Tax Account MH006300
Owners
HOFFERT, TOM ET AL
PO BOX 883
DAYTON, NV 89403-0000
HOFFERT, JANNETTE
HOFFERT, DAISY
Account Summary
Account ID | MH006300 |
---|---|
Account Type | Personal Property |
Location | 105 RAILROAD ST DAYTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $14.81 |
Total | $14.81 |
Paid | $14.81 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $14.80 | $0.00 | $14.80 | $0.00 | $0.00 | 3.4428 | 8.5 |
2022/2023 PERSONAL PROPERTY TAXES | $13.78 | $0.00 | $13.78 | $0.00 | $0.00 | 3.2098 | 8.5 |
2021/2022 PERSONAL PROPERTY TAXES | $13.81 | $0.00 | $13.81 | $0.00 | $0.00 | 3.2115 | 8.5 |
2020/2021 UNSECURED TAXES | $13.80 | $0.00 | $13.80 | $0.00 | $0.00 | 3.2094 | 8.5 |
2019/2020 UNSECURED TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 3.2094 | 8.5 |
2018/2019 UNSECURED TAXES | $13.78 | $0.00 | $13.78 | $0.00 | $0.00 | 3.2094 | 8.5 |
2017/2018 UNSECURED TAXES | $13.67 | $0.00 | $13.67 | $0.00 | $0.00 | 3.2094 | 8.5 |
2016/2017 UNSECURED TAXES | $13.32 | $0.00 | $13.32 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/29/2024 | PAYMENT | TMH OR JAH CHECK 1275 | $-14.81 | $0.00 |
07/16/2024 | BILL | HOFFERT, TOM ET AL | $14.81 | $14.81 |
09/01/2023 | PAYMENT | TMH OR JAH CHECK 1270 | $-14.80 | $0.00 |
07/14/2023 | BILL | HOFFERT, TOM ET AL | $14.80 | $14.80 |
08/25/2022 | PAYMENT | TMH JAH CHECK 1267 | $-13.78 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $13.78 |
07/14/2022 | BILL | HOFFERT, TOM ET AL | $13.79 | $13.79 |
08/27/2021 | PAYMENT | TMH & JAH CHECK 1263 | $-13.81 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $13.81 |
07/22/2021 | BILL | HOFFERT, TOM ET AL | $13.81 | $13.81 |
07/16/2020 | PAYMENT | TMH & JAH CHECK NUM: 1244 | $-13.80 | $0.00 |
07/07/2020 | BILL | HOFFERT, TOM ET AL | $13.80 | $13.80 |
08/20/2019 | PAYMENT | TMH CHECK NUM: 1186 | $-13.79 | $0.00 |
07/10/2019 | BILL | HOFFERT, TOM ET AL | $13.79 | $13.79 |
08/22/2018 | PAYMENT | HOFFERT, TH CHECK NUM: 1212 | $-13.78 | $0.00 |
07/10/2018 | BILL | HOFFERT, TOM ET AL | $13.78 | $13.78 |
08/24/2017 | PAYMENT | HOFFERT, TOM ET AL CHECK NUM: 1149 | $-13.67 | $0.00 |
07/11/2017 | BILL | HOFFERT, TOM ET AL | $13.67 | $13.67 |
08/18/2016 | PAYMENT | TMH JAH CHECK NUM: 1087 | $-13.32 | $0.00 |
07/14/2016 | BILL | HOFFERT, TOM ET AL | $13.32 | $13.32 |
08/24/2015 | PAYMENT | TMH JAH CHECK NUM: 1061 | $-13.32 | $0.00 |
07/08/2015 | BILL | HOFFERT, TOM ET AL | $13.32 | $13.32 |
07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |