Tax Account MH004533

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Owners

REHDORF, FRANK D OR BERNICE S
82 QUILICI RD
DAYTON, NV 89403

Account Summary

Account ID	MH004533
Account Type	Personal Property
Location	144 S RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH004533

Account Type

Personal Property

Location

144 S RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.16
Total	$14.16
Paid	$14.16
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

$14.16

Total

$14.16

Paid

$14.16

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	$14.16	$0.00	$14.16	$14.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$13.17	$1.32	$14.49	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$30.53	$1.32	$31.85	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$30.15	$1.32	$31.47	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$13.18	$1.32	$14.50	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$13.17	$18.12	$31.29	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$13.06	$0.00	$13.06	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$12.73	$1.27	$14.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00
2020-2021	S45	Seizure Posting & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	REHDORF, FRANK D OR BERNICE S CHECK 3152	$-14.16	$0.00
07/16/2024	BILL	REHDORF, FRANK D OR BERNICE S	$14.16	$14.16
09/12/2023	PAYMENT	SBRAGIA, JOE CHECK 3145	$-14.15	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.42	$14.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.42	$15.57
07/14/2023	BILL	REHDORF, FRANK D OR BERNICE S	$14.15	$14.15
03/08/2023	PAYMENT	DAYTON INN CHECK 8752	$-14.49	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.32	$14.49
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$13.17
07/14/2022	BILL	REHDORF, FRANK D OR BERNICE S	$13.16	$13.16
04/12/2022	PAYMENT	DAYTON INN CHECK 8628	$-31.85	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$31.85
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.32	$14.52
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.20
07/22/2021	BILL	REHDORF, FRANK D OR BERNICE S	$13.20	$13.20
05/13/2021	PAYMENT	SBRAIGA, JOE ET AL CHECK 2958	$-31.47	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$16.96	$31.47
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.79	$14.51
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.79	$15.30
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.32	$14.51
07/07/2020	BILL	REHDORF, FRANK D OR BERNICE S	$13.19	$13.19
02/05/2020	PAYMENT	REHDORF, FRANK D OR BERNICE S CHECK NUM: 17-938313954	$-14.50	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.32	$14.50
07/10/2019	BILL	REHDORF, FRANK D OR BERNICE S	$13.18	$13.18
04/09/2019	PAYMENT	REHDORF, FRANK D OR BERNICE S CHECK NUM: 17-897963191	$-31.29	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$31.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.32	$14.49
07/10/2018	BILL	REHDORF, FRANK D OR BERNICE S	$13.17	$13.17
08/30/2017	PAYMENT	REHDORF, FRANK D OR BERNICE S CHECK NUM: 8011	$-13.06	$0.00
07/11/2017	BILL	REHDORF, FRANK D OR BERNICE S	$13.06	$13.06
03/01/2017	PAYMENT	JOE SBRAGIA CORK: D BANK: PNP INTERNET NUM: 30360688	$-14.00	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.27	$14.00
07/14/2016	BILL	REHDORF, FRANK D OR BERNICE S	$12.73	$12.73
10/15/2015	PAYMENT	DAYTON INN CHECK NUM: 5515	$-14.00	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.27	$14.00
07/08/2015	BILL	REHDORF, FRANK D OR BERNICE S	$12.73	$12.73
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2001	PAYMENT	DAVIS, WILLIAM & KAREN CHECK BANK: 94-72 NUM: 1135	$-79.11	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$79.11
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$79.11
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$1.15	$79.11
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$77.96
07/16/1998	BILL	REHDORF, FRANK D OR BERNICE S	$11.45	$50.96
06/30/1998	INTEREST	Instlmnt1 Interest for 1997-98	$1.14	$39.51
06/30/1998	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.00	$38.37
07/14/1997	BILL	REHDORF, FRANK D OR BERNICE S	$11.37	$11.37