Tax Account MH004067

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Owners

DANIELS, JOHN
7 RAGLAN CIRCLE
CARSON CITY, NV 89701

Account Summary

Account ID	MH004067
Account Type	Personal Property
Location	V & T WAY 408
Balance	$0.00
Currently Due	$0.00

Account ID

MH004067

Account Type

Personal Property

Location

V & T WAY 408

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$35.91
Total	$35.91
Paid	$35.91
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

$35.91

Total

$35.91

Paid

$35.91

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	$35.91	$0.00	$35.91	$35.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$33.50	$0.00	$33.50	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$33.47	$0.00	$33.47	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$33.42	$0.00	$33.42	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$33.14	$0.00	$33.14	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$32.30	$0.00	$32.30	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK 27028	$-35.91	$0.00
07/14/2023	BILL	DANIELS, JOHN	$35.91	$35.91
08/09/2022	PAYMENT	DANIELS, JOHN CHECK 2354	$-33.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$33.46
07/14/2022	BILL	DANIELS, JOHN	$33.46	$33.46
07/29/2021	PAYMENT	DANIELS, JOHN CHECK 26113	$-33.50	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.50
07/22/2021	BILL	DANIELS, JOHN	$33.50	$33.50
08/07/2020	PAYMENT	DANIELS, JOHN CHECK NUM: 25952	$-33.47	$0.00
07/07/2020	BILL	DANIELS, JOHN	$33.47	$33.47
08/12/2019	PAYMENT	DANIELS CONSTRUCTION CHECK NUM: 25782	$-33.46	$0.00
07/10/2019	BILL	DANIELS, JOHN	$33.46	$33.46
07/20/2018	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK NUM: 25608	$-33.42	$0.00
07/10/2018	BILL	DANIELS, JOHN	$33.42	$33.42
07/25/2017	PAYMENT	DANIELS, JOHN CHECK NUM: 25371	$-33.14	$0.00
07/11/2017	BILL	DANIELS, JOHN	$33.14	$33.14
08/09/2016	PAYMENT	DANIELS, JESSICA CHECK NUM: 9980	$-32.30	$0.00
07/14/2016	BILL	DANIELS, JOHN	$32.30	$32.30
08/10/2015	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK NUM: 24934	$-32.30	$0.00
07/08/2015	BILL	DANIELS, JOHN	$32.30	$32.30
08/15/2014	PAYMENT	JOHN ERL DANIELS CONSTRUCTION CHECK NUM: 24633	$-32.30	$0.00
07/10/2014	BILL	DANIELS, JOHN	$32.30	$32.30
07/17/2013	PAYMENT	DANIELS, JOHN CHECK NUM: 24294	$-32.18	$0.00
07/11/2013	BILL	DANIELS, JOHN	$32.18	$32.18
08/07/2012	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK NUM: 23986	$-30.90	$0.00
07/12/2012	BILL	DANIELS, JOHN	$30.90	$30.90
07/27/2011	PAYMENT	DANIELS, JOHN CHECK NUM: 23736	$-30.17	$0.00
07/13/2011	BILL	DANIELS, JOHN	$30.17	$30.17
07/29/2010	PAYMENT	JOHN ERL DANIESL CONSTRUCTION CHECK BANK: 94-178 NUM: 23417	$-30.17	$0.00
07/13/2010	BILL	DANIELS, JOHN	$30.17	$30.17
08/11/2009	PAYMENT	JOHN DANIELS CONST CHECK BANK: 94-178 NUM: 23128	$-29.44	$0.00
07/09/2009	BILL	DANIELS, JOHN	$29.44	$29.44
08/11/2008	PAYMENT	JOHN ERLE DANIELS CONST. CHECK BANK: 94-178 NUM: 22789	$-29.50	$0.00
07/16/2008	BILL	DANIELS, JOHN	$29.50	$29.50
07/31/2007	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-178 NUM: 22189	$-29.51	$0.00
07/13/2007	BILL	DANIELS, JOHN	$29.51	$29.51
08/01/2006	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-178 NUM: 21587	$-29.52	$0.00
07/18/2006	BILL	DANIELS, JOHN	$29.52	$29.52
08/11/2005	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-178 NUM: 21009	$-29.39	$0.00
07/26/2005	BILL	DANIELS, JOHN	$29.39	$29.39
07/26/2004	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-178 NUM: 20447	$-29.39	$0.00
07/08/2004	BILL	DANIELS, JOHN	$29.39	$29.39
08/21/2003	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK BANK: 94-165 NUM: 19905	$-29.08	$0.00
07/23/2003	BILL	DANIELS, JOHN	$29.08	$29.08
08/09/2002	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-165 NUM: 19265	$-28.12	$0.00
07/10/2002	BILL	DANIELS, JOHN	$28.12	$28.12
08/13/2001	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-165 NUM: 18848	$-27.64	$0.00
07/13/2001	BILL	DANIELS, JOHN	$27.64	$27.64
08/28/2000	PAYMENT	DANIELS, JOHN ERLE CONSTRUCTIO CHECK BANK: 94-160 NUM: 18372	$-27.07	$0.00
07/14/2000	BILL	DANIELS, JOHN	$27.07	$27.07
08/23/1999	PAYMENT	JOHN ERLE DANIELS CONSTRUCTION CHECK BANK: 94-160 NUM: 16675*	$-28.60	$0.00
07/20/1999	BILL	DANIELS, JOHN	$28.60	$28.60