Tax Account MH008487
Owners
O'BRIEN, RICHARD ET AL
350 SIX MILE CANYON
DAYTON, NV 89403
B & C REALTY
O'BREIN, DONNA
Account Summary
| Account ID | MH008487 |
|---|---|
| Account Type | Personal Property |
| Location | 350 SIX MILE CANYON RD MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.46 |
| Total | $47.46 |
| Paid | $47.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $47.44 | $0.00 | $47.44 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 PERSONAL PROPERTY TAXES | $44.19 | $0.00 | $44.19 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.25 | $0.00 | $44.25 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 UNSECURED TAXES | $44.23 | $0.00 | $44.23 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 UNSECURED TAXES | $44.20 | $0.00 | $44.20 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 UNSECURED TAXES | $44.15 | $0.00 | $44.15 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 UNSECURED TAXES | $43.79 | $0.00 | $43.79 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 UNSECURED TAXES | $42.68 | $0.00 | $42.68 | $0.00 | $0.00 | 3.2094 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | DONNA OBRIEN PNP PNP - 159926638 | $-47.46 | $0.00 |
| 07/16/2024 | BILL | O'BRIEN, RICHARD ET AL | $47.46 | $47.46 |
| 07/27/2023 | PAYMENT | DONNA OBRIEN PNP PNP - 139856962 | $-47.44 | $0.00 |
| 07/14/2023 | BILL | O'BRIEN, RICHARD OR DONNA | $47.44 | $47.44 |
| 08/08/2022 | PAYMENT | DONNA OBRIEN PNP PNP - 118798767 | $-44.19 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $44.19 |
| 07/14/2022 | BILL | O'BRIEN, RICHARD OR DONNA | $44.21 | $44.21 |
| 07/29/2021 | PAYMENT | DONNA OBRIEN PNP PNP - 97866862 | $-44.25 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $44.25 |
| 07/22/2021 | BILL | O'BRIEN, RICHARD OR DONNA | $44.25 | $44.25 |
| 07/29/2020 | PAYMENT | DONNA OBRIEN CORK: D BANK: PNP INTERNET NUM: 78754816 | $-44.23 | $0.00 |
| 07/07/2020 | BILL | O'BRIEN, RICHARD OR DONNA | $44.23 | $44.23 |
| 07/29/2019 | PAYMENT | DONNA OBRIEN CORK: D BANK: PNP INTERNET NUM: 61831164 | $-44.20 | $0.00 |
| 07/10/2019 | BILL | O'BRIEN, RICHARD OR DONNA | $44.20 | $44.20 |
| 08/29/2018 | PAYMENT | DONNA OBRIEN CORK: D BANK: PNP INTERNET NUM: 47861464 | $-44.15 | $0.00 |
| 07/10/2018 | BILL | O'BRIEN, RICHARD OR DONNA | $44.15 | $44.15 |
| 08/02/2017 | PAYMENT | O'BRIEN, RICHARD OR DONNA CHECK NUM: 627062013 | $-43.79 | $0.00 |
| 07/11/2017 | BILL | O'BRIEN, RICHARD OR DONNA | $43.79 | $43.79 |
| 08/01/2016 | PAYMENT | MONEY ORDER CHECK NUM: 17-445947087 | $-42.68 | $0.00 |
| 07/14/2016 | BILL | O'BRIEN, RICHARD OR DONNA | $42.68 | $42.68 |
| 08/19/2015 | PAYMENT | MONEY ORDER CHECK NUM: 17-237033682 | $-42.68 | $0.00 |
| 07/08/2015 | BILL | O'BRIEN, RICHARD OR DONNA | $42.68 | $42.68 |
| 08/28/2014 | PAYMENT | MONEY ORDER CHECK NUM: 17-061900879 | $-42.68 | $0.00 |
| 07/10/2014 | BILL | O'BRIEN, RICHARD OR DONNA | $42.68 | $42.68 |
| 08/06/2013 | PAYMENT | O'BRIEN, RICHARD OR DONNA CHECK NUM: 14-714135539 | $-42.53 | $0.00 |
