Tax Account MH008456

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Owners

MARTINEZ, CARLOS E
1000 HWY 50 W #27
DAYTON, NV 89403

Account Summary

Account ID	MH008456
Account Type	Personal Property
Location	DAYTON VALLEY MHP #27 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008456

Account Type

Personal Property

Location

DAYTON VALLEY MHP #27
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$30.16
Total	$30.16
Paid	$30.16
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

$30.16

Total

$30.16

Paid

$30.16

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	$30.16	$0.00	$30.16	$30.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$26.48	$0.00	$26.48	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$26.21	$0.00	$26.21	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$25.63	$0.00	$25.63	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$25.89	$0.00	$25.89	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$24.67	$0.00	$24.67	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	NEVADA HARVEST PROP LLC ET AL CHECK 3197	$-30.16	$0.00
07/14/2023	BILL	NEVADA HARVEST PROPERTIES LLC	$30.16	$30.16
07/11/2023	PAYMENT	NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK ORIG: SYS ORIG: SYS	$-26.48	$0.00
07/11/2023	ADJUST	NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662569. REASON: RMV .01 PER AMENDMENT 7/28/22	$26.48	$26.48
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK ORIG: SYS	$-26.48	$0.00
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK VOIDED PAYMENT: 662469. REASON: BILL AMENDMENT	$26.48	$26.48
07/28/2022	PAYMENT	NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK	$-26.48	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$26.48
07/28/2022	ADJUST	NEVADA HARVEST PROPERTIES LLC CHECK 3143 VOIDED PAYMENT: 661333. REASON: BILL AMENDMENT	$26.51	$26.51
07/26/2022	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK 3143	$-26.51	$0.00
07/26/2022	ADJUST	NEVADA HARVEST PROPERTIES LLC CREDIT 3143 VOIDED PAYMENT: 661301. REASON: WRONG TENDER	$26.51	$26.51
07/26/2022	PAYMENT	NEVADA HARVEST PROPERTIES LLC CREDIT 3143	$-26.51	$0.00
07/14/2022	BILL	NEVADA HARVEST PROPERTIES LLC	$26.51	$26.51
08/05/2021	PAYMENT	NEVADA HARVEST PROPERTIES CHECK 3099	$-26.21	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.21
07/22/2021	BILL	NEVADA HARVEST PROPERTIES LLC	$26.21	$26.21
08/13/2020	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK NUM: 3059	$-25.64	$0.00
07/07/2020	BILL	NEVADA HARVEST PROPERTIES LLC	$25.64	$25.64
08/09/2019	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 3023	$-25.63	$0.00
07/10/2019	BILL	NEVADA HARVEST PROPERTIES LLC	$25.63	$25.63
07/19/2018	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2975	$-25.89	$0.00
07/10/2018	BILL	NEVADA HARVEST PROPERTIES LLC	$25.89	$25.89
07/26/2017	PAYMENT	NEVADA HARVEST PROPERTIES CHECK NUM: 2856	$-25.32	$0.00
07/11/2017	BILL	NEVADA HARVEST PROPERTIES LLC	$25.32	$25.32
07/21/2016	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK NUM: 2701	$-24.67	$0.00
07/14/2016	BILL	NEVADA HARVEST PROPERTIES LLC	$24.67	$24.67
02/29/2016	PAYMENT	KEITH FURR CORK: D BANK: PNP INTERNET NUM: 22874438	$-27.08	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.46	$27.08
07/08/2015	BILL	FURR, KEITH W & CHAR A	$24.62	$24.62
08/15/2014	PAYMENT	YAUGER, CHAS A. CORK: B NUM: 17-061900270	$-24.84	$0.00
07/10/2014	BILL	FURR, KEITH W & CHAR A	$24.84	$24.84
04/08/2014	PAYMENT	NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2384	$-62.04	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$35.05	$62.04
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.45	$26.99
07/11/2013	BILL	FURR, KIETH W & CHAR A	$24.54	$24.54
08/29/2012	PAYMENT	NEVADA HARVEST PROPERTIES LLC CHECK NUM: 2170	$-48.22	$0.00
07/12/2012	BILL	MASON, SUNNY	$23.56	$48.22
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.24	$24.66
07/13/2011	BILL	MASON, SUNNY	$22.42	$22.42
06/02/2011	PAYMENT	MASON, SUNNY CASH	$-25.01	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.27	$25.01
07/13/2010	BILL	MASON, SUNNY	$22.74	$22.74
08/13/2009	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-8014 NUM: 1224	$-22.33	$0.00
07/09/2009	BILL	CHAPMAN, JAYLENE K	$22.33	$22.33
08/12/2008	PAYMENT	CHAPMAN, JAYLENE K CHECK BANK: 94-8014 NUM: 1132	$-22.54	$0.00
07/16/2008	BILL	CHAPMAN, JAYLENE K	$22.54	$22.54
07/13/2007	PAYMENT	COOK, MILO R & CHARLOTTE A CORK: D BANK: CREDIT CARD NUM: VISA	$-22.24	$0.00
07/13/2007	BILL	COOK, MILO R & CHARLOTTE A	$22.24	$22.24
07/25/2006	PAYMENT	COOK, MILO R & CHARLOTTE A CHECK BANK: 94-77 NUM: 3011	$-21.79	$0.00
07/18/2006	BILL	COOK, MILO R & CHARLOTTE A	$21.79	$21.79
08/04/2005	PAYMENT	COOK, MILO R & CHARLOTTE A CHECK BANK: 94-77 NUM: 2822	$-21.16	$0.00
07/26/2005	BILL	COOK, MILO R & CHARLOTTE A	$21.16	$21.16
09/08/2004	PAYMENT	COOK, MILO R & CHARLOTTE A CHECK BANK: 94-77 NUM: 2571	$-21.13	$0.00
09/07/2004	AMENDMENT	Del pen/incorrect address	$-2.11	$21.13
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.11	$23.24
07/08/2004	BILL	COOK, MILO R & CHARLOTTE A	$21.13	$21.13
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00