Tax Account MH006438

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Owners

BLAKE, FEATHER K
P O BOX 854
DAYTON, NV 89403

Account Summary

Account ID	MH006438
Account Type	Personal Property
Location	BOYER LN 5685
Balance	$15.74
Currently Due	$15.74

Account ID

MH006438

Account Type

Personal Property

Location

BOYER LN 5685

Balance

$15.74

Currently Due

$15.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.74
Total	$15.74
Paid	$0.00
Balance	$15.74
Due	$15.74
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.74

Total

$15.74

Paid

$0.00

Balance

$15.74

Due

$15.74

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$15.74	$0.00	$15.74	$0.00	$15.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.73	$0.00	$15.73	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$14.70	$0.00	$14.70	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$14.69	$0.00	$14.69	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$14.65	$0.00	$14.65	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BLAKE, FEATHER K	$15.74	$15.74
08/16/2023	PAYMENT	BLAKE, FEATHER K CHECK 19-476757597	$-15.73	$0.00
07/14/2023	BILL	BLAKE, FEATHER K	$15.73	$15.73
07/29/2022	PAYMENT	BLAKE, FEATHER K CASH CASH	$-14.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$14.70
07/14/2022	BILL	BLAKE, FEATHER K	$14.73	$14.73
08/12/2021	PAYMENT	BLAKE, FEATHER K CASH	$-14.69	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.69
07/22/2021	BILL	BLAKE, FEATHER K	$14.69	$14.69
08/25/2020	PAYMENT	BLAKE, FEATHER K CHECK NUM: 19-135938869	$-14.68	$0.00
07/07/2020	BILL	BLAKE, FEATHER K	$14.68	$14.68
08/22/2019	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-684047687	$-14.67	$0.00
07/10/2019	BILL	BLAKE, FEATHER K	$14.67	$14.67
08/14/2018	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-748686767	$-14.65	$0.00
07/10/2018	BILL	BLAKE, FEATHER K	$14.65	$14.65
08/17/2017	PAYMENT	BLAKE, FEATHER K CHECK NUM: 17-627062618	$-14.54	$0.00
07/11/2017	BILL	BLAKE, FEATHER K	$14.54	$14.54
08/18/2016	PAYMENT	BLAKE, FEATHER K CHECK NUM: 445948063	$-14.17	$0.00
07/14/2016	BILL	BLAKE, FEATHER K	$14.17	$14.17
08/24/2015	PAYMENT	BLAKE, FEATHER (MONEY ORDER) CHECK NUM: 17-270242990	$-14.17	$0.00
07/08/2015	BILL	BLAKE, FEATHER K	$14.17	$14.17
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