Tax Account MH006300

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Owners

HOFFERT, TOM ET AL
PO BOX 883
DAYTON, NV 89403-0000

HOFFERT, JANNETTE

Account Summary

Account ID	MH006300
Account Type	Personal Property
Location	105 RAILROAD ST DAYTON
Balance	$0.00
Currently Due	$0.00

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$14.81	$0.00	$14.81	$14.81	$0.00

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