Tax Account MH008198

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Owners

HOSIG, THIERRY D R
P O BOX 64
DAYTON, NV 89403-0000

Account Summary

Account ID	MH008198
Account Type	Personal Property
Location	807 CONESTOGA WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008198

Account Type

Personal Property

Location

807 CONESTOGA WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.70
Total	$21.70
Paid	$21.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.70

Total

$21.70

Paid

$21.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$21.70	$0.00	$21.70	$21.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.69	$2.17	$23.86	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$20.20	$0.00	$20.20	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$20.22	$2.02	$22.24	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$20.19	$2.02	$22.21	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$20.02	$0.00	$20.02	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$19.51	$0.00	$19.51	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JEAN M HOSIG EC WF - 024081603154192	$-21.70	$0.00
07/16/2024	BILL	HOSIG, THIERRY D R	$21.70	$21.70
02/26/2024	PAYMENT	JEAN HOSIG PNP PNP - 151720173	$-23.86	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.17	$23.86
07/14/2023	BILL	HOSIG, THIERRY D R	$21.69	$21.69
08/12/2022	PAYMENT	OURUHIA LLC EC WF - 022081118061027	$-20.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$20.20
07/14/2022	BILL	HOSIG, THIERRY D R	$20.23	$20.23
08/03/2021	PAYMENT	THIERRY D R HOSIG PNP PNP - 98094412	$-20.23	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.23
07/22/2021	BILL	HOSIG, THIERRY D R	$20.23	$20.23
10/15/2020	PAYMENT	JEAN PERPICH CORK: D NUM: 020100918086144	$-22.24	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.02	$22.24
07/07/2020	BILL	HOSIG, THIERRY D R	$20.22	$20.22
07/29/2019	PAYMENT	THIERRY HOSIG CORK: D BANK: PNP INTERNET NUM: 61864505	$-20.21	$0.00
07/10/2019	BILL	HOSIG, THIERRY D R	$20.21	$20.21
02/12/2019	PAYMENT	ZACHARY BALL CORK: D BANK: PNP INTERNET NUM: 54336893	$-22.21	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.02	$22.21
07/10/2018	BILL	HOSIG, THIERRY D R	$20.19	$20.19
08/01/2017	PAYMENT	HOSIG, THIERRY D R CHECK NUM: 315	$-20.02	$0.00
07/11/2017	BILL	HOSIG, THIERRY D R	$20.02	$20.02
08/11/2016	PAYMENT	LISA HARRIS CORK: D BANK: PNP INTERNET NUM: 25950808	$-19.51	$0.00
07/14/2016	BILL	HARRIS, CAROLINE R	$19.51	$19.51
04/21/2016	PAYMENT	CAROLINE HARRIS CORK: D BANK: PNP INTERNET NUM: 23833543	$-21.46	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.95	$21.46
07/08/2015	BILL	HARRIS, CAROLINE R	$19.51	$19.51
02/18/2015	PAYMENT	CAROLINE HARRIS CORK: D BANK: PNP INTERNET NUM: 16997578	$-21.46	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.95	$21.46
07/10/2014	BILL	HARRIS, CAROLINE R	$19.51	$19.51
03/10/2014	PAYMENT	HARRIS, LISA J/MICHAEL F CHECK NUM: 149	$-21.40	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.95	$21.40
07/11/2013	BILL	HARRIS, CAROLINE R	$19.45	$19.45
01/25/2013	PAYMENT	HARRIS, LISA CHECK NUM: 2034	$-20.54	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.87	$20.54
07/12/2012	BILL	HARRIS, CAROLINE R	$18.67	$18.67
05/25/2012	PAYMENT	HARRIS, CAROLINE R CHECK NUM: 108	$-25.80	$0.00
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$25.80
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.82	$20.05
07/13/2011	BILL	HARRIS, CAROLINE R	$18.23	$18.23
09/22/2010	PAYMENT	HARRIS, MICHAEL CASH NUM: *	$-20.05	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.82	$20.05
07/13/2010	BILL	HARRIS, CAROLINE R	$18.23	$18.23
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
04/13/2009	PAYMENT	HARRIS, LISA OR MICHAEL CHECK BANK: 56-1551 NUM: 82955033	$-19.60	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.78	$19.60
07/16/2008	BILL	HARRIS, CAROLINE R	$17.82	$17.82
07/25/2007	PAYMENT	HARRIS, CAROLINE R CHECK BANK: 94-7074 NUM: 1537	$-17.82	$0.00
07/13/2007	BILL	HARRIS, CAROLINE R	$17.82	$17.82
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
04/06/2006	PAYMENT	HARRIS, CAROLINE R CHECK BANK: 94-7074-3212 NUM: 1472	$-1.78	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$1.78
12/07/2004	PAYMENT	HARRIS, CAROLINE R CHECK BANK: 94-7074 NUM: 1321	$-17.75	$1.78
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.78	$19.53
07/08/2004	BILL	HARRIS, CAROLINE R	$17.75	$17.75
04/05/2004	PAYMENT	HARRIS, CAROLINE R CHECK BANK: 94-7074 NUM: 1304	$-1.76	$0.00
09/03/2003	PAYMENT	HARRIS, SHARON CHECK BANK: 94-72 NUM: 3856	$-17.57	$1.76
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.76	$19.33
07/23/2003	BILL	HARRIS, CAROLINE R	$17.57	$17.57
08/22/2002	PAYMENT	HARRIS, SHARON CHECK BANK: 94-72 NUM: 3603	$-17.01	$0.00
07/10/2002	BILL	HARRIS, CAROLINE R	$17.01	$17.01
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00