Tax Account MH003961

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Owners

SMITH, LLOYD
P O BOX 134
DAYTON, NV 89403

Account Summary

Account ID	MH003961
Account Type	Personal Property
Location	DAYTON INN #16 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH003961

Account Type

Personal Property

Location

DAYTON INN #16
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.22
Total	$14.22
Paid	$14.22
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

$14.22

Total

$14.22

Paid

$14.22

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	$14.22	$0.00	$14.22	$14.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.24	$0.00	$13.24	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$13.26	$0.00	$13.26	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$12.79	$0.00	$12.79	$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	SBRAGIA ENTERPRISES CHECK 7329	$-14.22	$0.00
07/14/2023	BILL	HOPKINS, WILLIAM D	$14.22	$14.22
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7209	$-13.24	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$13.24
07/14/2022	BILL	HOPKINS, WILLIAM D	$13.26	$13.26
08/11/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK 7074	$-13.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.26
07/22/2021	BILL	HOPKINS, WILLIAM D	$13.26	$13.26
07/28/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6946	$-13.25	$0.00
07/07/2020	BILL	HOPKINS, WILLIAM D	$13.25	$13.25
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6838	$-13.25	$0.00
07/10/2019	BILL	HOPKINS, WILLIAM D	$13.25	$13.25
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7205	$-13.23	$0.00
07/10/2018	BILL	HOPKINS, WILLIAM D	$13.23	$13.23
08/09/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7052	$-13.12	$0.00
07/11/2017	BILL	HOPKINS, WILLIAM D	$13.12	$13.12
08/01/2016	PAYMENT	96.87 CHECK NUM: 6907	$-12.79	$0.00
07/14/2016	BILL	HOPKINS, WILLIAM D	$12.79	$12.79
08/12/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6775	$-12.79	$0.00
07/08/2015	BILL	HOPKINS, WILLIAM D	$12.79	$12.79
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
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00