Tax Account MH004856

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Owners

JOHNSON, CAROL
P O BOX 921
DAYTON, NV 89403

THE STIEHA FAMILY TRUST

Account Summary

Account ID	MH004856
Account Type	Personal Property
Location	403 SIX MILE CANYON RD MARK TWAIN
Balance	$134.29
Currently Due	$103.29

Account ID

MH004856

Account Type

Personal Property

Location

403 SIX MILE CANYON RD
MARK TWAIN

Balance

$134.29

Currently Due

$103.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.72
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$103.29
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$127.72

Total

$134.29

Paid

$0.00

Balance

$134.29

Due

$103.29

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	Past due	$34.72	$3.47	$34.72	$0.00	$38.19
2	10/07/2024	10/17/2024	Past due	$31.00	$3.10	$31.00	$0.00	$72.29
3	01/06/2025	01/16/2025	Past due	$31.00	$0.00	$31.00	$0.00	$103.29
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$134.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.25	$5.80	$124.05	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$101.83	$5.00	$106.83	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$97.31	$0.00	$97.31	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$94.37	$0.00	$94.37	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$88.45	$0.00	$88.45	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$84.24	$0.00	$84.24	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$80.84	$0.00	$80.84	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$78.80	$7.88	$86.68	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.47	$131.19
07/16/2024	BILL	JOHNSON, CAROL	$127.72	$127.72
02/22/2024	PAYMENT	JOHNSON, CAROL CHECK 1663	$-92.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$92.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.90	$89.90
07/28/2023	PAYMENT	JOHNSON, CAROL CHECK 1648	$-31.25	$87.00
07/14/2023	BILL	JOHNSON, CAROL	$118.25	$118.25
02/09/2023	PAYMENT	JOHNSON, CAROL CHECK 1624	$-55.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$55.00
10/18/2022	PAYMENT	JOHNSON, CAROL CHECK 1611	$-25.00	$52.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$77.50
08/24/2022	PAYMENT	JOHNSON, CAROL A TR CHECK 1606	$-26.83	$75.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$101.83
07/14/2022	BILL	JOHNSON, CAROL	$101.90	$101.90
08/06/2021	PAYMENT	JOHNSON, CAROL CHECK 1453	$-97.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$97.31
07/22/2021	BILL	JOHNSON, CAROL	$97.31	$97.31
07/21/2020	PAYMENT	JOHNSON, CAROL CHECK NUM: 747	$-94.37	$0.00
07/07/2020	BILL	JOHNSON, CAROL	$94.37	$94.37
08/09/2019	PAYMENT	JOHNSON, CAROL CASH NUM: 1347**********	$-88.45	$0.00
07/10/2019	BILL	JOHNSON, CAROL	$88.45	$88.45
07/27/2018	PAYMENT	JOHNSON, CAROL CHECK NUM: 1248	$-84.24	$0.00
07/10/2018	BILL	JOHNSON, CAROL	$84.24	$84.24
07/25/2017	PAYMENT	JOHNSON, CAROL CHECK NUM: 403	$-80.84	$0.00
07/11/2017	BILL	JOHNSON, CAROL	$80.84	$80.84
10/18/2016	PAYMENT	CASH CASH	$-0.20	$0.00
10/18/2016	PAYMENT	JOHNSON, CAROL CHECK NUM: 1166	$-86.48	$0.20
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.88	$86.68
07/14/2016	BILL	JOHNSON, CAROL	$78.80	$78.80
08/18/2015	PAYMENT	JOHNSON, CAROL CASH NUM: *	$-78.63	$0.00
07/08/2015	BILL	JOHNSON, CAROL	$78.63	$78.63
08/20/2014	PAYMENT	JOHNSON, CAROL A CASH NUM: 6991*	$-76.19	$0.00
07/10/2014	BILL	JOHNSON, CAROL	$76.19	$76.19
08/22/2013	PAYMENT	JOHNSON, CAROL A CASH NUM: *	$-73.11	$0.00
07/11/2013	BILL	JOHNSON, CAROL	$73.11	$73.11
08/27/2012	PAYMENT	JOHNSON, CAROL CASH NUM: *	$-70.13	$0.00
07/12/2012	BILL	JOHNSON, CAROL	$70.13	$70.13
08/03/2011	PAYMENT	JOHNSON, CAROL CASH NUM: *	$-65.93	$0.00
07/13/2011	BILL	JOHNSON, CAROL	$65.93	$65.93
08/13/2010	PAYMENT	JOHNSON, CAROL CASH	$-67.06	$0.00
07/13/2010	BILL	JOHNSON, CAROL	$67.06	$67.06
08/21/2009	PAYMENT	JOHNSON, CAROL CASH NUM: *	$-63.96	$0.00
07/09/2009	BILL	JOHNSON, CAROL	$63.96	$63.96
08/06/2008	PAYMENT	JOHNSON, CAROL CASH NUM: *	$-65.94	$0.00
07/16/2008	BILL	JOHNSON, CAROL	$65.94	$65.94
08/08/2007	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 5238*	$-61.92	$0.00
07/13/2007	BILL	JOHNSON, CAROL	$61.92	$61.92
08/25/2006	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4976*	$-59.39	$0.00
07/18/2006	BILL	JOHNSON, CAROL	$59.39	$59.39
08/08/2005	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4633	$-55.46	$0.00
07/26/2005	BILL	JOHNSON, CAROL	$55.46	$55.46
07/26/2004	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4282*	$-59.59	$0.00
07/08/2004	BILL	JOHNSON, CAROL	$54.75	$59.59
09/16/2003	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 4032	$-48.38	$4.84
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.84	$53.22
07/23/2003	BILL	JOHNSON, CAROL	$48.38	$48.38
08/27/2002	PAYMENT	JOHNSON, CAROL CHECK BANK: 94-7074 NUM: 3677*	$-45.43	$0.00
07/10/2002	BILL	JOHNSON, CAROL	$45.43	$45.43
07/24/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258422	$-48.42	$0.00
07/13/2001	BILL	LUBIN, HERBERT	$48.42	$48.42
07/27/2000	PAYMENT	LUBIN, HERBERT CHECK BANK: 88-1055 NUM: 76389671	$-57.60	$0.00
07/14/2000	BILL	LUBIN, HERBERT	$57.60	$57.60
04/21/2000	PAYMENT	LUBIN, HERBERT CHECK BANK: 37-65 NUM: 284	$-80.30	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.30	$80.30
07/20/1999	BILL	LUBIN, HERBERT	$73.00	$73.00