Tax Account MH004319

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Owners

HOWE, MARY
155 TOWNSEND ST
DAYTON, NV 89403-0000

ACOSTA DE JESUS, MARIA

Account Summary

Account ID	MH004319
Account Type	Personal Property
Location	CARSON CAMP #58
Balance	$0.00
Currently Due	$0.00

Account ID

MH004319

Account Type

Personal Property

Location

CARSON CAMP #58

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$117.39
Total	$120.43
Paid	$120.43
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

$117.39

Total

$120.43

Paid

$120.43

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	$30.39	$3.04	$30.39	$33.43	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$101.06	$0.00	$101.06	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$96.44	$0.00	$96.44	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$94.68	$0.00	$94.68	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$89.86	$0.00	$89.86	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$85.60	$0.00	$85.60	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$82.14	$0.00	$82.14	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$80.07	$0.00	$80.07	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2023	PAYMENT	MARY HOWE PNP PNP - 143392922	$-120.43	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.04	$120.43
07/14/2023	BILL	HOWE, MARY	$117.39	$117.39
08/12/2022	PAYMENT	HOWE, MARY CHECK 1673	$-101.06	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$101.06
07/14/2022	BILL	HOWE, MARY	$101.09	$101.09
08/11/2021	PAYMENT	HOWE, MARY CHECK 1640	$-96.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$96.44
07/22/2021	BILL	HOWE, MARY	$96.44	$96.44
07/20/2020	PAYMENT	HOWE, MARY OR BARNARD, JAMES D CHECK NUM: 1580	$-94.68	$0.00
07/07/2020	BILL	HOWE, MARY	$94.68	$94.68
07/25/2019	PAYMENT	HOWE, MARY/BARNARD, JAMES CHECK NUM: 1521	$-89.86	$0.00
07/10/2019	BILL	HOWE, MARY	$89.86	$89.86
08/24/2018	PAYMENT	BARNARD, JAMES CHECK NUM: 832	$-85.60	$0.00
07/10/2018	BILL	HOWE, MARY	$85.60	$85.60
08/23/2017	PAYMENT	BARNARD, JAMES CHECK NUM: 756	$-82.14	$0.00
07/11/2017	BILL	HOWE, MARY	$82.14	$82.14
08/16/2016	PAYMENT	BARNARD, JAMES CHECK NUM: 688	$-80.07	$0.00
07/14/2016	BILL	HOWE, MARY	$80.07	$80.07
08/17/2015	PAYMENT	HOWE, MARY CHECK NUM: 17-270242767	$-79.91	$0.00
07/08/2015	BILL	HOWE, MARY	$79.91	$79.91
08/14/2014	PAYMENT	HOWE, MARY CHECK NUM: 17-061900275	$-86.23	$0.00
07/10/2014	BILL	DE JESUS ACOSTA, MARIA ETAL	$78.67	$86.23
09/11/2013	PAYMENT	ACOSTA, MARIA CHECK NUM: 21372811020	$-0.55	$7.56
09/11/2013	PAYMENT	ACOSTA, MARIA CHECK NUM: 21372811018	$-75.00	$8.11
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.56	$83.11
07/11/2013	BILL	DE JESUS ACOSTA, MARIA ETAL	$75.55	$75.55
02/26/2013	PAYMENT	ACOSTA,MARIA CORK: D NUM: CREDIT CARD	$-98.76	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$98.76
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.25	$86.54
07/12/2012	BILL	ACOSTA DE JESUS, MARIA	$72.48	$79.29
08/31/2011	PAYMENT	ACOSTA DE JESUS, MARIA CHECK NUM: 307	$-68.13	$6.81
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.81	$74.94
07/13/2011	BILL	ACOSTA DE JESUS, MARIA	$68.13	$68.13
12/08/2010	PAYMENT	HOSKING, P J - RENTAL ACCT CHECK BANK: 0 NUM: 3763	$-76.21	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.93	$76.21
07/13/2010	BILL	ACOSTA DE JESUS, MARIA	$69.28	$69.28
04/26/2010	PAYMENT	HOSKING, P.J. CHECK BANK: 94-72 NUM: 3584	$-72.72	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.61	$72.72
07/09/2009	BILL	ACOSTA DE JESUS, MARIA	$66.11	$66.11
01/13/2009	PAYMENT	D & D ENDEAVORS, INC. CHECK BANK: 94-7074 NUM: 1426	$-72.50	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.59	$72.50
07/16/2008	BILL	HOOPER, LE ROY H JR	$65.91	$65.91
08/21/2007	PAYMENT	CLEMENTS, ROBERTA OR ENID CHECK BANK: 94-169 NUM: 2995	$-63.99	$0.00
07/13/2007	BILL	CLEMENTS, ROBERTA OR ENID	$63.99	$63.99
08/23/2006	PAYMENT	HOOPER, LEROY H CHECK BANK: 71-234 NUM: 1003	$-61.42	$0.00
07/18/2006	BILL	CLEMENTS, ROBERTA OR ENID	$61.42	$61.42
04/21/2006	PAYMENT	CLEMENTS, ENID H OR ROBERTA CHECK BANK: 94-169 NUM: 2638	$-63.14	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.74	$63.14
07/26/2005	BILL	QUILICI, EVELYN	$57.40	$57.40
02/07/2005	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 0 NUM: 54008491	$-62.34	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.67	$62.34
07/08/2004	BILL	QUILICI, EVELYN	$56.67	$56.67
09/30/2003	PAYMENT	QUILICI, EVELYN CASH	$-5.28	$0.00
09/12/2003	PAYMENT	QUILICI, EVELYN CHECK BANK: 94-8014 NUM: 1466	$-52.76	$5.28
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.28	$58.04
07/23/2003	BILL	QUILICI, EVELYN	$52.76	$52.76
08/21/2002	PAYMENT	QUILICI, EVELYN CHECK BANK: 82-40 NUM: 316897860	$-49.60	$0.00
07/10/2002	BILL	QUILICI, EVELYN	$49.60	$49.60
08/09/2001	PAYMENT	NELSON, ROY E CHECK BANK: 94-77 NUM: 2182	$-52.62	$0.00
07/13/2001	BILL	NELSON, ROY	$52.62	$52.62
08/02/2000	PAYMENT	NELSON, ROY E CHECK BANK: 94-77 NUM: 1673	$-49.82	$0.00
07/14/2000	BILL	NELSON, ROY	$49.82	$49.82
08/03/1999	PAYMENT	NELSON, ROY CHECK BANK: 94-77 NUM: 1260	$-52.64	$0.00
07/20/1999	BILL	NELSON, ROY	$52.64	$52.64