Tax Account MH008523

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Owners

LOVELACE, JEFFERY B
75 ROSE PEAK RD
DAYTON, NV 89403

NEVADA FIRST THRIFT

Account Summary

Account ID	MH008523
Account Type	Personal Property
Location	75 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008523

Account Type

Personal Property

Location

75 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$85.00
Total	$85.00
Paid	$85.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$85.00

Total

$85.00

Paid

$85.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.53	$0.00	$82.53	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$73.57	$0.00	$73.57	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$71.49	$0.00	$71.49	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$69.35	$0.00	$69.35	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$67.33	$0.00	$67.33	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$65.35	$0.00	$65.35	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$63.46	$0.00	$63.46	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$61.85	$0.00	$61.85	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LOVELACE, JEFFERY B CHECK 7328	$-85.00	$0.00
07/16/2024	BILL	LOVELACE, JEFFERY B	$85.00	$85.00
07/28/2023	PAYMENT	LOVELACE, JEFFERY B CHECK 7177	$-82.53	$0.00
07/14/2023	BILL	LOVELACE, JEFFERY B	$82.53	$82.53
08/11/2022	PAYMENT	LOVELACE, JEFFERY B CHECK 6978	$-73.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$73.57
07/14/2022	BILL	LOVELACE, JEFFERY B	$73.59	$73.59
08/09/2021	PAYMENT	LOVELACE, JEFFERY B CHECK 6833	$-71.49	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$71.49
07/22/2021	BILL	LOVELACE, JEFFERY B	$71.49	$71.49
08/10/2020	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 6669	$-69.35	$0.00
07/07/2020	BILL	LOVELACE, JEFFERY B	$69.35	$69.35
07/30/2019	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 6497	$-67.33	$0.00
07/10/2019	BILL	LOVELACE, JEFFERY B	$67.33	$67.33
07/18/2018	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 1005	$-65.35	$0.00
07/10/2018	BILL	LOVELACE, JEFFERY B	$65.35	$65.35
07/26/2017	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 6169	$-63.46	$0.00
07/11/2017	BILL	LOVELACE, JEFFERY B	$63.46	$63.46
07/19/2016	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5915	$-61.85	$0.00
07/14/2016	BILL	LOVELACE, JEFFERY B	$61.85	$61.85
07/16/2015	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5641	$-61.73	$0.00
07/08/2015	BILL	LOVELACE, JEFFERY B	$61.73	$61.73
07/29/2014	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5350	$-59.92	$0.00
07/10/2014	BILL	LOVELACE, JEFFERY B	$59.92	$59.92
08/06/2013	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 5096	$-58.16	$0.00
07/11/2013	BILL	LOVELACE, JEFFERY B	$58.16	$58.16
08/08/2012	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 4749	$-56.46	$0.00
07/12/2012	BILL	LOVELACE, JEFFERY B	$56.46	$56.46
08/08/2011	PAYMENT	LOVELACE, JEFFERY B CHECK NUM: 1818	$-54.82	$0.00
07/13/2011	BILL	LOVELACE, JEFFERY B	$54.82	$54.82
08/06/2010	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 4383	$-54.39	$0.00
07/13/2010	BILL	LOVELACE, JEFFERY B	$54.39	$54.39
07/23/2009	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1319	$-52.81	$0.00
07/09/2009	BILL	LOVELACE, JEFFERY B	$52.81	$52.81
08/12/2008	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 4231	$-52.77	$0.00
07/16/2008	BILL	LOVELACE, JEFFERY B	$52.77	$52.77
08/03/2007	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 3848	$-51.23	$0.00
07/13/2007	BILL	LOVELACE, JEFFERY B	$51.23	$51.23
08/18/2006	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 3336	$-48.91	$0.00
07/18/2006	BILL	LOVELACE, JEFFERY B	$48.91	$48.91
08/11/2005	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 2837	$-45.68	$0.00
07/26/2005	BILL	LOVELACE, JEFFERY B	$45.68	$45.68
07/22/2004	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 2407	$-56.25	$0.00
07/08/2004	BILL	LOVELACE, JEFFERY B	$56.25	$56.25
08/07/2003	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 2010	$-58.81	$0.00
07/23/2003	BILL	LOVELACE, JEFFERY B	$58.81	$58.81
07/18/2002	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1535	$-64.69	$0.00
07/10/2002	BILL	LOVELACE, JEFFERY B	$64.69	$64.69
07/27/2001	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 1028	$-80.22	$0.00
07/13/2001	BILL	LOVELACE, JEFFERY B	$80.22	$80.22
08/08/2000	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 7481	$-85.61	$0.00
07/14/2000	BILL	LOVELACE, JEFFERY B	$85.61	$85.61
07/26/1999	PAYMENT	LOVELACE, JEFFERY B CHECK BANK: 94-8014 NUM: 6917	$-97.22	$0.00
07/20/1999	BILL	LOVELACE, JEFFERY B	$97.22	$97.22