Tax Account MH006517

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Owners

REDWINE, CLARISSA MAE
100 FIREMAN ROW
DAYTON, NV 89403

Account Summary

Account ID	MH006517
Account Type	Personal Property
Location	100 FIREMAN ROW DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH006517

Account Type

Personal Property

Location

100 FIREMAN ROW
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.01
Total	$17.01
Paid	$17.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.01

Total

$17.01

Paid

$17.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$17.01	$0.00	$17.01	$17.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.70	$1.70	$27.40	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$15.90	$0.00	$15.90	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$15.86	$0.00	$15.86	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$15.85	$1.59	$17.44	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$15.85	$0.00	$15.85	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$15.83	$0.00	$15.83	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$15.30	$0.00	$15.30	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CLARISSA MAE REDWINE PNP PNP - 160653188	$-17.01	$0.00
07/16/2024	BILL	REDWINE, CLARISSA MAE	$17.01	$17.01
05/02/2024	PAYMENT	CLARISSA MAE REDWINE PNP PNP - 155563910	$-27.40	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$27.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.70	$18.71
07/14/2023	BILL	REDWINE, CLARISSA MAE	$17.01	$17.01
08/12/2022	PAYMENT	REDWINE, CLARISSA MAE CHECK 530	$-15.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$15.90
07/14/2022	BILL	REDWINE, CLARISSA MAE	$15.88	$15.88
08/13/2021	PAYMENT	REDWINE, CLARISSA MAE CHECK 422	$-15.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.86
07/22/2021	BILL	REDWINE, CLARISSA MAE	$15.86	$15.86
10/05/2020	PAYMENT	CLARISSA REDWINE CORK: D BANK: PNP INTERNET NUM: 82100387	$-17.44	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.59	$17.44
07/07/2020	BILL	REDWINE, CLARISSA MAE	$15.85	$15.85
08/02/2019	PAYMENT	REDWINE, CLARISSA MAE CHECK NUM: 127	$-15.85	$0.00
07/10/2019	BILL	REDWINE, CLARISSA MAE	$15.85	$15.85
07/18/2018	PAYMENT	REDWINE, CLARISSA CHECK NUM: 267	$-15.83	$0.00
07/10/2018	BILL	REDWINE, CLARISSA MAE	$15.83	$15.83
07/19/2017	PAYMENT	REDWINE, CLARISSA CHECK NUM: 1195	$-15.70	$0.00
07/11/2017	BILL	REDWINE, CLARISSA MAE	$15.70	$15.70
07/25/2016	PAYMENT	REDWINE, CLARISSA M CASH NUM: *	$-15.30	$0.00
07/14/2016	BILL	GRAY, TROY R	$15.30	$15.30
07/16/2015	PAYMENT	REDWINE, ERIC CHECK NUM: 17-237033578	$-15.30	$0.00
07/08/2015	BILL	GRAY, TROY R	$15.30	$15.30
08/18/2014	PAYMENT	NO NV TITLE CO CHECK NUM: 33012	$-15.30	$0.00
07/10/2014	BILL	GRAY, TROY R	$15.30	$15.30
08/22/2013	PAYMENT	GRAY, TROY CHECK NUM: 14-736589551	$-15.25	$0.00
07/11/2013	BILL	TRIVELPIECE, RUBY M TRUSTEE	$15.25	$15.25
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