Tax Account MH006399

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Owners

JACOBONI, ALBERT
615 MAGNETIC WAY
DAYTON, NV 89403-0000

KORDONOWY, DENNIS P OR BONNIE E

Account Summary

Account ID	MH006399
Account Type	Personal Property
Location	MAGNETIC WAY 615
Balance	$0.00
Currently Due	$0.00

Account ID

MH006399

Account Type

Personal Property

Location

MAGNETIC WAY 615

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.19
Total	$13.19
Paid	$13.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13.19

Total

$13.19

Paid

$13.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$13.19	$0.00	$13.19	$13.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$12.30	$1.23	$13.53	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$12.29	$0.00	$12.29	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$12.17	$0.00	$12.17	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	BURNSIDE, ANNA L CHECK 2945	$-13.19	$0.00
07/14/2023	BILL	JACOBONI, ALBERT	$13.19	$13.19
08/25/2022	PAYMENT	BURNSIDE, ANNA CHECK 2867	$-12.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$12.27
07/14/2022	BILL	JACOBONI, ALBERT	$12.30	$12.30
02/10/2022	PAYMENT	BURNSIDE, ANNA L. CHECK 2831	$-13.53	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.23	$13.53
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.30
07/22/2021	BILL	JACOBONI, ALBERT	$12.30	$12.30
08/24/2020	PAYMENT	BURNSIDE, ANNA LEA CASH NUM: 2737**********	$-12.29	$0.00
07/07/2020	BILL	JACOBONI, ALBERT	$12.29	$12.29
08/21/2019	PAYMENT	BURNSIDE, ANNA CASH NUM: 2683**	$-12.29	$0.00
07/10/2019	BILL	JACOBONI, ALBERT	$12.29	$12.29
08/24/2018	PAYMENT	BURNSIDE, ANNA CHECK NUM: 2607	$-12.27	$0.00
07/10/2018	BILL	JACOBONI, ALBERT	$12.27	$12.27
08/29/2017	PAYMENT	BURNSIDE, ANNA CHECK NUM: 2528	$-12.17	$0.00
07/11/2017	BILL	JACOBONI, ALBERT	$12.17	$12.17
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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