Tax Account MH008518

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Owners

DOOLEY, ARLENE ET AL
365 SIX MILE CANYON RD
DAYTON, NV 89403-0000

LAUZON, REBECCA A

Account Summary

Account ID	MH008518
Account Type	Personal Property
Location	SIX MILE CANYON RD 365
Balance	$0.00
Currently Due	$0.00

Account ID

MH008518

Account Type

Personal Property

Location

SIX MILE CANYON RD 365

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$42.14
Total	$42.14
Paid	$42.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$42.14

Total

$42.14

Paid

$42.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$42.14	$0.00	$42.14	$42.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$39.29	$0.00	$39.29	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$39.28	$0.00	$39.28	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$39.26	$0.00	$39.26	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$39.22	$27.52	$66.74	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$38.90	$3.89	$42.79	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$37.91	$3.79	$41.70	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	ARLENE DOOLEY PNP PNP - 140642960	$-42.14	$0.00
07/14/2023	BILL	REBECCA A LAUZON OR ARLENE DOOLEY	$42.14	$42.14
08/16/2022	PAYMENT	REBECCA LAUZON PNP PNP - 119459031	$-39.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$39.29
07/14/2022	BILL	DOOLEY, ARLENE L OR HERBERT OR	$39.29	$39.29
08/16/2021	PAYMENT	REBECCA LAUZON PNP PNP - 98782224	$-39.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.31
07/22/2021	BILL	DOOLEY, ARLENE L OR HERBERT OR	$39.31	$39.31
08/04/2020	PAYMENT	ARLENE L DOOLEY CORK: D BANK: PNP INTERNET NUM: 79111660	$-39.28	$0.00
07/07/2020	BILL	DOOLEY, ARLENE L OR HERBERT OR	$39.28	$39.28
08/09/2019	PAYMENT	ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 62472216	$-39.26	$0.00
07/10/2019	BILL	DOOLEY, ARLENE L OR HERBERT OR	$39.26	$39.26
04/04/2019	PAYMENT	ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 56760252	$-66.74	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$66.74
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.92	$43.14
07/10/2018	BILL	DOOLEY, ARLENE L OR HERBERT OR	$39.22	$39.22
03/02/2018	PAYMENT	REBECCA LAUVON CORK: D BANK: PNP INTERNET NUM: 41277279	$-42.79	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.89	$42.79
07/11/2017	BILL	DOOLEY, ARLENE L OR HERBERT OR	$38.90	$38.90
01/26/2017	PAYMENT	ARLENE DOOLEY CORK: D BANK: PNP INTERNET NUM: 29479758	$-41.70	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.79	$41.70
07/14/2016	BILL	DOOLEY, ARLENE L OR HERBERT OR	$37.91	$37.91
08/07/2015	PAYMENT	DOOLEY, ARLENE (MONEY ORDER) CHECK NUM: R206231506195	$-37.91	$0.00
07/08/2015	BILL	DOOLEY, ARLENE L OR HERBERT OR	$37.91	$37.91
08/20/2014	PAYMENT	DOOLEY, ARLENE L CHECK NUM: 5131	$-37.91	$0.00
07/10/2014	BILL	DOOLEY, ARLENE L OR HERBERT OR	$37.91	$37.91
08/13/2013	PAYMENT	DOOLEY, ARLENE L CHECK NUM: R205124954705	$-37.36	$0.00
07/11/2013	BILL	DOOLEY, ARLENE L OR HERBERT OR	$37.36	$37.36
09/05/2012	PAYMENT	DOOLEY, ARLENE L OR HERBERT OR CHECK NUM: 14-580570608	$-39.90	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.63	$39.90
07/12/2012	BILL	DOOLEY, ARLENE L OR HERBERT OR	$36.27	$36.27
08/08/2011	PAYMENT	DOOLEY, ARLENE L OR HERBERT OR CHECK NUM: 5077	$-35.41	$0.00
07/13/2011	BILL	DOOLEY, ARLENE L OR HERBERT OR	$35.41	$35.41
08/10/2010	PAYMENT	DOOLEY, ARLENE CHECK BANK: M.O. NUM: 157158326	$-35.41	$0.00
07/13/2010	BILL	DOOLEY, ARLENE L OR HERBERT OR	$35.41	$35.41
08/13/2009	PAYMENT	DOOLEY, ARLENE CHECK BANK: 94-169 NUM: 5014	$-34.55	$0.00
07/09/2009	BILL	DOOLEY, ARLENE L OR HERBERT OR	$34.55	$34.55
08/12/2008	PAYMENT	DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 936624439	$-34.62	$0.00
07/16/2008	BILL	DOOLEY, ARLENE L OR HERBERT OR	$34.62	$34.62
07/30/2007	PAYMENT	DOOLEY, ARLENE L CHECK BANK: 94-77 NUM: 5495	$-34.63	$0.00
07/13/2007	BILL	DOOLEY, ARLENE L OR HERBERT OR	$34.63	$34.63
08/29/2006	PAYMENT	DOOLEY, ARLENE L CHECK BANK: 82-40 NUM: 550307898	$-34.65	$0.00
07/18/2006	BILL	DOOLEY, ARLENE L OR HERBERT OR	$34.65	$34.65
08/17/2005	PAYMENT	SELF, STEPHEN M & SANDRA L CHECK BANK: 94-77 NUM: 1051	$-34.49	$0.00
07/26/2005	BILL	DOOLEY, ARLENE L OR HERBERT OR	$34.49	$34.49
09/29/2004	PAYMENT	DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 217200238	$-37.94	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.45	$37.94
07/08/2004	BILL	DOOLEY, ARLENE L OR HERBERT	$34.49	$34.49
10/28/2003	PAYMENT	DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 745981187	$-37.54	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.41	$37.54
07/23/2003	BILL	DOOLEY, ARLENE L OR HERBERT	$34.13	$34.13
11/15/2002	PAYMENT	DOOLEY, ARLENE L CHECK BANK: 82-40 NUM: 326352535	$-3.30	$0.00
10/17/2002	PAYMENT	DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 326351179	$-33.00	$3.30
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.30	$36.30
07/10/2002	BILL	DOOLEY, ARLENE L OR HERBERT	$33.00	$33.00
09/18/2001	PAYMENT	DOOLEY, ARLENE L & E HERBERT CHECK BANK: 94-72 NUM: 5196	$-3.24	$0.00
09/06/2001	PAYMENT	DOOLEY, ARLENE CHECK BANK: 82-40 NUM: 390877770	$-32.43	$3.24
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.24	$35.67
07/13/2001	BILL	DOOLEY, ARLENE L OR HERBERT	$32.43	$32.43
08/18/2000	PAYMENT	DOOLEY, ARLENE L CHECK BANK: 82-40 NUM: 105774841	$-31.77	$0.00
07/14/2000	BILL	DOOLEY, ARLENE L OR HERBERT	$31.77	$31.77
08/19/1999	PAYMENT	DOOLEY, ARLENE L OR HERBERT CORK: B BANK: 82-40 NUM: 900809150	$-33.58	$0.00
07/20/1999	BILL	DOOLEY, ARLENE L OR HERBERT	$33.58	$33.58