Tax Account MH008177

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Owners

GIRON, VINCENT B ET AL
P O BOX 834
DAYTON, NV 89403

GIRON, BETH M

Account Summary

Account ID	MH008177
Account Type	Personal Property
Location	185 FIREMAN ROW DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008177

Account Type

Personal Property

Location

185 FIREMAN ROW
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$141.26
Total	$141.26
Paid	$141.26
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

$141.26

Total

$141.26

Paid

$141.26

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	$36.26	$0.00	$36.26	$36.26	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$125.79	$0.00	$125.79	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$122.20	$0.00	$122.20	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$118.57	$0.00	$118.57	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$115.11	$0.00	$115.11	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$111.76	$0.00	$111.76	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$108.49	$0.00	$108.49	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$105.73	$2.90	$108.63	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	SALVADOR, BETH M CHECK 12657	$-35.00	$0.00
12/27/2023	PAYMENT	BETH SALVADOR CHECK 12650	$-35.00	$35.00
09/25/2023	PAYMENT	SALVADOR, BETH M CHECK 12637	$-35.00	$70.00
08/24/2023	PAYMENT	GIRON, VINCENT B OR BETH M CHECK 12635	$-36.26	$105.00
07/14/2023	BILL	GIRON, VINCENT B OR BETH M	$141.26	$141.26
08/12/2022	PAYMENT	GIRON, VINCENT B OR BETH M CHECK CK. 12565	$-125.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$125.79
07/14/2022	BILL	GIRON, VINCENT B OR BETH M	$125.85	$125.85
08/04/2021	PAYMENT	SALVADOR, BETH CHECK 12481	$-122.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$122.20
07/22/2021	BILL	GIRON, VINCENT B OR BETH M	$122.20	$122.20
08/10/2020	PAYMENT	GIRON, VINCENT B OR BETH M CHECK NUM: 12395	$-118.57	$0.00
07/07/2020	BILL	GIRON, VINCENT B OR BETH M	$118.57	$118.57
02/26/2020	PAYMENT	SALVADOR, BETH CHECK NUM: 12353	$-28.77	$0.00
12/31/2019	PAYMENT	SALVADOR, BETH CHECK NUM: 12334	$-28.77	$28.77
09/26/2019	PAYMENT	SALVADOR, BETH CHECK NUM: 12312	$-28.77	$57.54
08/29/2019	PAYMENT	SALVADOR, BETH CHECK NUM: 12305	$-28.80	$86.31
07/10/2019	BILL	GIRON, VINCENT B OR BETH M	$115.11	$115.11
02/26/2019	PAYMENT	GIRON, BETH M CHECK NUM: 12240	$-27.94	$0.00
12/31/2018	PAYMENT	SALVADOR, BETH CHECK NUM: 12208	$-27.94	$27.94
09/28/2018	PAYMENT	SALVADOR, BETH CHECK NUM: 12157	$-27.94	$55.88
08/30/2018	PAYMENT	SALVADOR, BETH CHECK NUM: 12140	$-27.94	$83.82
07/10/2018	BILL	GIRON, VINCENT B OR BETH M	$111.76	$111.76
02/26/2018	PAYMENT	GIRON, VINCENT B OR BETH M CHECK NUM: 12021	$-27.12	$0.00
01/04/2018	PAYMENT	SALVADOR, BETH M CHECK NUM: 11999	$-27.12	$27.12
09/28/2017	PAYMENT	SALVADOR, BETH M CHECK NUM: 11954	$-27.12	$54.24
08/07/2017	PAYMENT	SALVADOR, BETH CHECK NUM: 11928	$-30.03	$81.36
07/11/2017	BILL	GIRON, VINCENT B OR BETH M	$108.49	$111.39
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.26	$2.90
02/27/2017	PAYMENT	SALVADOR, BETH CHECK NUM: 11825	$-26.43	$2.64
01/25/2017	PAYMENT	SALVADOR, BETH CHECK NUM: 11804	$-26.43	$29.07
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.64	$55.50
09/28/2016	PAYMENT	SALVADOR, BETH CHECK NUM: 11731	$-26.43	$52.86
07/28/2016	PAYMENT	SALVADOR, BETH CHECK NUM: 11693	$-26.44	$79.29
07/14/2016	BILL	GIRON, VINCENT B OR BETH M	$105.73	$105.73
03/01/2016	PAYMENT	SALVADOR, BETH CHECK NUM: 11544	$-26.38	$0.00
12/29/2015	PAYMENT	GIRON, VINCENT B OR BETH M CHECK NUM: 11464	$-26.38	$26.38
10/02/2015	PAYMENT	SALVADOR, BETH CHECK NUM: 11396	$-26.38	$52.76
07/29/2015	PAYMENT	SALVADOR, BETH CHECK NUM: 11358	$-26.39	$79.14
