Tax Account MH004085

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Owners

DOUGLAS, THOMAS OR JEANETTE EST
P O BOX 134
DAYTON, NV 89403

DOUGLAS, THOMAS S OR JEANETTE

Account Summary

Account ID	MH004085
Account Type	Personal Property
Location	DAYTON INN #19 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004085

Account Type

Personal Property

Location

DAYTON INN #19
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.24
Total	$33.24
Paid	$33.24
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

$33.24

Total

$33.24

Paid

$33.24

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	$33.24	$0.00	$33.24	$33.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$28.70	$0.00	$28.70	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$28.84	$0.00	$28.84	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$28.60	$0.00	$28.60	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$28.58	$0.00	$28.58	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$27.26	$0.00	$27.26	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$26.15	$0.00	$26.15	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$25.48	$0.00	$25.48	$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	$-33.24	$0.00
07/14/2023	BILL	DOUGLAS, THOMAS OR JEANETTE EST	$33.24	$33.24
08/23/2022	PAYMENT	SBRAGIA ENTERPRISES CHECK 7209	$-28.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$28.70
07/14/2022	BILL	DOUGLAS, THOMAS OR JEANETTE EST	$28.72	$28.72
08/11/2021	PAYMENT	SBRAGIA ENTERPRISES CHECK 7074	$-28.84	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.84
07/22/2021	BILL	DOUGLAS, THOMAS OR JEANETTE EST	$28.84	$28.84
07/28/2020	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6946	$-28.60	$0.00
07/07/2020	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$28.60	$28.60
08/13/2019	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6838	$-28.58	$0.00
07/10/2019	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$28.58	$28.58
08/14/2018	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7205	$-27.26	$0.00
07/10/2018	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$27.26	$27.26
08/09/2017	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 7052	$-26.15	$0.00
07/11/2017	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$26.15	$26.15
08/01/2016	PAYMENT	96.87 CHECK NUM: 6907	$-25.48	$0.00
07/14/2016	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$25.48	$25.48
08/12/2015	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6775	$-25.43	$0.00
07/08/2015	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$25.43	$25.43
08/12/2014	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6627	$-26.40	$0.00
07/10/2014	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$26.40	$26.40
07/31/2013	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6463	$-25.35	$0.00
07/11/2013	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$25.35	$25.35
08/08/2012	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6304	$-24.33	$0.00
07/12/2012	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$24.33	$24.33
08/25/2011	PAYMENT	SBRAGIA ENTERPRISES CHECK NUM: 6294	$-23.00	$0.00
07/13/2011	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$23.00	$23.00
07/29/2010	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5995	$-23.43	$0.00
07/13/2010	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$23.43	$23.43
08/26/2009	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5846	$-23.03	$0.00
07/09/2009	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$23.03	$23.03
08/25/2008	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5706	$-24.04	$0.00
07/16/2008	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$24.04	$24.04
08/20/2007	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5524	$-23.62	$0.00
07/13/2007	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$23.62	$23.62
08/24/2006	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5370	$-23.47	$0.00
07/18/2006	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$23.47	$23.47
08/17/2005	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5198	$-22.21	$0.00
07/26/2005	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$22.21	$22.21
08/30/2004	PAYMENT	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5026	$-22.15	$0.00
08/30/2004	ADJUST	REVERSE OUT PAYMENT BANK: 94-7074 NUM: 5026	$22.15	$22.15
08/30/2004	VOID	SBRAGIA ENTERPRISES CHECK BANK: 94-7074 NUM: 5026	$-22.15	$0.00
07/08/2004	BILL	DOUGLAS, THOMAS OR JEANETTE ES	$22.15	$22.15
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