Tax Account MH007047

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Owners

MENDES, ROY ET AL
127 RING RD
DAYTON, NV 89403

MENDES, KATHRYN

Account Summary

Account ID	MH007047
Account Type	Personal Property
Location	GOLD PAN WAY 236
Balance	$0.00
Currently Due	$0.00

Account ID

MH007047

Account Type

Personal Property

Location

GOLD PAN WAY 236

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$24.86
Total	$24.86
Paid	$24.86
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

$24.86

Total

$24.86

Paid

$24.86

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	$24.86	$0.00	$24.86	$24.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$23.19	$0.00	$23.19	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$23.13	$0.00	$23.13	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$22.94	$0.00	$22.94	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$22.36	$0.00	$22.36	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	SHERRI MENDES PNP PNP - 141433374	$-24.86	$0.00
07/14/2023	BILL	MENDES, ROY & KATHRYN	$24.86	$24.86
07/29/2022	PAYMENT	ROY KATHRYN MENDES PNP PNP - 118357526	$-23.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$23.17
07/14/2022	BILL	MENDES, ROY & KATHRYN	$23.23	$23.23
08/11/2021	PAYMENT	ROY KATHRYN MENDES PNP PNP - 98611506	$-23.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.19
07/22/2021	BILL	MENDES, ROY & KATHRYN	$23.19	$23.19
07/21/2020	PAYMENT	MENDES, ROY & KATHRYN CHECK NUM: 25837142231	$-23.17	$0.00
07/07/2020	BILL	MENDES, ROY & KATHRYN	$23.17	$23.17
07/23/2019	PAYMENT	MENDES, KATHRYN CHECK NUM: 2360	$-23.16	$0.00
07/10/2019	BILL	MENDES, ROY & KATHRYN	$23.16	$23.16
07/19/2018	PAYMENT	MENDES, ROY & KATHRYN CHECK NUM: 2339	$-23.13	$0.00
07/10/2018	BILL	MENDES, ROY & KATHRYN	$23.13	$23.13
07/20/2017	PAYMENT	MENDES, ROY & KATHRYN CHECK NUM: 207540675782	$-22.94	$0.00
07/11/2017	BILL	MENDES, ROY & KATHRYN	$22.94	$22.94
07/15/2016	PAYMENT	MENDES, ROY & KATHRYN CHECK NUM: 2294	$-22.36	$0.00
07/14/2016	BILL	MENDES, ROY & KATHRYN	$22.36	$22.36
07/21/2015	PAYMENT	MENDES, KATHRYN CHECK NUM: 17-237033596	$-22.36	$0.00
07/08/2015	BILL	MENDES, ROY & KATHRYN	$22.36	$22.36
07/23/2014	PAYMENT	MENDES, ROY & KATHRYN CHECK NUM: 2155	$-22.36	$0.00
07/10/2014	BILL	MENDES, ROY & KATHRYN	$22.36	$22.36
07/17/2013	PAYMENT	MENDES, ROY & KATHRYN CHECK NUM: 2060	$-22.03	$0.00
07/11/2013	BILL	MENDES, ROY & KATHRYN	$22.03	$22.03
07/25/2012	PAYMENT	MENDES, ROY & KATHRYN CHECK NUM: 1876	$-21.39	$0.00
07/12/2012	BILL	MENDES, ROY & KATHRYN	$21.39	$21.39
07/25/2011	PAYMENT	MENDES, ROY & KATHRYN CHECK NUM: 1611	$-20.89	$0.00
07/13/2011	BILL	MENDES, ROY & KATHRYN	$20.89	$20.89
07/28/2010	PAYMENT	MENDES, ROY & KATHRYN CHECK BANK: 94-77 NUM: 1379	$-20.89	$0.00
07/13/2010	BILL	MENDES, ROY & KATHRYN	$20.89	$20.89
07/21/2009	PAYMENT	MENDES, ROY & KATHRYN CHECK BANK: 94-77 NUM: 1211	$-20.38	$0.00
07/09/2009	BILL	MENDES, ROY & KATHRYN	$20.38	$20.38
07/25/2008	PAYMENT	MENDES, ROY & KATHRYN CHECK BANK: 94-77 NUM: 1003	$-20.42	$0.00
07/16/2008	BILL	MENDES, ROY & KATHRYN	$20.42	$20.42
07/23/2007	PAYMENT	MENDES, ROY & KATHRYN CHECK BANK: 94-77 NUM: 834	$-20.42	$0.00
07/13/2007	BILL	MENDES, ROY & KATHRYN	$20.42	$20.42
07/25/2006	PAYMENT	MENDES, KATHRYN CHECK BANK: 94-77 NUM: 703	$-20.44	$0.00
07/18/2006	BILL	MENDES, ROY & KATHRYN	$20.44	$20.44
08/02/2005	PAYMENT	MENDES, ROY & KATHRYN CHECK BANK: 94-77 NUM: 620	$-20.35	$0.00
07/26/2005	BILL	MENDES, ROY & KATHRYN	$20.35	$20.35
07/19/2004	PAYMENT	MENDES, ROY & KATHRYN CHECK BANK: 94-77 NUM: 543	$-20.35	$0.00
07/08/2004	BILL	MENDES, ROY & KATHRYN	$20.35	$20.35
07/30/2003	PAYMENT	MENDES, KATHRYN (M.O.) CHECK BANK: 82-40 NUM: 835782091	$-20.13	$0.00
07/23/2003	BILL	MENDES, ROY & KATHRYN	$20.13	$20.13
08/13/2002	PAYMENT	MENDES, KATHRYN CHECK BANK: 82-40 NUM: 801399960	$-19.47	$0.00
07/10/2002	BILL	MENDES, ROY & KATHRYN	$19.47	$19.47
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00