Tax Account MH006514

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Owners

JOHNSON, KIM THERESA
345 VALLEY VISTA DR
DAYTON, NV 89403

Account Summary

Account ID	MH006514
Account Type	Personal Property
Location	175 FIREMAN ROW DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH006514

Account Type

Personal Property

Location

175 FIREMAN ROW
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.46
Total	$14.46
Paid	$14.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.46

Total

$14.46

Paid

$14.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$14.46	$0.00	$14.46	$14.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$13.49	$0.00	$13.49	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$13.48	$0.00	$13.48	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$13.35	$0.00	$13.35	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$13.01	$0.00	$13.01	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	JOHNSON, KIM CHECK 736	$-14.46	$0.00
07/14/2023	BILL	JOHNSON, KIM THERESA	$14.46	$14.46
08/22/2022	PAYMENT	JOHNSON, KIM CHECK 525	$-13.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.46
07/14/2022	BILL	JOHNSON, KIM THERESA	$13.47	$13.47
08/04/2021	PAYMENT	JOHNSON, KIM THERESA CHECK 626	$-13.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.49
07/22/2021	BILL	JOHNSON, KIM THERESA	$13.49	$13.49
07/24/2020	PAYMENT	JOHNSON, KIM CHECK NUM: 355	$-13.48	$0.00
07/07/2020	BILL	JOHNSON, KIM THERESA	$13.48	$13.48
08/01/2019	PAYMENT	JOHNSON, KIM CHECK NUM: 405	$-13.47	$0.00
07/10/2019	BILL	JOHNSON, KIM THERESA	$13.47	$13.47
08/10/2018	PAYMENT	JOHNSON, KIM CHECK NUM: 266	$-13.46	$0.00
07/10/2018	BILL	JOHNSON, KIM THERESA	$13.46	$13.46
07/26/2017	PAYMENT	JOHNSON, KIM CHECK NUM: 130	$-13.35	$0.00
07/11/2017	BILL	JOHNSON, KIM THERESA	$13.35	$13.35
07/27/2016	PAYMENT	JOHNSON, KIM CHECK NUM: 2288	$-13.01	$0.00
07/14/2016	BILL	JOHNSON, KIM THERESA	$13.01	$13.01
08/19/2015	PAYMENT	JOHNSON, KIM CASH NUM: *	$-13.01	$0.00
07/08/2015	BILL	JOHNSON, KIM THERESA	$13.01	$13.01
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