Tax Account MH008477
Owners
BADDERS, RALPH H ET AL
23 ROSE PEAK RD
DAYTON, NV 89403-0000
CALIFORNIA FEDERAL - NV DIV
BADDERS, MARTHA L
Account Summary
| Account ID | MH008477 |
|---|---|
| Account Type | Personal Property |
| Location | 23 ROSE PEAK RD DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $92.07 |
| Total | $92.07 |
| Paid | $92.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $89.39 | $0.00 | $0.00 | $89.39 | $0.00 | $0.00 | 3.4475 | 8.5 |
| 2024/2025 PERSONAL PROPERTY TAXES | $86.81 | $0.00 | $0.00 | $86.81 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $84.28 | $0.00 | $0.00 | $84.28 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $72.76 | $0.00 | $0.00 | $72.76 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $68.53 | $0.00 | $0.00 | $68.53 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $66.54 | $0.00 | $0.00 | $66.54 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $62.73 | $0.00 | $0.00 | $62.73 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $72.10 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | RALPH H ET AL BADDERS PNP 202331619 | $-92.07 | $0.00 |
| 07/15/2026 | BILL | BADDERS, RALPH H ET AL | $92.07 | $92.07 |
| 08/01/2025 | PAYMENT | GALLEA, DARRELL CASH | $-89.39 | $0.00 |
| 07/16/2025 | BILL | BADDERS, RALPH H ET AL | $89.39 | $89.39 |
| 08/06/2024 | PAYMENT | DARRELL GALLEA PNP PNP - 160614870 | $-86.81 | $0.00 |
| 07/16/2024 | BILL | BADDERS, RALPH H ET AL | $86.81 | $86.81 |
| 07/28/2023 | PAYMENT | BADDERS, SUZANNE CHECK 2692 | $-84.28 | $0.00 |
| 07/14/2023 | BILL | BADDERS, RALPH H OR MARTHA L | $84.28 | $84.28 |
| 07/29/2022 | PAYMENT | BADDERS, SUZANNE CHECK 2516 | $-72.76 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $72.76 |
| 07/14/2022 | BILL | BADDERS, RALPH H OR MARTHA L | $72.77 | $72.77 |
| 08/02/2021 | PAYMENT | BADDERS, SUZANNE CHECK 2355 | $-70.66 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $70.66 |
| 07/22/2021 | BILL | BADDERS, RALPH H OR MARTHA L | $70.66 | $70.66 |
| 07/17/2020 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 2212 | $-68.53 | $0.00 |
| 07/07/2020 | BILL | BADDERS, RALPH H OR MARTHA L | $68.53 | $68.53 |
| 07/24/2019 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 2062 | $-66.54 | $0.00 |
| 07/10/2019 | BILL | BADDERS, RALPH H OR MARTHA L | $66.54 | $66.54 |
| 07/18/2018 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1920 | $-64.60 | $0.00 |
| 07/10/2018 | BILL | BADDERS, RALPH H OR MARTHA L | $64.60 | $64.60 |
| 07/19/2017 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1782 | $-62.73 | $0.00 |
| 07/11/2017 | BILL | BADDERS, RALPH H OR MARTHA L | $62.73 | $62.73 |
| 07/19/2016 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1640 | $-72.10 | $0.00 |
| 07/14/2016 | BILL | BADDERS, RALPH H OR MARTHA L | $72.10 | $72.10 |
| 07/21/2015 | PAYMENT | BADDERS, RALPH H OR MARTHA L CHECK NUM: 1497 | $-61.03 | $0.00 |
