Tax Account MH005030

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Owners

WARREN, KEUPUNI
2 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	MH005030
Account Type	Personal Property
Location	2 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH005030

Account Type

Personal Property

Location

2 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$41.66
Total	$43.74
Paid	$43.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$41.66

Total

$43.74

Paid

$43.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$41.66	$2.08	$41.66	$43.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.86	$3.89	$42.75	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$38.83	$3.88	$42.71	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$38.81	$3.88	$42.69	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$38.77	$3.88	$42.65	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$38.45	$3.85	$42.30	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	KEAUPUNI WARREN PNP PNP - 148041700	$-22.91	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.08	$22.91
08/04/2023	PAYMENT	GARRISON L. MADDOX PNP PNP - 140446990	$-20.83	$20.83
07/14/2023	BILL	WARREN, KEUPUNI	$41.66	$41.66
02/23/2023	PAYMENT	KEAUPUNI WARREN PNP PNP - 130100038	$-42.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.89	$42.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.86
07/14/2022	BILL	WARREN, KEUPUNI	$38.88	$38.88
08/17/2021	PAYMENT	KEAUPUNI WARREN PNP PNP - 98889347	$-38.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.86
07/22/2021	BILL	GARRETT, EMMAJANE TRS ET AL	$38.86	$38.86
03/09/2021	PAYMENT	KEAUPUNI C WARREN PNP PNP - 90182424	$-42.71	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.33	$42.71
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.33	$45.04
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.88	$42.71
07/07/2020	BILL	GARRETT, EMMAJANE TRS ET AL	$38.83	$38.83
02/10/2020	PAYMENT	GARRISON L MADDOX CORK: D BANK: PNP INTERNET NUM: 70859815	$-42.69	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.88	$42.69
07/10/2019	BILL	GARRETT, EMMAJANE TRS ET AL	$38.81	$38.81
09/26/2018	PAYMENT	SHAWN SATOGA CORK: D BANK: PNP INTERNET NUM: 48900075	$-42.65	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.88	$42.65
07/10/2018	BILL	GARRETT, EMMAJANE OR	$38.77	$38.77
01/22/2018	PAYMENT	HIILANIWAI SATOGA CORK: D BANK: PNP INTERNET NUM: 39797310	$-42.30	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.85	$42.30
07/11/2017	BILL	GARRETT, EMMAJANE OR	$38.45	$38.45
08/16/2016	PAYMENT	GARRETT, EMMA JANE CHECK NUM: 23262095136	$-37.48	$0.00
07/14/2016	BILL	GARRETT, EMMAJANE OR	$37.48	$37.48
07/29/2015	PAYMENT	GARRETT, JOHN & JANE CHECK NUM: 8306	$-37.48	$0.00
07/08/2015	BILL	GARRETT, EMMAJANE OR	$37.48	$37.48
08/13/2014	PAYMENT	GARRETT, JOHN A & JANE CASH NUM: *	$-37.48	$0.00
07/10/2014	BILL	GARRETT, EMMAJANE OR	$37.48	$37.48
08/13/2013	PAYMENT	GARRETT, EMMAJANE OR CASH NUM: *	$-36.93	$0.00
07/11/2013	BILL	GARRETT, EMMAJANE OR	$36.93	$36.93
08/14/2012	PAYMENT	GARRETT, JOHN A/JANE CASH NUM: 7945*	$-35.85	$0.00
07/12/2012	BILL	GARRETT, EMMAJANE OR	$35.85	$35.85
08/14/2011	PAYMENT	GARRETT, EMMAJANE OR CASH NUM: *	$-35.00	$0.00
07/13/2011	BILL	GARRETT, EMMAJANE OR	$35.00	$35.00
08/03/2010	PAYMENT	GARRETT, EMMAJANE CASH	$-35.00	$0.00
07/13/2010	BILL	GARRETT, EMMAJANE OR	$35.00	$35.00
08/05/2009	PAYMENT	CASH NUM: *	$-34.15	$0.00
07/09/2009	BILL	GARRETT, EMMAJANE OR	$34.15	$34.15
08/01/2008	PAYMENT	GARRETT, JOHN OR JANE CASH NUM: *	$-34.23	$0.00
07/16/2008	BILL	GARRETT, EMMAJANE OR	$34.23	$34.23
09/24/2007	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 7107*	$-1.10	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$0.10	$1.10
08/09/2007	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 7082*	$-33.23	$1.00
07/13/2007	BILL	GARRETT FAMILY TRUST	$34.23	$34.23
08/15/2006	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6882	$-34.25	$0.00
07/18/2006	BILL	GARRETT FAMILY TRUST	$34.25	$34.25
08/09/2005	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6698	$-34.10	$0.00
07/26/2005	BILL	GARRETT FAMILY TRUST	$34.10	$34.10
09/21/2004	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6516	$-34.10	$0.00
09/20/2004	AMENDMENT	Del pen per treasurer	$-3.41	$34.10
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.41	$37.51
07/08/2004	BILL	GARRETT FAMILY TRUST	$34.10	$34.10
08/07/2003	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6311	$-33.74	$0.00
07/23/2003	BILL	GARRETT FAMILY TRUST	$33.74	$33.74
08/02/2002	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6126*	$-32.65	$0.00
07/10/2002	BILL	GARRETT FAMILY TRUST	$32.65	$32.65
08/02/2001	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-204 NUM: 5956	$-32.08	$0.00
07/13/2001	BILL	GARRETT FAMILY TRUST	$32.08	$32.08
08/02/2000	PAYMENT	GARRETT, JOHN A & JANE CHECK BANK: 94-204 NUM: 5789	$-31.43	$0.00
07/14/2000	BILL	GARRETT FAMILY TRUST	$31.43	$31.43
08/05/1999	PAYMENT	JOHN & JANE GARRETT CHECK BANK: 94-204 NUM: 5609	$-33.19	$0.00
07/20/1999	BILL	GARRETT FAMILY TRUST	$33.19	$33.19