Tax Account MH004190

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Owners

MUNOZ RAMIREZ, RUBEN
157 EL DORADO AVE
DAYTON, NV 89403

Account Summary

Account ID	MH004190
Account Type	Personal Property
Location	157 ELDORADO AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004190

Account Type

Personal Property

Location

157 ELDORADO AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.97
Total	$28.97
Paid	$28.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.97

Total

$28.97

Paid

$28.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.97	$0.00	$28.97	$28.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$26.97	$0.00	$26.97	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$27.01	$0.00	$27.01	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$26.99	$0.00	$26.99	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$26.95	$0.00	$26.95	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$26.05	$0.00	$26.05	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	RAMIREZ RUBEN MUNOZ PNP PNP - 161801335	$-28.97	$0.00
07/16/2024	BILL	MUNOZ RAMIREZ, RUBEN	$28.97	$28.97
08/16/2023	PAYMENT	MUNOZ RAMIREZ, RUBEN CASH	$-28.95	$0.00
07/14/2023	BILL	MUNOZ RAMIREZ, RUBEN	$28.95	$28.95
07/28/2022	PAYMENT	STEWART TITLE SYS 52009 ORIG: CHECK	$-26.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$26.97
07/28/2022	ADJUST	STEWART TITLE CHECK 52009 VOIDED PAYMENT: 660442. REASON: BILL AMENDMENT	$27.01	$27.01
07/19/2022	PAYMENT	STEWART TITLE CHECK 52009	$-27.01	$0.00
07/14/2022	BILL	LINDSTROM, NANCY S	$27.01	$27.01
08/25/2021	PAYMENT	LINDSTROM, NANCY S CHECK CK 220	$-27.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.01
07/22/2021	BILL	LINDSTROM, NANCY S	$27.01	$27.01
08/20/2020	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 197	$-26.99	$0.00
07/07/2020	BILL	LINDSTROM, NANCY S	$26.99	$26.99
08/19/2019	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 171	$-26.98	$0.00
07/10/2019	BILL	LINDSTROM, NANCY S	$26.98	$26.98
08/22/2018	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 156	$-26.95	$0.00
07/10/2018	BILL	LINDSTROM, NANCY S	$26.95	$26.95
08/24/2017	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 136	$-26.73	$0.00
07/11/2017	BILL	LINDSTROM, NANCY S	$26.73	$26.73
08/18/2016	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 449	$-26.05	$0.00
07/14/2016	BILL	LINDSTROM, NANCY S	$26.05	$26.05
08/17/2015	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 350	$-26.05	$0.00
07/08/2015	BILL	LINDSTROM, NANCY S	$26.05	$26.05
08/14/2014	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 238	$-26.05	$0.00
07/10/2014	BILL	LINDSTROM, NANCY S	$26.05	$26.05
08/21/2013	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 102	$-25.66	$0.00
07/11/2013	BILL	LINDSTROM, NANCY S	$25.66	$25.66
01/14/2013	PAYMENT	LINDSTROM, N SUZI CHECK NUM: 1223	$-27.41	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.49	$27.41
07/12/2012	BILL	LINDSTROM, NANCY S	$24.92	$24.92
08/08/2011	PAYMENT	LINDSTROM, N SUZI CHECK NUM: 987	$-24.33	$0.00
07/13/2011	BILL	LINDSTROM, NANCY S	$24.33	$24.33
08/13/2010	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 777	$-24.33	$0.00
07/13/2010	BILL	LINDSTROM, NANCY S	$24.33	$24.33
09/01/2009	PAYMENT	LINDSTROM, SUZI N CHECK BANK: 94-77 NUM: 588	$-26.11	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.37	$26.11
07/09/2009	BILL	LINDSTROM, NANCY S	$23.74	$23.74
08/22/2008	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 431	$-23.79	$0.00
07/16/2008	BILL	LINDSTROM, NANCY S	$23.79	$23.79
08/20/2007	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 279	$-23.79	$0.00
07/13/2007	BILL	LINDSTROM, NANCY S	$23.79	$23.79
11/13/2006	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 131	$-26.19	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.38	$26.19
07/18/2006	BILL	LINDSTROM, NANCY S	$23.81	$23.81
08/09/2005	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1508	$-23.70	$0.00
07/26/2005	BILL	LINDSTROM, NANCY S	$23.70	$23.70
08/19/2004	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1375	$-23.70	$0.00
07/08/2004	BILL	LINDSTROM, NANCY S	$23.70	$23.70
08/11/2003	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1184	$-23.45	$0.00
07/23/2003	BILL	LINDSTROM, NANCY S	$23.45	$23.45
08/15/2002	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 4	$-22.66	$0.00
07/10/2002	BILL	LINDSTROM, NANCY S	$22.66	$22.66
08/07/2001	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 338	$-22.28	$0.00
07/13/2001	BILL	LINDSTROM, NANCY S	$22.28	$22.28
08/22/2000	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 160	$-21.82	$0.00
07/14/2000	BILL	LINDSTROM, NANCY S	$21.82	$21.82
08/12/1999	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 82-40 NUM: 808927	$-23.06	$0.00
07/20/1999	BILL	LINDSTROM, NANCY S	$23.06	$23.06