Tax Account MH004230

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Owners

WOOD, LYLE R OR IRENE
P O BOX 775
DAYTON, NV 89403

Account Summary

Account ID	MH004230
Account Type	Personal Property
Location	RAINBOW DR N 38
Balance	$0.00
Currently Due	$0.00

Account ID

MH004230

Account Type

Personal Property

Location

RAINBOW DR N 38

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$51.33
Total	$51.33
Paid	$51.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$51.33

Total

$51.33

Paid

$51.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$51.33	$0.00	$51.33	$51.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$47.84	$0.00	$47.84	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$47.88	$0.00	$47.88	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$47.85	$0.00	$47.85	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$47.83	$0.00	$47.83	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$47.77	$0.00	$47.77	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$46.18	$0.00	$46.18	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	STRANG, RALPH CHECK 2800	$-51.33	$0.00
07/14/2023	BILL	WOOD, LYLE R OR IRENE	$51.33	$51.33
08/22/2022	PAYMENT	STRANG, RALPH B. CHECK 2784	$-47.84	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$47.84
07/14/2022	BILL	WOOD, LYLE R OR IRENE	$47.88	$47.88
08/10/2021	PAYMENT	STRANG, RALPH CHECK 175	$-47.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$47.88
07/22/2021	BILL	WOOD, LYLE R OR IRENE	$47.88	$47.88
08/20/2020	PAYMENT	STRANG, RALPH CHECK NUM: 149	$-47.85	$0.00
07/07/2020	BILL	WOOD, LYLE R OR IRENE	$47.85	$47.85
08/01/2019	PAYMENT	STRANG, RALPH CHECK NUM: 2743	$-47.83	$0.00
07/10/2019	BILL	WOOD, LYLE R OR IRENE	$47.83	$47.83
08/28/2018	PAYMENT	STRANG, RALPH B CHECK NUM: 2596	$-47.77	$0.00
07/10/2018	BILL	WOOD, LYLE R OR IRENE	$47.77	$47.77
08/09/2017	PAYMENT	STRANG, RALPH CHECK NUM: 2515	$-47.38	$0.00
07/11/2017	BILL	WOOD, LYLE R OR IRENE	$47.38	$47.38
08/23/2016	PAYMENT	STRANG, RALPH B CHECK NUM: 2407	$-46.18	$0.00
07/14/2016	BILL	WOOD, LYLE R OR IRENE	$46.18	$46.18
08/17/2015	PAYMENT	STRANG, RALPH CHECK NUM: 2241	$-46.18	$0.00
07/08/2015	BILL	WOOD, LYLE R OR IRENE	$46.18	$46.18
11/19/2014	PAYMENT	STRANG, RALPH B CASH NUM: *	$-4.62	$0.00
09/05/2014	PAYMENT	STRANG, RALPH B CHECK NUM: 2140	$-46.18	$4.62
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.62	$50.80
07/10/2014	BILL	WOOD, LYLE R OR IRENE	$46.18	$46.18
11/04/2013	PAYMENT	STRANG, RALPH CHECK NUM: 2111	$-50.63	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.60	$50.63
07/11/2013	BILL	WOOD, LYLE R OR IRENE	$46.03	$46.03
08/20/2012	PAYMENT	WOOD, LYLE R OR IRENE CHECK NUM: 2002	$-44.18	$0.00
07/12/2012	BILL	WOOD, LYLE R OR IRENE	$44.18	$44.18
08/25/2011	PAYMENT	STRANGE, RALPH B CHECK NUM: 1862	$-43.13	$0.00
07/13/2011	BILL	WOOD, LYLE R OR IRENE	$43.13	$43.13
08/18/2010	PAYMENT	STRANG, RALPH B CHECK BANK: 94-7074 NUM: 1824	$-43.13	$0.00
07/13/2010	BILL	WOOD, LYLE R OR IRENE	$43.13	$43.13
08/06/2009	PAYMENT	STRANG, RALPH CASH NUM: *	$-42.08	$0.00
07/09/2009	BILL	WOOD, LYLE R OR IRENE	$42.08	$42.08
08/22/2008	PAYMENT	STRANG, RALPH CASH NUM: *	$-42.18	$0.00
07/16/2008	BILL	WOOD, LYLE R OR IRENE	$42.18	$42.18
08/23/2007	PAYMENT	STRAND, RALPH B CHECK BANK: 94-7074 NUM: 1487*	$-42.18	$0.00
07/13/2007	BILL	WOOD, LYLE R OR IRENE	$42.18	$42.18
08/24/2006	PAYMENT	WOOD, LYLE R OR IRENE CASH	$-42.20	$0.00
07/18/2006	BILL	WOOD, LYLE R OR IRENE	$42.20	$42.20
05/02/2006	PAYMENT	STRANG, RALPH B CHECK BANK: 94-7074 NUM: 1256	$-46.21	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.20	$46.21
07/26/2005	BILL	WOOD, LYLE R OR IRENE	$42.01	$42.01
08/03/2004	PAYMENT	BECKETT & YOTT, LTD CHECK BANK: 94-182 NUM: 2408	$-42.01	$0.00
07/08/2004	BILL	WOOD, LYLE R OR IRENE	$42.01	$42.01
08/19/2003	PAYMENT	BECKETT & YOTT, LTD CHECK BANK: 94-182 NUM: 1332	$-41.58	$0.00
07/23/2003	BILL	WOOD, LYLE R OR IRENE	$41.58	$41.58
08/27/2002	PAYMENT	WOOD, M IRENE CHECK BANK: 94-169 NUM: 6356	$-40.23	$0.00
07/10/2002	BILL	WOOD, LYLE R OR IRENE	$40.23	$40.23
08/02/2001	PAYMENT	WOOD, M IRENE CHECK BANK: 94-169 NUM: 6179	$-39.53	$0.00
07/13/2001	BILL	WOOD, LYLE R OR IRENE	$39.53	$39.53
08/01/2000	PAYMENT	WOOD, M IRENE CHECK BANK: 94-169 NUM: 5961	$-38.73	$0.00
07/14/2000	BILL	WOOD, LYLE R OR IRENE	$38.73	$38.73
07/29/1999	PAYMENT	WOOD, M. IRENE CHECK BANK: 94-169 NUM: 5728	$-40.91	$0.00
07/20/1999	BILL	WOOD, LYLE R OR IRENE	$40.91	$40.91