| 07/11/2013 | BILL | O'BRIEN, RICHARD OR DONNA | $42.53 | $42.53 |
| 07/26/2012 | PAYMENT | O'BRIEN, DONNA CORK: D NUM: CR CARD | $-40.83 | $0.00 |
| 07/12/2012 | BILL | O'BRIEN, RICHARD OR DONNA | $40.83 | $40.83 |
| 08/30/2011 | PAYMENT | O'BRIEN, RICHARD OR DONNA CHECK NUM: 14-322324679 | $-39.86 | $0.00 |
| 08/30/2011 | AMENDMENT | postmark 8/25/11 rmvd penalty | $-3.99 | $39.86 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.99 | $43.85 |
| 07/13/2011 | BILL | O'BRIEN, RICHARD OR DONNA | $39.86 | $39.86 |
| 05/03/2011 | PAYMENT | O'BRIEN, RICHARD OR DONNA CHECK NUM: 14-285117050 | $-43.85 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.99 | $43.85 |
| 07/13/2010 | BILL | O'BRIEN, RICHARD OR DONNA | $39.86 | $39.86 |
| 04/30/2010 | PAYMENT | O'BRIEN, DONNA CORK: D BANK: CREDIT CARD NUM: VISA | $-42.79 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.89 | $42.79 |
| 07/09/2009 | BILL | O'BRIEN, RICHARD OR DONNA | $38.90 | $38.90 |
| 10/06/2008 | PAYMENT | O'BRIEN, DONNA CORK: D BANK: CREDIT CARD NUM: VISA | $-42.88 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.90 | $42.88 |
| 07/16/2008 | BILL | O'BRIEN, RICHARD OR DONNA | $38.98 | $38.98 |
| 07/30/2007 | PAYMENT | O'BRIEN, DONNA CORK: D BANK: CREDIT CARD NUM: VISA | $-38.98 | $0.00 |
| 07/13/2007 | BILL | O'BRIEN, RICHARD OR DONNA | $38.98 | $38.98 |
| 08/11/2006 | PAYMENT | O'BRIEN, DONNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-39.01 | $0.00 |
| 07/18/2006 | BILL | O'BRIEN, RICHARD OR DONNA | $39.01 | $39.01 |
| 08/31/2005 | PAYMENT | O'BRIEN, RICHARD OR DONNA CORK: D BANK: CREDIT CARD NUM: VISA | $-42.71 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.88 | $42.71 |
| 07/26/2005 | BILL | O'BRIEN, RICHARD OR DONNA | $38.83 | $38.83 |
| 10/08/2004 | PAYMENT | O'BRIEN, DONNA CORK: D BANK: CREDIT CARD NUM: VISA | $-42.71 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.88 | $42.71 |
| 07/08/2004 | BILL | O'BRIEN, RICHARD OR DONNA | $38.83 | $38.83 |
| 05/24/2004 | PAYMENT | O'BRIEN, DONNA CORK: D BANK: CREDIT CARD NUM: VISA | $-42.27 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.84 | $42.27 |
| 07/29/2003 | PAYMENT | O'BRIEN, DONNA CHECK BANK: 94-8014 NUM: 3867 | $-49.74 | $38.43 |
| 07/23/2003 | BILL | O'BRIEN, RICHARD OR DONNA | $38.43 | $88.17 |
| 07/17/2003 | AMENDMENT | postage | $8.84 | $49.74 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.72 | $40.90 |
| 07/10/2002 | BILL | O'BREIN, RICHARD OR DONNA | $37.18 | $37.18 |
| 08/22/2001 | PAYMENT | O'BREIN, DONNA J. CHECK BANK: 94-8014 NUM: 3507 | $-36.54 | $0.00 |
| 07/13/2001 | BILL | O'BREIN, RICHARD OR DONNA | $36.54 | $36.54 |
| 07/25/2000 | PAYMENT | O'BREIN, DONNA J CHECK BANK: 94-8014 NUM: 3427 | $-35.80 | $0.00 |
| 07/14/2000 | BILL | O'BREIN, RICHARD OR DONNA | $35.80 | $35.80 |
| 08/25/1999 | PAYMENT | O'BRIEN, DONNA CHECK BANK: 94-8014 NUM: 3159 | $-37.81 | $0.00 |
| 07/20/1999 | BILL | O'BREIN, RICHARD OR DONNA | $37.81 | $37.81 |