Tax Account MH004070

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Owners

CORDES, ART AND MARY
P O BOX 614
DAYTON, NV 89403

FIRST FEDERAL SAVINGS AND LOAN

Account Summary

Account ID	MH004070
Account Type	Personal Property
Location	DAYTON INN #4 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004070

Account Type

Personal Property

Location

DAYTON INN #4
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$32.78
Total	$32.78
Paid	$32.78
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

$32.78

Total

$32.78

Paid

$32.78

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	$32.78	$0.00	$32.78	$32.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.60	$0.00	$30.60	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$30.55	$0.00	$30.55	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$30.54	$0.00	$30.54	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$30.50	$0.00	$30.50	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$30.26	$0.00	$30.26	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$29.49	$0.00	$29.49	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	MCKEE, RHONDA CHECK 19476757538	$-32.78	$0.00
07/14/2023	BILL	CORDES, ART AND MARY	$32.78	$32.78
08/18/2022	PAYMENT	CORDES, ART AND MARY CHECK 19414252954	$-30.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$30.60
07/14/2022	BILL	CORDES, ART AND MARY	$30.61	$30.61
08/30/2021	PAYMENT	CORDES, ART AND MARY CHECK 19-298299909	$-30.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.57
07/22/2021	BILL	CORDES, ART AND MARY	$30.57	$30.57
08/11/2020	PAYMENT	CORDES, ART AND MARY CHECK NUM: 19-104832970	$-30.55	$0.00
07/07/2020	BILL	CORDES, ART AND MARY	$30.55	$30.55
08/13/2019	PAYMENT	CORDES, ART AND MARY CHECK NUM: 17-981942396	$-30.54	$0.00
07/10/2019	BILL	CORDES, ART AND MARY	$30.54	$30.54
08/09/2018	PAYMENT	CORDES, ART AND MARY CHECK NUM: 17-748686486	$-30.50	$0.00
07/10/2018	BILL	CORDES, ART AND MARY	$30.50	$30.50
08/08/2017	PAYMENT	CORDES, ART AND MARY CHECK NUM: 17-602152464	$-30.26	$0.00
07/11/2017	BILL	CORDES, ART AND MARY	$30.26	$30.26
07/19/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-424087031	$-29.49	$0.00
07/14/2016	BILL	CORDES, ART AND MARY	$29.49	$29.49
07/20/2015	PAYMENT	CORDES, ART AND MARY CHECK NUM: 17-237033594	$-29.49	$0.00
07/08/2015	BILL	CORDES, ART AND MARY	$29.49	$29.49
07/29/2014	PAYMENT	CORDES, ART AND MARY CHECK NUM: 17-046183291	$-29.49	$0.00
07/10/2014	BILL	CORDES, ART AND MARY	$29.49	$29.49
08/08/2013	PAYMENT	CORDES, ART AND MARY CHECK NUM: 14-736588957	$-29.06	$0.00
07/11/2013	BILL	CORDES, ART AND MARY	$29.06	$29.06
08/13/2012	PAYMENT	CORDES, ART AND MARY CHECK NUM: 14-536208836	$-28.21	$0.00
07/12/2012	BILL	CORDES, ART AND MARY	$28.21	$28.21
08/09/2011	PAYMENT	CORDES, ART AND MARY CHECK NUM: 356789663	$-27.54	$0.00
07/13/2011	BILL	CORDES, ART AND MARY	$27.54	$27.54
07/27/2010	PAYMENT	CORDES, ART AND MARY CHECK BANK: 00-0 NUM: 7157629	$-27.54	$0.00
07/13/2010	BILL	CORDES, ART AND MARY	$27.54	$27.54
08/05/2009	PAYMENT	CORDES, ART AND MARY CHECK BANK: 82-40 NUM: 122086161	$-26.87	$0.00
07/09/2009	BILL	CORDES, ART AND MARY	$26.87	$26.87
08/06/2008	PAYMENT	CORDES, ART CHECK BANK: 82-40 NUM: 951501533	$-26.93	$0.00
07/16/2008	BILL	CORDES, ART AND MARY	$26.93	$26.93
08/08/2007	PAYMENT	CORDES, ART CHECK BANK: 82-40 NUM: 739389805	$-26.93	$0.00
07/13/2007	BILL	CORDES, ART AND MARY	$26.93	$26.93
08/14/2006	PAYMENT	CORDES, ART CHECK BANK: 82-40 NUM: 550307382	$-26.95	$0.00
07/18/2006	BILL	CORDES, ART AND MARY	$26.95	$26.95
08/09/2005	PAYMENT	CORDES, ART (M.O.) CHECK BANK: 82-40 NUM: 245665543	$-26.83	$0.00
07/26/2005	BILL	CORDES, ART AND MARY	$26.83	$26.83
07/22/2004	PAYMENT	CORDES, ART CHECK BANK: 82-40 NUM: 111004560	$-26.83	$0.00
07/08/2004	BILL	CORDES, ART AND MARY	$26.83	$26.83
08/13/2003	PAYMENT	CORDES, ART CHECK BANK: 82-40 NUM: 835783016	$-26.55	$0.00
07/23/2003	BILL	CORDES, ART AND MARY	$26.55	$26.55
08/20/2002	PAYMENT	CORDES, ART (M.O.) CHECK BANK: 82-40 NUM: 613121971	$-25.69	$0.00
07/10/2002	BILL	CORDES, ART AND MARY	$25.69	$25.69
08/02/2001	PAYMENT	CORDES, ART CHECK BANK: 82-40 NUM: 390878324	$-25.25	$0.00
07/13/2001	BILL	CORDES, ART AND MARY	$25.25	$25.25
07/26/2000	PAYMENT	CORDES, ART CHECK BANK: 82-40 NUM: 257130622	$-24.73	$0.00
07/14/2000	BILL	CORDES, ART AND MARY	$24.73	$24.73
07/28/1999	PAYMENT	CORDES, ART CHECK BANK: 82-40 NUM: 808727	$-26.13	$0.00
07/20/1999	BILL	CORDES, ART AND MARY	$26.13	$26.13