Tax Account MH004894

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Owners

MC CUNEO, GAYLE
P O BOX 2239
DAYTON, NV 89403

Account Summary

Account ID	MH004894
Account Type	Personal Property
Location	COWEE DR 12
Balance	$0.00
Currently Due	$0.00

Account ID

MH004894

Account Type

Personal Property

Location

COWEE DR 12

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$136.60
Total	$136.60
Paid	$136.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$136.60

Total

$136.60

Paid

$136.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$34.60	$0.00	$34.60	$34.60	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$117.52	$0.00	$117.52	$0.00	$0.00	3.1648	9.1
2021/2022 PERSONAL PROPERTY TAXES	$112.13	$0.00	$112.13	$0.00	$0.00	3.1665	9.1
2020/2021 UNSECURED TAXES	$110.06	$0.00	$110.06	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$103.16	$0.00	$103.16	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$98.24	$0.00	$98.24	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$91.89	$0.00	$91.89	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3415	$-136.60	$0.00
07/14/2023	BILL	MC CUNEO, GAYLE	$136.60	$136.60
08/18/2022	PAYMENT	VT MANAGEMENT PNP PNP - 119578119	$-117.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$117.52
07/14/2022	BILL	MC CUNEO, GAYLE	$117.56	$117.56
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-112.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$112.13
07/22/2021	BILL	MC CUNEO, GAYLE	$112.13	$112.13
08/19/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2775	$-110.06	$0.00
07/07/2020	BILL	MC CUNEO, GAYLE	$110.06	$110.06
08/20/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 3321	$-103.16	$0.00
07/10/2019	BILL	MC CUNEO, GAYLE	$103.16	$103.16
07/31/2018	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 3088	$-98.24	$0.00
07/10/2018	BILL	MC CUNEO, GAYLE	$98.24	$98.24
08/15/2017	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2865	$-94.29	$0.00
07/11/2017	BILL	MC CUNEO, GAYLE	$94.29	$94.29
07/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2605	$-91.89	$0.00
07/14/2016	BILL	MC CUNEO, GAYLE	$91.89	$91.89
08/07/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2374	$-91.71	$0.00
07/08/2015	BILL	MC CUNEO, GAYLE	$91.71	$91.71
09/30/2014	PAYMENT	V&T MANAGEMENT CHECK NUM: 2183	$-8.89	$0.00
09/04/2014	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2164	$-88.86	$8.89
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.89	$97.75
07/10/2014	BILL	MC CUNEO, GAYLE	$88.86	$88.86
07/29/2013	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1871	$-85.27	$0.00
07/11/2013	BILL	MC CUNEO, GAYLE	$85.27	$85.27
08/17/2012	PAYMENT	V&T MGMT CHECK NUM: 1604	$-81.83	$0.00
07/12/2012	BILL	MC CUNEO, GAYLE	$81.83	$81.83
08/08/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1383	$-76.91	$0.00
07/13/2011	BILL	MC CUNEO, GAYLE	$76.91	$76.91
02/10/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1251	$-86.08	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.83	$86.08
07/13/2010	BILL	MC CUNEO, GAYLE	$78.25	$78.25
08/26/2009	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181 NUM: 2525	$-74.57	$0.00
07/09/2009	BILL	MC CUNEO, GAYLE	$74.57	$74.57
08/01/2008	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2086	$-76.94	$0.00
07/16/2008	BILL	MC CUNEO, GAYLE	$76.94	$76.94
08/07/2007	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1780	$-71.98	$0.00
07/13/2007	BILL	MC CUNEO, GAYLE	$71.98	$71.98
08/15/2006	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 1442	$-68.76	$0.00
07/18/2006	BILL	MC CUNEO, GAYLE	$68.76	$68.76
08/11/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1099	$-64.07	$0.00
07/26/2005	BILL	MC CUNEO, GAYLE	$64.07	$64.07
07/23/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2193	$-63.21	$0.00
07/08/2004	BILL	MC CUNEO, GAYLE	$63.21	$63.21
04/08/2004	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2070	$-60.72	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.52	$60.72
07/23/2003	BILL	MC CUNEO, GAYLE	$55.20	$55.20
08/22/2002	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1371	$-52.11	$0.00
07/10/2002	BILL	MC CUNEO, GAYLE	$52.11	$52.11
08/22/2001	PAYMENT	COMSTOCK ENTERPRISES, INC. CHECK BANK: 71-2347 NUM: 2439	$-69.61	$0.00
07/13/2001	BILL	MC CUNEO, GAYLE	$69.61	$69.61
09/07/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2114	$-79.41	$0.00
09/07/2000	AMENDMENT	DEL PENALTIES-POSTMARK	$-7.94	$79.41
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.94	$87.35
07/14/2000	BILL	MC CUNEO, GAYLE	$79.41	$79.41
03/31/2000	PAYMENT	COMSTOCK ENTERPRISES, INC CHECK BANK: 94-160 NUM: 2000	$-424.88	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.65	$424.88
07/20/1999	BILL	MC CUNEO, GAYLE	$96.48	$415.23
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$2.87	$318.75
06/30/1999	INTEREST	Instlmnt3 Interest for 1998-99	$2.87	$315.88
06/30/1999	INTEREST	Instlmnt2 Interest for 1998-99	$2.87	$313.01
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$2.87	$310.14
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$307.27
07/16/1998	BILL	MC CUNEO, GAYLE	$114.63	$280.27
06/30/1998	INTEREST	Instlmnt4 Interest for 1997-98	$3.15	$165.64
06/30/1998	INTEREST	Instlmnt3 Interest for 1997-98	$3.15	$162.49
06/30/1998	INTEREST	Instlmnt2 Interest for 1997-98	$3.15	$159.34
06/30/1998	INTEREST	Instlmnt1 Interest for 1997-98	$3.15	$156.19
06/30/1998	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.00	$153.04
07/14/1997	BILL	MC CUNEO, GAYLE	$126.04	$126.04