Tax Account MH004518

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Owners

HOSIG, THIERRY D R
807 CONESTOGA WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	MH004518
Account Type	Personal Property
Location	807 CONESTOGA WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH004518

Account Type

Personal Property

Location

807 CONESTOGA WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.58
Total	$38.58
Paid	$38.58
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

$38.58

Total

$38.58

Paid

$38.58

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	$38.58	$0.00	$38.58	$38.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.56	$3.86	$42.42	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$35.95	$0.00	$35.95	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$35.95	$3.60	$39.55	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$35.93	$0.00	$35.93	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$35.89	$3.59	$39.48	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$35.59	$0.00	$35.59	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$34.69	$3.47	$38.16	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JEAN M HOSIG EC WF - 024081603154191	$-38.58	$0.00
07/16/2024	BILL	HOSIG, THIERRY D R	$38.58	$38.58
04/03/2024	PAYMENT	JEAN HOSIG PNP PNP - 153752344	$-42.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$42.42
07/14/2023	BILL	HOSIG, THIERRY D R	$38.56	$38.56
08/12/2022	PAYMENT	JEAN PERPICH EC WF - 022080418078322 ACH MOVED FROM 19-286-01 TO MH004518	$-35.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$35.95
07/14/2022	BILL	HOSIG, THIERRY D R	$35.97	$35.97
08/03/2021	PAYMENT	THIERRY D R HOSIG PNP PNP - 98094412	$-35.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.97
07/22/2021	BILL	HOSIG, THIERRY D R	$35.97	$35.97
10/15/2020	PAYMENT	JEAN PERPICH CORK: D NUM: 020100918086144	$-39.55	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.60	$39.55
07/07/2020	BILL	HOSIG, THIERRY D R	$35.95	$35.95
07/29/2019	PAYMENT	THIERRY HOSIG CORK: D BANK: PNP INTERNET NUM: 61864505	$-35.93	$0.00
07/10/2019	BILL	HOSIG, THIERRY D R &	$35.93	$35.93
09/24/2018	PAYMENT	THIERRY HOSIG CORK: D BANK: PNP INTERNET NUM: 48818116	$-39.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.59	$39.48
07/10/2018	BILL	HOSIG, THIERRY D R	$35.89	$35.89
08/01/2017	PAYMENT	HOSIG, THIERRY D R CHECK NUM: 314	$-35.59	$0.00
07/11/2017	BILL	HOSIG, THIERRY D R	$35.59	$35.59
09/29/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377410308	$-38.16	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.47	$38.16
07/14/2016	BILL	HARRIS, SHARON	$34.69	$34.69
04/21/2016	PAYMENT	SHARON HARRIS CORK: D BANK: PNP INTERNET NUM: 23833379	$-38.16	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.47	$38.16
07/08/2015	BILL	HARRIS, SHARON	$34.69	$34.69
02/18/2015	PAYMENT	SHARON HARRIS CORK: D BANK: PNP INTERNET NUM: 16997485	$-38.16	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.47	$38.16
07/10/2014	BILL	HARRIS, SHARON	$34.69	$34.69
03/10/2014	PAYMENT	HARRIS, LISA J/MICHAEL F CHECK NUM: 148	$-38.02	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.46	$38.02
07/11/2013	BILL	HARRIS, SHARON	$34.56	$34.56
01/25/2013	PAYMENT	HARRIS, LISA & MICHAEL CHECK NUM: 2033	$-72.14	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.32	$72.14
07/12/2012	BILL	HARRIS, SHARON	$33.18	$68.82
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.24	$35.64
07/13/2011	BILL	HARRIS, SHARON	$32.40	$32.40
09/22/2010	PAYMENT	HARRIS, MICHAEL CHECK BANK: 0 NUM: 108563487	$-35.64	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.24	$35.64
07/13/2010	BILL	HARRIS, SHARON	$32.40	$32.40
08/17/2009	PAYMENT	HARRIS, MICHAEL CHECK BANK: 94-77 NUM: 1741	$-31.61	$0.00
07/09/2009	BILL	HARRIS, SHARON	$31.61	$31.61
04/13/2009	PAYMENT	HARRIS, LISA OR MICHAEL CHECK BANK: 56-1551 NUM: 82955033	$-34.85	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.17	$34.85
07/16/2008	BILL	HARRIS, SHARON	$31.68	$31.68
07/25/2007	PAYMENT	HARRIS, CAROLINE R CHECK BANK: 94-7074 NUM: 1538	$-31.68	$0.00
07/13/2007	BILL	HARRIS, SHARON	$31.68	$31.68
08/18/2006	PAYMENT	HARRIS, LISA CHECK BANK: 94-77 NUM: 9001	$-31.70	$0.00
07/18/2006	BILL	HARRIS, SHARON	$31.70	$31.70
04/06/2006	PAYMENT	HARRIS, CAROLINE R CHECK BANK: 94-7074-3212 NUM: 1472	$-34.72	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.16	$34.72
07/26/2005	BILL	HARRIS, SHARON	$31.56	$31.56
05/16/2005	PAYMENT	HARRIS, CAROLINE CORK: D BANK: CREDIT CARD NUM: VISA	$-34.72	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.16	$34.72
07/08/2004	BILL	HARRIS, SHARON	$31.56	$31.56
04/29/2004	PAYMENT	HARRIS, SHARON CHECK BANK: 94-72 NUM: 3947	$-34.35	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.12	$34.35
07/23/2003	BILL	HARRIS, SHARON	$31.23	$31.23
04/16/2003	PAYMENT	HARRIS, SHARON CHECK BANK: 94-72 NUM: 3772	$-33.22	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.02	$33.22
07/10/2002	BILL	HARRIS, SHARON	$30.20	$30.20
03/04/2002	PAYMENT	HARRIS, SHARON CHECK BANK: 94-72 NUM: 3533	$-32.66	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.97	$32.66
07/13/2001	BILL	HARRIS, SHARON	$29.69	$29.69
08/25/2000	PAYMENT	HARRIS, SHARON CORK: B BANK: 94-72 NUM: 3275	$-29.09	$0.00
07/14/2000	BILL	HARRIS, SHARON	$29.09	$29.09
07/28/1999	PAYMENT	HARRIS, SHARON CHECK BANK: 94-72 NUM: 3077	$-30.73	$0.00
07/20/1999	BILL	HARRIS, SHARON	$30.73	$30.73