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Tax Account MH006347

Owners

CLARK, DAN R & DENISE M
7 GROSH AVE
DAYTON, NV 89403

Account Summary

Account ID MH006347
Account Type Personal Property
Location GROSH AVE 7
Balance $16.64
Currently Due $16.64

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $16.64
Total $16.64
Paid $0.00
Balance $16.64
Due $16.64
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$16.64$0.00$16.64$0.00$16.64

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$25.32$1.66$26.98$0.00$0.003.44288.5
2022/2023 PERSONAL PROPERTY TAXES$15.48$0.00$15.48$0.00$0.003.20988.5
2021/2022 PERSONAL PROPERTY TAXES$15.51$0.00$15.51$0.00$0.003.21158.5
2020/2021 UNSECURED TAXES$15.50$0.00$15.50$0.00$0.003.20948.5
2019/2020 UNSECURED TAXES$15.49$1.55$17.04$0.00$0.003.20948.5
2018/2019 UNSECURED TAXES$15.48$1.55$17.03$0.00$0.003.20948.5
2017/2018 UNSECURED TAXES$15.35$0.00$15.35$0.00$0.003.20948.5
2016/2017 UNSECURED TAXES$14.96$0.00$14.96$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S42Certified Mailing Fee*8.698.69.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLCLARK, DAN R & DENISE M$16.64$16.64
06/10/2024PAYMENTDENISE CLARK PNP PNP - 157352118$-26.98$0.00
04/23/2024AMENDMENTS42 CERTIFIED MAILING FEE*$8.69$26.98
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.66$18.29
07/14/2023BILLCLARK, DAN R & DENISE M$16.63$16.63
08/18/2022PAYMENTDENISE M CLARK PNP PNP - 119558149$-15.48$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.01$15.48
07/14/2022BILLCLARK, DAN R & DENISE M$15.49$15.49
08/16/2021PAYMENTDENISE M CLARK PNP PNP - 98836976$-15.51$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$15.51
07/22/2021BILLCLARK, DAN R & DENISE M$15.51$15.51
08/04/2020PAYMENTDAN CLARK CORK: D BANK: PNP INTERNET NUM: 78995166$-15.50$0.00
07/07/2020BILLCLARK, DAN R & DENISE M$15.50$15.50
09/06/2019PAYMENTDAN CLARK CORK: D BANK: PNP INTERNET NUM: 63717118$-17.04$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.55$17.04
07/10/2019BILLCLARK, DAN R & DENISE M$15.49$15.49
01/08/2019PAYMENTFIRST CENTENNIAL TITLE COMPANY CASH NUM: 022997**$-17.03$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.55$17.03
07/10/2018BILLWEATHERMAN, TONY A$15.48$15.48
08/29/2017PAYMENTWEATHERMAN, TONY A CHECK NUM: 641031110$-15.35$0.00
07/11/2017BILLWEATHERMAN, TONY A$15.35$15.35
08/15/2016PAYMENTWEATHERMAN, TONY A CHECK NUM: 17-445947801$-14.96$0.00
07/14/2016BILLWEATHERMAN, TONY A$14.96$14.96
08/17/2015PAYMENTWEATHERMAN, TONY A CHECK NUM: 17-270242725$-14.96$0.00
07/08/2015BILLWEATHERMAN, TONY A$14.96$14.96
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00