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 | 2026/2027 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $14.82 | $0.00 | $0.00 | $14.82 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $14.81 | $0.00 | $0.00 | $14.81 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.78 | $0.00 | $0.00 | $13.78 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $13.78 | $0.00 | $0.00 | $13.78 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $13.32 | $0.00 | $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 |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | TMH/JAH CHECK 1289 | $-14.81 | $0.00 |
| 07/15/2026 | BILL | HOFFERT, TOM ET AL | $14.81 | $14.81 |
| 08/21/2025 | PAYMENT | HOFFERT, TOM ET AL CHECK REM - 1285 | $-14.82 | $0.00 |
| 07/16/2025 | BILL | HOFFERT, TOM ET AL | $14.82 | $14.82 |
| 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 |