.46	$0.00
07/11/2017	BILL	CLAUSSON, RUSSELL	$12.46	$12.46
08/15/2016	PAYMENT	CLAUSSON, RUSSELL CASH NUM: *	$-12.14	$0.00
07/14/2016	BILL	CLAUSSON, RUSSELL	$12.14	$12.14
02/19/2016	PAYMENT	WESTERN TITLE CASH NUM: *****	$-13.35	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.21	$13.35
07/08/2015	BILL	LEIGH, NANETTE MARIE	$12.14	$12.14
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