Tax Account MH004893

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Owners

PLETT, BRIAN OR STARRLA
2243 BUTTE CREEK DR
SPARKS, NV 89436

AZEVEDO, CLIVE & CORALYN

Account Summary

Account ID	MH004893
Account Type	Personal Property
Location	150 HALL ST DAYTON
Balance	$38.89
Currently Due	$38.89

Account ID

MH004893

Account Type

Personal Property

Location

150 HALL ST
DAYTON

Balance

$38.89

Currently Due

$38.89

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.89
Total	$38.89
Paid	$0.00
Balance	$38.89
Due	$38.89
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.89

Total

$38.89

Paid

$0.00

Balance

$38.89

Due

$38.89

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	Pay Now
1	08/19/2024	08/29/2024	Due	$38.89	$0.00	$38.89	$0.00	$38.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$36.26	$3.63	$39.89	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$36.26	$3.63	$39.89	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$36.23	$3.62	$39.85	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$36.21	$3.62	$39.83	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$36.18	$3.62	$39.80	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$34.97	$0.00	$34.97	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PLETT, BRIAN OR STARRLA	$38.89	$38.89
08/22/2023	PAYMENT	BRIAN PLETT PNP PNP - 141375423	$-38.87	$0.00
07/14/2023	BILL	PLETT, BRIAN OR STARRLA	$38.87	$38.87
02/21/2023	PAYMENT	BRIAN PLETT PNP PNP - 129804150	$-39.89	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.63	$39.89
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$36.26
07/14/2022	BILL	PLETT, BRIAN OR STARRLA	$36.28	$36.28
02/10/2022	PAYMENT	BRIAN PLETT PNP PNP - 108701009	$-39.89	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.63	$39.89
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.26
07/22/2021	BILL	PLETT, BRIAN OR STARRLA	$36.26	$36.26
02/05/2021	PAYMENT	BRIAN PLETT PNP PNP - 88445983	$-39.85	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.17	$39.85
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.17	$42.02
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.62	$39.85
07/07/2020	BILL	PLETT, BRIAN OR STARRLA	$36.23	$36.23
09/23/2019	PAYMENT	BRIAN PLETT CORK: D BANK: PNP INTERNET NUM: 64382316	$-39.83	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$39.83
07/10/2019	BILL	PLETT, BRIAN OR STARRLA	$36.21	$36.21
03/07/2019	PAYMENT	BRIAN PLETT CORK: D BANK: PNP INTERNET NUM: 55558412	$-39.80	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.62	$39.80
07/10/2018	BILL	AZEVEDO, CLIVE & CORALYN	$36.18	$36.18
07/24/2017	PAYMENT	AZEVEDO, CLIVE & CORALYN CHECK NUM: 2024	$-35.88	$0.00
07/11/2017	BILL	AZEVEDO, CLIVE & CORALYN	$35.88	$35.88
08/24/2016	PAYMENT	CASH CASH	$-0.50	$0.00
08/24/2016	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 1039	$-34.47	$0.50
07/14/2016	BILL	AZEVEDO, CLIVE & CORALYN	$34.97	$34.97
07/21/2015	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 2005	$-73.44	$0.00
07/08/2015	BILL	AZEVEDO, CLIVE & CORALYN	$34.97	$73.44
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.50	$38.47
07/10/2014	BILL	AZEVEDO, CLIVE & CORALYN	$34.97	$34.97
03/04/2014	PAYMENT	CALVERT, NANCY CHECK NUM: 1016	$-38.34	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.49	$38.34
07/11/2013	BILL	AZEVEDO, CLIVE & CORALYN	$34.85	$34.85
08/07/2012	PAYMENT	AZEVEDO, CORALYN CHECK NUM: 157	$-33.45	$0.00
07/12/2012	BILL	AZEVEDO, CLIVE & CORALYN	$33.45	$33.45
07/26/2011	PAYMENT	AZEVEDO, CLIVE & CORALYN CHECK NUM: 136	$-32.66	$0.00
07/13/2011	BILL	AZEVEDO, CLIVE & CORALYN	$32.66	$32.66
07/29/2010	PAYMENT	AZEVEDO, CORALYN CHECK BANK: 90-7097 NUM: 123	$-32.66	$0.00
07/13/2010	BILL	AZEVEDO, CLIVE & CORALYN	$32.66	$32.66
08/12/2009	PAYMENT	AZEVEDO, CORALYN CORK: B BANK: 90-7097 NUM: 5791	$-31.87	$0.00
07/09/2009	BILL	AZEVEDO, CLIVE & CORALYN	$31.87	$31.87
09/05/2008	PAYMENT	AZEVEDO, CLIVE & CORALYN CASH	$-0.22	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$0.02	$0.22
08/05/2008	PAYMENT	CORALYN AZEVEDO CHECK BANK: 90-7097 NUM: 5561	$-31.74	$0.20
07/16/2008	BILL	AZEVEDO, CLIVE & CORALYN	$31.94	$31.94
07/31/2007	PAYMENT	AZEVEDO, CLIVE & CORALYN CHECK BANK: 90-7097 NUM: 983	$-31.94	$0.00
07/13/2007	BILL	AZEVEDO, CLIVE & CORALYN	$31.94	$31.94
08/28/2006	PAYMENT	AZEVEDO, CORALLYN & CLIVE CHECK BANK: 90-7097 NUM: 348	$-31.96	$0.00
07/18/2006	BILL	EUTSLER, BETTY J	$31.96	$31.96
08/17/2005	PAYMENT	EUTSLER, BETTY J CHECK BANK: 94-72 NUM: 2092	$-31.81	$0.00
07/26/2005	BILL	EUTSLER, BETTY J	$31.81	$31.81
07/22/2004	PAYMENT	EUTSLER, BETTY J CHECK BANK: 94-72 NUM: 1989	$-31.81	$0.00
07/08/2004	BILL	EUTSLER, BETTY J	$31.81	$31.81
08/07/2003	PAYMENT	EUTSLER, BETTY J CHECK BANK: 94-72 NUM: 1885	$-31.48	$0.00
07/23/2003	BILL	EUTSLER, BETTY J	$31.48	$31.48
08/07/2002	PAYMENT	EUTSLER, BETTY J CHECK BANK: 94-72 NUM: 1789	$-30.44	$0.00
07/10/2002	BILL	EUTSLER, BETTY J	$30.44	$30.44
08/02/2001	PAYMENT	EUTSLER, BETTY J CHECK BANK: 94-72 NUM: 1639	$-29.92	$0.00
07/13/2001	BILL	EUTSLER, BETTY J	$29.92	$29.92
08/08/2000	PAYMENT	EUTSLER, BETTY J CHECK BANK: 94-72 NUM: 1448	$-29.31	$0.00
07/14/2000	BILL	EUTSLER, BETTY J	$29.31	$29.31
08/05/1999	PAYMENT	EUTSLER, BETTY J CHECK BANK: 94-72 NUM: 1247	$-30.97	$0.00
07/20/1999	BILL	EUTSLER, BETTY J	$30.97	$30.97