Tax Account MH004158

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Owners

AZEVEDO, CLIVE OR LYNN
160 HALL ST
DAYTON, NV 89403-0000

Account Summary

Account ID	MH004158
Account Type	Personal Property
Location	CARSON CAMP #7
Balance	$0.00
Currently Due	$0.00

Account ID

MH004158

Account Type

Personal Property

Location

CARSON CAMP #7

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$34.63
Total	$34.63
Paid	$34.63
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

$34.63

Total

$34.63

Paid

$34.63

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	$34.63	$0.00	$34.63	$34.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.25	$0.00	$32.25	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$32.31	$3.23	$35.54	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$32.27	$0.00	$32.27	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$32.23	$0.00	$32.23	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$31.97	$0.00	$31.97	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$31.16	$0.00	$31.16	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	WESTERN UNION CHECK 19-479757310	$-34.63	$0.00
07/14/2023	BILL	AZEVEDO, CLIVE OR LYNN	$34.63	$34.63
08/11/2022	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK MO414252609	$-32.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$32.25
07/14/2022	BILL	AZEVEDO, CLIVE OR LYNN	$32.29	$32.29
02/17/2022	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK 19359703053	$-35.54	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.23	$35.54
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.31
07/22/2021	BILL	AZEVEDO, CLIVE OR LYNN	$32.31	$32.31
08/18/2020	PAYMENT	CALVERT, NANCY CHECK NUM: 134723863	$-32.29	$0.00
07/07/2020	BILL	AZEVEDO, CLIVE OR LYNN	$32.29	$32.29
07/24/2019	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK NUM: 17-981941764	$-32.27	$0.00
07/10/2019	BILL	AZEVEDO, CLIVE OR LYNN	$32.27	$32.27
08/06/2018	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK NUM: 788965823	$-32.23	$0.00
07/10/2018	BILL	AZEVEDO, CLIVE OR LYNN	$32.23	$32.23
08/15/2017	PAYMENT	CALVERT, NANCY CHECK NUM: 17-602152502	$-31.97	$0.00
07/11/2017	BILL	AZEVEDO, CLIVE OR LYNN	$31.97	$31.97
07/21/2016	PAYMENT	CALVERT, NANCY CHECK NUM: 1075	$-31.16	$0.00
07/14/2016	BILL	AZEVEDO, CLIVE OR LYNN	$31.16	$31.16
07/20/2015	PAYMENT	CALVERT, NANCY CHECK NUM: 1027	$-31.16	$0.00
07/08/2015	BILL	AZEVEDO, CLIVE OR LYNN	$31.16	$31.16
08/26/2014	PAYMENT	CALVERT, NANCY (MONEY ORDER) CHECK NUM: 17-061900217	$-31.16	$0.00
07/10/2014	BILL	AZEVEDO, CLIVE OR LYNN	$31.16	$31.16
08/23/2013	PAYMENT	CALVERT, NANCY CHECK NUM: 14-736589540*	$-31.05	$0.00
07/30/2013	PAYMENT	CALVERT, NANCY CHECK NUM: 14-714135349	$-38.90	$31.05
07/11/2013	BILL	AZEVEDO, CLIVE OR LYNN	$31.05	$69.95
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$38.90
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.98	$32.79
07/12/2012	BILL	AZEVEDO, CLIVE OR LYNN	$29.81	$29.81
07/26/2011	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK NUM: 135	$-29.10	$0.00
07/13/2011	BILL	AZEVEDO, CLIVE OR LYNN	$29.10	$29.10
07/29/2010	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 123	$-29.10	$0.00
07/13/2010	BILL	AZEVEDO, CLIVE OR LYNN	$29.10	$29.10
07/24/2009	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 105	$-28.40	$0.00
07/09/2009	BILL	AZEVEDO, CLIVE OR LYNN	$28.40	$28.40
08/05/2008	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK BANK: 90-7097 NUM: 5566	$-28.46	$0.00
07/16/2008	BILL	AZEVEDO, CLIVE OR LYNN	$28.46	$28.46
07/31/2007	PAYMENT	AZEVEDO, CLIVE & CORALYN CHECK BANK: 90-7097 NUM: 982	$-28.46	$0.00
07/13/2007	BILL	AZEVEDO, CLIVE OR LYNN	$28.46	$28.46
07/26/2006	PAYMENT	AZEVEDO, CORALYN & CLIVE CHECK BANK: 90-7097 NUM: 339	$-28.48	$0.00
07/18/2006	BILL	AZEVEDO, CLIVE OR LYNN	$28.48	$28.48
08/08/2005	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK BANK: 90-7097 NUM: 4848	$-28.35	$0.00
07/26/2005	BILL	AZEVEDO, CLIVE OR LYNN	$28.35	$28.35
08/04/2004	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK BANK: 90-7097 NUM: 4320	$-28.35	$0.00
07/08/2004	BILL	AZEVEDO, CLIVE OR LYNN	$28.35	$28.35
08/15/2003	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK BANK: 94-8014 NUM: 1070	$-28.05	$0.00
07/23/2003	BILL	AZEVEDO, CLIVE OR LYNN	$28.05	$28.05
07/19/2002	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK BANK: 90-7097 NUM: 3242	$-27.12	$0.00
07/10/2002	BILL	AZEVEDO, CLIVE OR LYNN	$27.12	$27.12
08/09/2001	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK BANK: 90-7097 NUM: 2646	$-26.66	$0.00
07/13/2001	BILL	AZEVEDO, CLIVE OR LYNN	$26.66	$26.66
08/11/2000	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK BANK: 90-7097 NUM: 2047	$-26.12	$0.00
07/14/2000	BILL	AZEVEDO, CLIVE OR LYNN	$26.12	$26.12
08/12/1999	PAYMENT	AZEVEDO, CLIVE OR LYNN CHECK BANK: 90-7097 NUM: 1536	$-27.60	$0.00
07/20/1999	BILL	AZEVEDO, CLIVE OR LYNN	$27.60	$27.60