Tax Account MH004177

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Owners

AVILA-LOPEZ, URIEL
600 WESTWINDS
DAYTON, NV 89403-0000

Account Summary

Account ID	MH004177
Account Type	Personal Property
Location	HALL ST 120
Balance	$0.00
Currently Due	$0.00

Account ID

MH004177

Account Type

Personal Property

Location

HALL ST 120

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.46
Total	$13.46
Paid	$13.46
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

$13.46

Total

$13.46

Paid

$13.46

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	$13.46	$0.00	$13.46	$13.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$12.56	$0.00	$12.56	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	AVILA-LOPEZ, URIEL CHECK 1256	$-13.46	$0.00
07/14/2023	BILL	AVILA-LOPEZ, URIEL	$13.46	$13.46
08/12/2022	PAYMENT	AVILA-LOPEZ, URIEL CHECK 1124	$-12.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$12.53
07/14/2022	BILL	AVILA-LOPEZ, URIEL	$12.56	$12.56
09/02/2021	PAYMENT	AVILA-LOPEZ, URIEL CHECK 1018	$-12.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.56
07/22/2021	BILL	AVILA-LOPEZ, URIEL	$12.56	$12.56
07/21/2020	PAYMENT	AVILA-LOPEZ, URIEL & RAFAELA CHECK NUM: 863	$-12.55	$0.00
07/07/2020	BILL	AVILA-LOPEZ, URIEL	$12.55	$12.55
07/23/2019	PAYMENT	AVILA-LOPEZ, URIEL CHECK NUM: 707	$-12.54	$0.00
07/10/2019	BILL	AVILA-LOPEZ, URIEL	$12.54	$12.54
07/30/2018	PAYMENT	AVILA-LOPEZ, URIEL CHECK NUM: 560	$-12.53	$0.00
07/10/2018	BILL	AVILA-LOPEZ, URIEL	$12.53	$12.53
08/10/2017	PAYMENT	AVILA-LOPEZ, URIEL CHECK NUM: 472	$-12.42	$0.00
07/11/2017	BILL	AVILA-LOPEZ, URIEL	$12.42	$12.42
07/21/2016	PAYMENT	AVILA, URIEL CHECK NUM: 314	$-12.11	$0.00
07/14/2016	BILL	AVILA-LOPEZ, URIEL	$12.11	$12.11
02/08/2016	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 291	$-13.32	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.21	$13.32
07/08/2015	BILL	AVILA-LOPEZ, URIEL	$12.11	$12.11
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
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