Tax Account MH004318

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Owners

LENTHALL, BOB G
7012 HWY 50 E
DAYTON, NV 89403-0000

Account Summary

Account ID	MH004318
Account Type	Personal Property
Location	HWY 50 E 7012
Balance	$0.00
Currently Due	$0.00

Account ID

MH004318

Account Type

Personal Property

Location

HWY 50 E 7012

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$127.22
Total	$127.22
Paid	$127.22
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

$127.22

Total

$127.22

Paid

$127.22

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	$34.22	$0.00	$34.22	$34.22	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$113.58	$0.00	$113.58	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$110.35	$0.00	$110.35	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$107.08	$0.00	$107.08	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$103.96	$0.00	$103.96	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$100.93	$0.00	$100.93	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$98.00	$0.00	$98.00	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$95.52	$0.00	$95.52	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	HEBERT COLLEEN EC WF - 023072023026037	$-127.22	$0.00
07/14/2023	BILL	LENTHALL, BOB G	$127.22	$127.22
07/28/2022	PAYMENT	HEBERT COLLEEN SYS WF - 022072123029987 ORIG: EC	$-113.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$113.58
07/28/2022	ADJUST	HEBERT COLLEEN EC WF - 022072123029987 VOIDED PAYMENT: 660903. REASON: BILL AMENDMENT	$113.64	$113.64
07/22/2022	PAYMENT	HEBERT COLLEEN EC WF - 022072123029987	$-113.64	$0.00
07/14/2022	BILL	LENTHALL, BOB G	$113.64	$113.64
08/02/2021	PAYMENT	HEBERT COLLEEN EC WF - 021072923034899	$-110.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$110.35
07/22/2021	BILL	LENTHALL, BOB G	$110.35	$110.35
07/17/2020	PAYMENT	HERBERT COLLEEN CHECK NUM: 020071423076112	$-107.08	$0.00
07/07/2020	BILL	LENTHALL, BOB G	$107.08	$107.08
07/18/2019	PAYMENT	HEBERT, COLLEEN CORK: D BANK: WF INTERNET NUM: 019071723039830	$-103.96	$0.00
07/10/2019	BILL	LENTHALL, BOB G	$103.96	$103.96
07/18/2018	PAYMENT	HEBERT, COLLEEN CORK: D BANK: WF INTERNET NUM: 018071723103545	$-100.93	$0.00
07/10/2018	BILL	LENTHALL, BOB G	$100.93	$100.93
07/17/2017	PAYMENT	HEBERT, COLLEEN CORK: D BANK: WF INTERNET NUM: 017071723066704	$-98.00	$0.00
07/11/2017	BILL	LENTHALL, BOB G	$98.00	$98.00
07/15/2016	PAYMENT	BILL PAY HEBERT, COLLEEN CHECK NUM: 016071323043130	$-95.52	$0.00
07/14/2016	BILL	LENTHALL, BOB G	$95.52	$95.52
07/23/2015	PAYMENT	LENTHALL, BOB G CHECK NUM: 21765003	$-95.32	$0.00
07/08/2015	BILL	LENTHALL, BOB G	$95.32	$95.32
07/25/2014	PAYMENT	HEBERT, COLLEEN CHECK NUM: 1974	$-92.55	$0.00
07/10/2014	BILL	LENTHALL, BOB G	$92.55	$92.55
07/17/2013	PAYMENT	HEBERT, COLLEEN CHECK NUM: 1892	$-89.85	$0.00
07/11/2013	BILL	LENTHALL, BOB G	$89.85	$89.85
07/26/2012	PAYMENT	COLLEEN HEBERT CHECK NUM: 1613	$-87.24	$0.00
07/12/2012	BILL	LENTHALL, BOB G	$87.24	$87.24
07/27/2011	PAYMENT	HEBERT, COLLEEN CHECK NUM: 1483	$-84.70	$0.00
07/13/2011	BILL	LENTHALL, BOB G	$84.70	$84.70
08/02/2010	PAYMENT	HERBERT, COLLEEN CHECK BANK: 94-7074 NUM: 1338	$-84.66	$0.00
07/13/2010	BILL	LENTHALL, BOB G	$84.66	$84.66
07/30/2009	PAYMENT	HEBERT, COLLEEN CHECK BANK: 94-7074 NUM: 1185	$-82.19	$0.00
07/09/2009	BILL	LENTHALL, BOB G	$82.19	$82.19
07/30/2008	PAYMENT	HEBERT, COLLEEN CHECK BANK: 94-7074 NUM: 1243	$-81.97	$0.00
07/16/2008	BILL	LENTHALL, BOB G	$81.97	$81.97
08/10/2007	PAYMENT	HEBERT, COLLEEN CHECK BANK: 94-7074 NUM: 434	$-79.58	$0.00
07/13/2007	BILL	LENTHALL, BOB G	$79.58	$79.58
08/09/2006	PAYMENT	LENTHALL, BOB G CORK: D BANK: CREDIT CARD NUM: VISA	$-76.37	$0.00
07/18/2006	BILL	LENTHALL, BOB G	$76.37	$76.37
08/16/2005	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 8412	$-71.38	$0.00
07/26/2005	BILL	LENTHALL, BOB G	$71.38	$71.38
09/03/2004	PAYMENT	CASH CASH	$-0.50	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$0.05	$0.50
07/19/2004	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 8117	$-70.00	$0.45
07/08/2004	BILL	LENTHALL, BOB G	$70.45	$70.45
08/21/2003	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 7801	$-65.59	$0.00
07/23/2003	BILL	LENTHALL, BOB G	$65.59	$65.59
08/15/2002	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 7356	$-61.70	$0.00
07/10/2002	BILL	LENTHALL, BOB G	$61.70	$61.70
08/21/2001	PAYMENT	LENTHALL, BOB G CHECK BANK: 94-8014 NUM: 6853	$-65.42	$0.00
07/13/2001	BILL	LENTHALL, BOB G	$65.42	$65.42
08/08/2000	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 6213	$-61.95	$0.00
07/14/2000	BILL	LENTHALL, BOB G	$61.95	$61.95
08/03/1999	PAYMENT	LENTHALL, BOB CHECK BANK: 94-8014 NUM: 5733	$-65.46	$0.00
07/20/1999	BILL	LENTHALL, BOB G	$65.46	$65.46