| 07/08/2015 | BILL | BADDERS, RALPH H OR MARTHA L | $61.03 | $61.03 |
| 07/22/2014 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1342 | $-59.25 | $0.00 |
| 07/10/2014 | BILL | BADDERS, RALPH H OR MARTHA L | $59.25 | $59.25 |
| 07/18/2013 | PAYMENT | BADDERS, RALPH H OR MARTHA L CHECK NUM: 1194 | $-57.53 | $0.00 |
| 07/11/2013 | BILL | BADDERS, RALPH H OR MARTHA L | $57.53 | $57.53 |
| 08/07/2012 | PAYMENT | BADDERS, SUZANNE CHECK NUM: 1062 | $-55.84 | $0.00 |
| 07/12/2012 | BILL | BADDERS, RALPH H OR MARTHA L | $55.84 | $55.84 |
| 07/25/2011 | PAYMENT | BADDERS, SUZANNE M CHECK NUM: 10455 | $-54.21 | $0.00 |
| 07/13/2011 | BILL | BADDERS, RALPH H OR MARTHA L | $54.21 | $54.21 |
| 07/29/2010 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 10297 | $-53.79 | $0.00 |
| 07/29/2010 | ADJUST | Pymt was a ck not cc BANK: 94-72 NUM: 10297 | $53.79 | $53.79 |
| 07/29/2010 | VOID | BADDERS, SUZANNE CORK: D BANK: 94-72 NUM: 10297 | $-53.79 | $0.00 |
| 07/13/2010 | BILL | BADDERS, RALPH H OR MARTHA L | $53.79 | $53.79 |
| 07/23/2009 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 10112 | $-52.22 | $0.00 |
| 07/09/2009 | BILL | BADDERS, RALPH H OR MARTHA L | $52.22 | $52.22 |
| 07/31/2008 | PAYMENT | BADDERS, SUZANNE CHECK BANK: 94-72 NUM: 9940 | $-52.21 | $0.00 |
| 07/16/2008 | BILL | BADDERS, RALPH H OR MARTHA L | $52.21 | $52.21 |
| 08/07/2007 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9758 | $-50.69 | $0.00 |
| 07/13/2007 | BILL | BADDERS, RALPH H OR MARTHA L | $50.69 | $50.69 |
| 07/26/2006 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9555 | $-48.40 | $0.00 |
| 07/18/2006 | BILL | BADDERS, RALPH H OR MARTHA L | $48.40 | $48.40 |
| 08/04/2005 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9317 | $-45.20 | $0.00 |
| 07/26/2005 | BILL | BADDERS, RALPH H OR MARTHA L | $45.20 | $45.20 |
| 07/22/2004 | PAYMENT | BADDERS, SUZANNE M CHECK BANK: 94-72 NUM: 9094 | $-44.55 | $0.00 |
| 07/08/2004 | BILL | BADDERS, RALPH H OR MARTHA L | $44.55 | $44.55 |
| 07/31/2003 | PAYMENT | BADDERS, MARTHA L CHECK BANK: 94-72 NUM: 1188 | $-50.19 | $0.00 |
| 07/23/2003 | BILL | BADDERS, RALPH H OR MARTHA L | $50.19 | $50.19 |
| 07/16/2002 | PAYMENT | BADDERS, MARTHA L CHECK BANK: 94-72 NUM: 1160 | $-56.86 | $0.00 |
| 07/10/2002 | BILL | BADDERS, RALPH H OR MARTHA L | $56.86 | $56.86 |
| 08/09/2001 | PAYMENT | STRIPLIN, JAMES D CHECK BANK: 94-72 NUM: 1275 | $-44.68 | $0.00 |
| 07/13/2001 | BILL | BADDERS, RALPH H OR MARTHA L | $44.68 | $44.68 |
| 07/27/2000 | PAYMENT | WEAVER, DIANA LH OR MARTHA L CHECK BANK: 94-72 NUM: 9098 | $-77.26 | $0.00 |
| 07/14/2000 | BILL | BADDERS, RALPH H OR MARTHA L | $77.26 | $77.26 |
| 08/09/1999 | PAYMENT | BADDERS, RALPH H CHECK BANK: 94-72 NUM: 3052 | $-63.64 | $0.00 |
| 07/20/1999 | BILL | BADDERS, RALPH H OR MARTHA L | $63.64 | $63.64 |