Tax Account MH003993

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Owners

MC GIFFORD, JAMES C OR CLARA N
168 ELDORADO
DAYTON, NV 89403

Account Summary

Account ID	MH003993
Account Type	Personal Property
Location	ELDORADO AVE 168
Balance	$0.00
Currently Due	$0.00

Account ID

MH003993

Account Type

Personal Property

Location

ELDORADO AVE 168

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$40.35
Total	$44.39
Paid	$44.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$40.35

Total

$44.39

Paid

$44.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$40.35	$4.04	$40.35	$44.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.62	$0.00	$37.62	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$37.64	$0.00	$37.64	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$37.65	$0.00	$37.65	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$37.63	$0.00	$37.63	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$37.59	$0.00	$37.59	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$37.27	$0.00	$37.27	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$36.33	$0.00	$36.33	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.04	$0.00
09/12/2023	PAYMENT	WACKER, DOREEN E CHECK	$-40.35	$4.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.04	$44.39
07/14/2023	BILL	MC GIFFORD, JAMES C OR CLARA N	$40.35	$40.35
08/26/2022	PAYMENT	WACKER, DOREEN E CHECK 2018	$-37.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$37.62
07/14/2022	BILL	MC GIFFORD, JAMES C OR CLARA N	$37.66	$37.66
01/28/2022	PAYMENT	DOREN WACKER PNP PNP - 107830072	$-37.64	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.64
07/22/2021	BILL	MC GIFFORD, JAMES C OR CLARA N	$37.64	$37.64
08/25/2020	PAYMENT	WACKER, MURL & DOREEN CASH NUM: 2007**********	$-37.65	$0.00
07/07/2020	BILL	MC GIFFORD, JAMES C OR CLARA N	$37.65	$37.65
08/21/2019	PAYMENT	WACKER, MURL & DOREEN CASH NUM: 1986**********	$-37.63	$0.00
07/10/2019	BILL	MC GIFFORD, JAMES C OR CLARA N	$37.63	$37.63
08/27/2018	PAYMENT	WACHE, MURL & DOREEN CASH NUM: 1973***	$-37.59	$0.00
07/10/2018	BILL	MC GIFFORD, JAMES C OR CLARA N	$37.59	$37.59
08/23/2017	PAYMENT	WACKER, DOREEN & MURL CASH NUM: *	$-37.27	$0.00
07/11/2017	BILL	MC GIFFORD, JAMES C OR CLARA N	$37.27	$37.27
08/18/2016	PAYMENT	WACKER, MURL OR DOREEN CASH NUM: *	$-36.33	$0.00
07/14/2016	BILL	MC GIFFORD, JAMES C OR CLARA N	$36.33	$36.33
08/19/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1901	$-36.33	$0.00
07/08/2015	BILL	MC GIFFORD, JAMES C OR CLARA N	$36.33	$36.33
08/25/2014	PAYMENT	WACKER, MURL OR DOREEN CASH NUM: *	$-36.33	$0.00
07/10/2014	BILL	MC GIFFORD, JAMES C OR CLARA N	$36.33	$36.33
08/16/2013	PAYMENT	WACKER, MURL & DOREEN CASH NUM: *	$-36.33	$0.00
07/11/2013	BILL	MC GIFFORD, JAMES C OR CLARA N	$36.33	$36.33
08/08/2012	PAYMENT	MC GIFFORD, JAMES C OR CLARA N CASH NUM: *	$-62.80	$0.00
07/12/2012	BILL	MC GIFFORD, JAMES C OR CLARA N	$62.80	$62.80
08/08/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1696	$-59.02	$0.00
07/13/2011	BILL	MC GIFFORD, JAMES C OR CLARA N	$59.02	$59.02
08/10/2010	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1486	$-60.06	$0.00
07/13/2010	BILL	MC GIFFORD, JAMES C OR CLARA N	$60.06	$60.06
08/06/2009	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1505	$-57.27	$0.00
07/09/2009	BILL	MC GIFFORD, JAMES C OR CLARA N	$57.27	$57.27
08/08/2008	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1391	$-59.03	$0.00
07/16/2008	BILL	MC GIFFORD, JAMES C OR CLARA N	$59.03	$59.03
08/28/2007	PAYMENT	SWARTZ, HELEN & WACKER, DOREEN CHECK BANK: 94-72 NUM: 7579	$-55.39	$0.00
07/13/2007	BILL	MC GIFFORD, JAMES C OR CLARA N	$55.39	$55.39
08/23/2006	PAYMENT	WACKER, DOREEN E & MURLE CHECK BANK: 94-72 NUM: 1008*	$-53.10	$0.00
07/18/2006	BILL	MC GIFFORD, JAMES C OR CLARA N	$53.10	$53.10
08/16/2005	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 1149	$-49.57	$0.00
07/26/2005	BILL	MC GIFFORD, JAMES C OR CLARA N	$49.57	$49.57
08/19/2004	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 1022	$-48.89	$0.00
07/08/2004	BILL	MC GIFFORD, JAMES C OR CLARA N	$48.89	$48.89
08/20/2003	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 902	$-48.72	$0.00
07/23/2003	BILL	MC GIFFORD, JAMES C OR CLARA N	$48.72	$48.72
08/27/2002	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 779	$-45.85	$0.00
07/10/2002	BILL	MC GIFFORD, JAMES C OR CLARA N	$45.85	$45.85
08/28/2001	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 678*	$-48.49	$0.00
07/13/2001	BILL	MC GIFFORD, JAMES C OR CLARA N	$48.49	$48.49
08/25/2000	PAYMENT	WACKER, MURL E & DOREEN E CHECK BANK: 94-77 NUM: 576	$-45.99	$0.00
07/14/2000	BILL	MC GIFFORD, JAMES C OR CLARA N	$45.99	$45.99
08/17/1999	PAYMENT	WACKER, D CHECK BANK: 94-77 NUM: 0	$-48.59	$0.00
07/20/1999	BILL	MC GIFFORD, JAMES C OR CLARA N	$48.59	$48.59