Tax Account MH004553

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Owners

JOHNSON, KIM
345 VALLEY VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	MH004553
Account Type	Personal Property
Location	105 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH004553

Account Type

Personal Property

Location

105 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.83
Total	$30.83
Paid	$30.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.83

Total

$30.83

Paid

$30.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$30.83	$0.00	$30.83	$30.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.81	$0.00	$30.81	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$28.73	$0.00	$28.73	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$28.74	$0.00	$28.74	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$28.68	$0.00	$28.68	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JOHNSON, KIM THERESA CHECK 880	$-30.83	$0.00
07/16/2024	BILL	JOHNSON, KIM	$30.83	$30.83
08/02/2023	PAYMENT	JOHNSON, KIM CHECK 736	$-30.81	$0.00
07/14/2023	BILL	JOHNSON, KIM	$30.81	$30.81
08/22/2022	PAYMENT	JOHNSON, KIM CHECK 525	$-28.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$28.73
07/14/2022	BILL	JOHNSON, KIM	$28.74	$28.74
08/04/2021	PAYMENT	JOHNSON, KIM THERESA CHECK 626	$-28.74	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.74
07/22/2021	BILL	JOHNSON, KIM	$28.74	$28.74
07/24/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 355	$-28.72	$0.00
07/07/2020	BILL	JOHNSON, KIM	$28.72	$28.72
08/01/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 405	$-28.71	$0.00
07/10/2019	BILL	JOHNSON, KIM	$28.71	$28.71
08/10/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 266	$-28.68	$0.00
07/10/2018	BILL	JOHNSON, KIM	$28.68	$28.68
07/26/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 130	$-28.44	$0.00
07/11/2017	BILL	JOHNSON, KIM	$28.44	$28.44
07/27/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2288	$-27.72	$0.00
07/14/2016	BILL	JOHNSON, KIM	$27.72	$27.72
08/19/2015	PAYMENT	JOHNSON, KIM CASH NUM: *	$-27.72	$0.00
07/08/2015	BILL	JOHNSON, KIM	$27.72	$27.72
07/22/2014	PAYMENT	JOHNSON, KIM CHECK NUM: 2446	$-27.72	$0.00
07/10/2014	BILL	JOHNSON, KIM	$27.72	$27.72
07/25/2013	PAYMENT	JOHNSON, KIM CORK: B NUM: 2321	$-27.63	$0.00
07/11/2013	BILL	JOHNSON, KIM	$27.63	$27.63
08/10/2012	PAYMENT	JOHNSON, MARIE CASH NUM: 3797*	$-26.52	$0.00
07/12/2012	BILL	JOHNSON, KIM	$26.52	$26.52
08/09/2011	PAYMENT	JOHNSON, MARIE CHECK NUM: 3665	$-25.89	$0.00
07/13/2011	BILL	JOHNSON, KIM	$25.89	$25.89
08/06/2010	PAYMENT	JOHNSON, MARIE CASH BANK: 94-139 NUM: 3567*	$-25.89	$0.00
07/13/2010	BILL	JOHNSON, KIM	$25.89	$25.89
07/23/2009	PAYMENT	JOHNSON, MARIE T CHECK BANK: 94-169 NUM: 3475	$-25.26	$0.00
07/09/2009	BILL	JOHNSON, MARIE T	$25.26	$25.26
07/29/2008	PAYMENT	JOHNSON, MARIE T CHECK BANK: 94-169 NUM: 3448	$-25.32	$0.00
07/16/2008	BILL	JOHNSON, MARIE T	$25.32	$25.32
08/07/2007	PAYMENT	JOHNSON, MARIE T CHECK BANK: 94-0172 NUM: 1232*	$-25.32	$0.00
07/13/2007	BILL	JOHNSON, MARIE T	$25.32	$25.32
08/03/2006	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-0172 NUM: 1169*	$-25.33	$0.00
07/18/2006	BILL	JOHNSON, MARIE T	$25.33	$25.33
08/08/2005	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1736*	$-25.22	$0.00
07/26/2005	BILL	JOHNSON, MARIE T	$25.22	$25.22
08/10/2004	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-172 NUM: 1664*	$-25.22	$0.00
07/08/2004	BILL	JOHNSON, MARIE T	$25.22	$25.22
08/13/2003	PAYMENT	JOHNSON, MARIE & KIM CHECK BANK: 94-172 NUM: 1527*	$-24.96	$0.00
07/23/2003	BILL	JOHNSON, MARIE T	$24.96	$24.96
07/30/2002	PAYMENT	JOHNSON, MARIE T CHECK BANK: 94-172 NUM: 1505	$-24.16	$0.00
07/10/2002	BILL	JOHNSON, MARIE T	$24.16	$24.16
08/03/2001	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-172 NUM: 1327*	$-23.74	$0.00
07/13/2001	BILL	JOHNSON, MARIE T	$23.74	$23.74
08/04/2000	PAYMENT	JOHNSON, MARIE CHECK BANK: 94-172 NUM: 1199	$-23.26	$0.00
07/14/2000	BILL	JOHNSON, MARIE T	$23.26	$23.26
07/28/1999	PAYMENT	JOHNSON, MARIE T CHECK BANK: 94-160 NUM: 1221	$-24.57	$0.00
07/20/1999	BILL	JOHNSON, MARIE T	$24.57	$24.57