Tax Account MH008003

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Owners

WALKUP, KATHRYN A
211 GROSH AVE
DAYTON, NV 89403

WILSON, TED L OR MARY LEE

Account Summary

Account ID	MH008003
Account Type	Personal Property
Location	GROSH AVE 211
Balance	$0.00
Currently Due	$0.00

Account ID

MH008003

Account Type

Personal Property

Location

GROSH AVE 211

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$68.92
Total	$68.92
Paid	$68.92
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

$68.92

Total

$68.92

Paid

$68.92

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	$68.92	$0.00	$68.92	$68.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$64.25	$0.00	$64.25	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$64.22	$0.00	$64.22	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$64.15	$0.00	$64.15	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$63.62	$0.00	$63.62	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$62.01	$0.00	$62.01	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	WALKUP, KATHRYN A CHECK 112	$-68.92	$0.00
07/14/2023	BILL	WALKUP, KATHRYN A	$68.92	$68.92
08/25/2022	PAYMENT	WALKUP, KATHRYN A CHECK 1007	$-64.24	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$64.24
07/14/2022	BILL	WALKUP, KATHRYN A	$64.25	$64.25
09/28/2021	PAYMENT	WALKUP, KATHRYN A CHECK 1005	$-64.29	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$64.29
07/22/2021	BILL	WALKUP, KATHRYN A	$64.29	$64.29
08/05/2020	PAYMENT	WALKUP, KATHRYN A CASH NUM: 1004**********	$-64.25	$0.00
07/07/2020	BILL	WALKUP, KATHRYN A	$64.25	$64.25
07/30/2019	PAYMENT	WALKUP, KATHRYN A CASH NUM: 1002**********	$-64.22	$0.00
07/10/2019	BILL	WALKUP, KATHRYN A	$64.22	$64.22
07/31/2018	PAYMENT	WALKUP, KATHRYN A CASH NUM: 1003**	$-64.15	$0.00
07/10/2018	BILL	WALKUP, KATHRYN A	$64.15	$64.15
08/14/2017	PAYMENT	WALKUP, KATHRYN CASH NUM: *	$-63.62	$0.00
07/11/2017	BILL	WALKUP, KATHRYN A	$63.62	$63.62
07/21/2016	PAYMENT	WALKUP, KATHRYN A CASH NUM: *	$-62.01	$0.00
07/14/2016	BILL	WALKUP, KATHRYN A	$62.01	$62.01
07/30/2015	PAYMENT	WALKUP, KATHRYN A CASH NUM: *	$-62.01	$0.00
07/08/2015	BILL	WALKUP, KATHRYN A	$62.01	$62.01
08/14/2014	PAYMENT	WALKUP, KATHRYN A CASH NUM: ****	$-62.01	$0.00
07/10/2014	BILL	WALKUP, KATHRYN A	$62.01	$62.01
07/23/2013	PAYMENT	CASH	$-61.10	$0.00
07/11/2013	BILL	WALKUP, KATHRYN A	$61.10	$61.10
08/22/2012	PAYMENT	WALKUP, KATHRYN A CASH NUM: *	$-59.32	$0.00
07/12/2012	BILL	WALKUP, KATHRYN A	$59.32	$59.32
07/28/2011	PAYMENT	WALKUP, KATHRYN A CASH NUM: *	$-57.92	$0.00
07/13/2011	BILL	WALKUP, KATHRYN A	$57.92	$57.92
08/03/2010	PAYMENT	WALKUP, KATHRYN A CASH	$-57.92	$0.00
07/13/2010	BILL	WALKUP, KATHRYN A	$57.92	$57.92
08/03/2009	PAYMENT	WALKUP, KATHRYN A CASH NUM: *	$-56.51	$0.00
07/09/2009	BILL	WALKUP, KATHRYN A	$56.51	$56.51
08/26/2008	PAYMENT	WALKUP, KATHRYN A CASH NUM: *	$-56.63	$0.00
08/15/2008	AMENDMENT	to bill acct for 08/09	$56.63	$56.63
07/31/2007	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 362	$-56.63	$0.00
07/13/2007	BILL	WALKUP, KATHRYN A	$56.63	$56.63
08/15/2006	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 274*	$-56.67	$0.00
07/18/2006	BILL	WALKUP, KATHRYN A	$56.67	$56.67
08/18/2005	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 203*	$-56.41	$0.00
07/26/2005	BILL	WALKUP, KATHRYN A	$56.41	$56.41
08/04/2004	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 0172*	$-56.41	$0.00
07/08/2004	BILL	WALKUP, KATHRYN A	$56.41	$56.41
08/11/2003	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 144*	$-55.83	$0.00
07/23/2003	BILL	WALKUP, KATHRYN A	$55.83	$55.83
08/16/2002	PAYMENT	WALKUP, KATHRYN A CHECK BANK: 94-77 NUM: 115*	$-54.00	$0.00
07/10/2002	BILL	WALKUP, KATHRYN A	$54.00	$54.00
11/14/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 261501	$-58.38	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.31	$58.38
07/13/2001	BILL	RILEY, JAMES T OR INEZ G	$53.07	$53.07
08/08/2000	PAYMENT	RILEY, INEZ G CHECK BANK: 94-72 NUM: 1012	$-51.99	$0.00
07/14/2000	BILL	RILEY, JAMES T OR INEZ G	$51.99	$51.99
08/06/1999	PAYMENT	RILEY, INEZ CHECK BANK: 94-72 NUM: 1276	$-54.92	$0.00
07/20/1999	BILL	RILEY, JAMES T OR INEZ G	$54.92	$54.92