Tax Account MH008295

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Owners

DANIEL, ERNEST J ET AL
4785 APACHE DR
STAGECOACH, NV 89429

DANIEL, BONNIE-LYNN

Account Summary

Account ID	MH008295
Account Type	Personal Property
Location	4785 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH008295

Account Type

Personal Property

Location

4785 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.53
Total	$30.53
Paid	$30.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.53

Total

$30.53

Paid

$30.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$30.53	$0.00	$30.53	$30.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.52	$0.00	$30.52	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$28.49	$0.00	$28.49	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$28.46	$0.00	$28.46	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$28.43	$0.00	$28.43	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$28.20	$0.00	$28.20	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DIANE INGHAM PNP PNP - 160893191	$-30.53	$0.00
07/16/2024	BILL	DANIEL, ERNEST J ET AL	$30.53	$30.53
08/21/2023	PAYMENT	DIANE INGHAM PNP PNP - 141342296	$-30.52	$0.00
07/14/2023	BILL	DANIEL, ERNEST J OR BONNIE-LYNN	$30.52	$30.52
08/24/2022	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYNN CHECK 9587	$-28.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$28.46
07/14/2022	BILL	DANIEL, ERNEST J OR BONNIE-LYNN	$28.47	$28.47
08/24/2021	PAYMENT	DANIEL, ERNEST JOSEPH CHECK 9575	$-28.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.49
07/22/2021	BILL	DANIEL, ERNEST J OR BONNIE-LYNN	$28.49	$28.49
08/13/2020	PAYMENT	DANIEL, ERNEST/INGHAM, DIANE CHECK NUM: 9566	$-28.48	$0.00
07/07/2020	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$28.48	$28.48
08/21/2019	PAYMENT	INGHAM, DIANE CHECK NUM: 9544	$-28.46	$0.00
07/10/2019	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$28.46	$28.46
08/08/2018	PAYMENT	INGHAM, DIANE M CHECK NUM: 9536	$-28.43	$0.00
07/10/2018	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$28.43	$28.43
07/27/2017	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK NUM: 9327	$-28.20	$0.00
07/11/2017	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$28.20	$28.20
08/01/2016	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK NUM: 9099	$-27.49	$0.00
07/14/2016	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$27.49	$27.49
07/28/2015	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK NUM: 8882	$-27.49	$0.00
07/08/2015	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$27.49	$27.49
07/30/2014	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK NUM: 8594	$-27.49	$0.00
07/10/2014	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$27.49	$27.49
07/31/2013	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK NUM: 8295	$-27.11	$0.00
07/11/2013	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$27.11	$27.11
08/14/2012	PAYMENT	DANIEL, ERNEST J/BONNIE-LYN CHECK NUM: 7994	$-26.32	$0.00
07/12/2012	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$26.32	$26.32
07/26/2011	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK NUM: 7641	$-25.71	$0.00
07/13/2011	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$25.71	$25.71
07/27/2010	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 7211	$-25.71	$0.00
07/13/2010	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$25.71	$25.71
07/24/2009	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 6773	$-25.09	$0.00
07/09/2009	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$25.09	$25.09
07/30/2008	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 6331	$-25.14	$0.00
07/16/2008	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$25.14	$25.14
07/25/2007	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 5838	$-25.15	$0.00
07/13/2007	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$25.15	$25.15
07/26/2006	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 5349	$-25.16	$0.00
07/18/2006	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$25.16	$25.16
08/04/2005	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 4858	$-24.92	$0.00
07/26/2005	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$24.92	$24.92
07/19/2004	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 4299	$-24.92	$0.00
07/08/2004	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$24.92	$24.92
08/07/2003	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 3803	$-24.66	$0.00
07/23/2003	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$24.66	$24.66
09/30/2002	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 3409	$-2.39	$0.00
09/19/2002	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 3355	$-23.87	$2.39
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.39	$26.26
07/10/2002	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$23.87	$23.87
08/15/2001	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 2445	$-23.46	$0.00
07/13/2001	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$23.46	$23.46
07/25/2000	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 94-7074 NUM: 1957	$-22.98	$0.00
07/14/2000	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$22.98	$22.98
07/29/1999	PAYMENT	DANIEL, ERNEST J OR BONNIE-LYN CHECK BANK: 91-119 NUM: 1470	$-24.27	$0.00
07/20/1999	BILL	DANIEL, ERNEST J OR BONNIE-LYN	$24.27	$24.27