07/08/2015	BILL	GIRON, VINCENT B OR BETH M	$105.53	$105.53
02/12/2015	PAYMENT	GIRON, BETH M CASH	$-25.61	$0.00
12/30/2014	PAYMENT	SALVADOR, BETH CHECK NUM: 11248	$-25.61	$25.61
10/02/2014	PAYMENT	SALVADOR, BETH CHECK NUM: 11185	$-25.61	$51.22
08/07/2014	PAYMENT	SALVADOR, BETH M CHECK NUM: 11145	$-25.63	$76.83
07/10/2014	BILL	GIRON, VINCENT B OR BETH M	$102.46	$102.46
03/18/2014	PAYMENT	SALVADOR, BETH CHECK NUM: 11036	$-109.44	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.95	$109.44
07/11/2013	BILL	GIRON, VINCENT B OR BETH M	$99.49	$99.49
01/15/2013	PAYMENT	SALVADOR, BETH CHECK NUM: 10637	$-106.26	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.66	$106.26
07/12/2012	PAYMENT	SALVADOR, BETH CHECK NUM: 10434	$-105.60	$96.60
07/12/2012	BILL	GIRON, VINCENT B OR BETH M	$96.60	$202.20
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.38	$105.60
08/12/2011	PAYMENT	GIRON, VINCENT B OR BETH M CHECK NUM: 10073	$-100.00	$96.22
07/13/2011	BILL	GIRON, VINCENT B OR BETH M	$93.79	$196.22
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.31	$102.43
07/13/2010	BILL	GIRON, VINCENT B OR BETH M	$93.12	$93.12
04/20/2010	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 9545	$-99.45	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.04	$99.45
07/09/2009	BILL	GIRON, VINCENT B OR BETH M	$90.41	$90.41
04/21/2009	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 9125	$-99.53	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.05	$99.53
07/16/2008	BILL	GIRON, VINCENT B OR BETH M	$90.48	$90.48
06/03/2008	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074-3212 NUM: 8699	$-96.62	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.78	$96.62
07/13/2007	BILL	GIRON, VINCENT B OR BETH M	$87.84	$87.84
08/28/2006	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7985	$-83.98	$0.00
07/18/2006	BILL	GIRON, VINCENT B OR BETH M	$83.98	$83.98
08/30/2005	PAYMENT	SALVADOR, BETH CHECK BANK: 82-40 NUM: 315512457	$-78.62	$0.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-7.86	$78.62
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.86	$86.48
07/26/2005	BILL	GIRON, VINCENT B OR BETH M	$78.62	$78.62
08/19/2004	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7628	$-77.52	$0.00
07/08/2004	BILL	GIRON, VINCENT B OR BETH M	$77.52	$77.52
08/21/2003	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7395	$-69.60	$0.00
07/23/2003	BILL	GIRON, VINCENT B OR BETH M	$69.60	$69.60
07/23/2002	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7158	$-82.16	$0.00
07/10/2002	BILL	GIRON, VINCENT B OR BETH M	$82.16	$82.16
02/19/2002	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7053	$-26.30	$0.00
01/08/2002	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 7014	$-26.30	$26.30
10/02/2001	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 6930	$-26.30	$52.60
08/21/2001	PAYMENT	SALVADOR, BETH CHECK BANK: 94-7074 NUM: 6890	$-26.57	$78.90
07/13/2001	BILL	GIRON, VINCENT B OR BETH M	$105.47	$105.47
03/06/2001	PAYMENT	SALVADOR, BETH CHECK BANK: 94-204 NUM: 6766	$-29.18	$0.00
12/27/2000	PAYMENT	SALVADOR, BETH CHECK BANK: 94-204 NUM: 6702	$-29.18	$29.18
10/02/2000	PAYMENT	SALVADOR, BETH CHECK BANK: 94-204 NUM: 6614	$-29.18	$58.36
08/22/2000	PAYMENT	SALVADOR, BETH CHECK BANK: 94-204 NUM: 6583	$-29.45	$87.54
07/14/2000	BILL	GIRON, VINCENT B OR BETH M	$116.99	$116.99
03/07/2000	PAYMENT	SALVADOR, BETH CHECK BANK: 94-204 NUM: 6431	$-34.71	$0.00
01/10/2000	PAYMENT	SALVADOR, BETH CHECK BANK: 94-204 NUM: 6366	$-34.71	$34.71
10/04/1999	PAYMENT	SALVADOR, BETH CHECK BANK: 94-204 NUM: 6272	$-34.71	$69.42
08/09/1999	PAYMENT	SALVADOR, BETH CHECK BANK: 94-204 NUM: 6211	$-34.97	$104.13
07/20/1999	BILL	GIRON, VINCENT B OR BETH M	$139.10	$139.10