Tax Account MH008530

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Owners

SBRAGIA, NANCY
303 B GROSH AVE
DAYTON, NV 89403

MOUNTJOY, JOSEPH

Account Summary

Account ID	MH008530
Account Type	Personal Property
Location	303 B GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008530

Account Type

Personal Property

Location

303 B GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.67
Total	$43.67
Paid	$43.67
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

$43.67

Total

$43.67

Paid

$43.67

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	$43.67	$0.00	$43.67	$43.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.65	$0.00	$43.65	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$40.72	$0.00	$40.72	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$40.72	$0.00	$40.72	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$40.67	$0.00	$40.67	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$40.63	$0.00	$40.63	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$40.29	$0.00	$40.29	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$39.27	$0.00	$39.27	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SBRAGIA, NANCY OR MOUNTJOY, MICHAEL CHECK 5136	$-43.67	$0.00
07/16/2024	BILL	SBRAGIA, NANCY	$43.67	$43.67
08/29/2023	PAYMENT	SBRAGIA, NANCY CHECK 5321	$-43.65	$0.00
07/14/2023	BILL	SBRAGIA, NANCY	$43.65	$43.65
08/23/2022	PAYMENT	FARMER, BILLIE CHECK 5215	$-40.72	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.72
07/14/2022	BILL	FARMER, BILLIE	$40.74	$40.74
08/26/2021	PAYMENT	BILLIE J FARMER EC WF - 021082403168385	$-1.45	$0.00
08/12/2021	PAYMENT	BILLIE J FARMER EC WF - 021081003198222	$-39.27	$1.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.72
07/22/2021	BILL	FARMER, BILLIE	$40.72	$40.72
08/13/2020	PAYMENT	LC CASH CASH	$-1.43	$0.00
08/13/2020	PAYMENT	BILLIE J FARMER CORK: D BANK: WF INTERNET NUM: 020081003154809	$-39.27	$1.43
07/07/2020	BILL	FARMER, BILLIE	$40.70	$40.70
08/09/2019	PAYMENT	BILLIE J FARMER CORK: D BANK: WF INTERNET NUM: 019080903183105	$-40.67	$0.00
07/10/2019	BILL	FARMER, BILLIE	$40.67	$40.67
08/20/2018	PAYMENT	BILLIE J FARMER CORK: D BANK: WF INTERNET NUM: 018081703135683	$-40.63	$0.00
07/10/2018	BILL	FARMER, BILLIE	$40.63	$40.63
08/16/2017	PAYMENT	BILLIE J FARMER CORK: D BANK: WF INTERNET NUM: 017081603105291	$-40.29	$0.00
07/11/2017	BILL	FARMER, BILLIE	$40.29	$40.29
08/10/2016	PAYMENT	BILLIE J FARMER CORK: D BANK: WF INTERNET NUM: 016081003096034	$-39.27	$0.00
07/14/2016	BILL	FARMER, BILLIE	$39.27	$39.27
08/25/2015	PAYMENT	FARMER, BILLIE CHECK NUM: 5234	$-39.27	$0.00
07/08/2015	BILL	FARMER, BILLIE	$39.27	$39.27
08/14/2014	PAYMENT	FARMER, BILLIE J CHECK NUM: 5063	$-39.27	$0.00
07/10/2014	BILL	FARMER, BILLIE OR BUCKINGHAM,	$39.27	$39.27
08/06/2013	PAYMENT	FARMER, BILLIE CHECK NUM: 5545	$-39.27	$0.00
07/11/2013	BILL	FARMER, BILLIE OR BUCKINGHAM,	$39.27	$39.27
08/23/2012	PAYMENT	FARMER, BILLIE OR BUCKINGHAM, CHECK NUM: 5418	$-65.73	$0.00
07/12/2012	BILL	FARMER, BILLIE OR BUCKINGHAM,	$65.73	$65.73
08/01/2011	PAYMENT	FARMER, BILLIE CHECK NUM: 5291	$-63.82	$0.00
07/13/2011	BILL	FARMER, BILLIE OR BUCKINGHAM,	$63.82	$63.82
08/04/2010	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 5133	$-63.75	$0.00
07/13/2010	BILL	FARMER, BILLIE OR BUCKINGHAM,	$63.75	$63.75
08/11/2009	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 4890	$-61.90	$0.00
07/09/2009	BILL	FARMER, BILLIE OR BUCKINGHAM,	$61.90	$61.90
08/25/2008	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 4594	$-61.69	$0.00
07/16/2008	BILL	FARMER, BILLIE OR BUCKINGHAM,	$61.69	$61.69
07/30/2007	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 4246	$-59.89	$0.00
07/13/2007	BILL	FARMER, BILLIE OR BUCKINGHAM,	$59.89	$59.89
08/03/2006	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 3965	$-57.40	$0.00
07/18/2006	BILL	FARMER, BILLIE ORINGHAM, JENNI	$57.40	$57.40
08/18/2005	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 3699	$-53.60	$0.00
07/26/2005	BILL	FARMER, BILLIE ORINGHAM, JENNI	$53.60	$53.60
08/19/2004	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 3397	$-52.86	$0.00
07/08/2004	BILL	FARMER, BILLIE ORINGHAM, JENNI	$52.86	$52.86
08/07/2003	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 3141	$-52.67	$0.00
07/23/2003	BILL	FARMER, BILLIE ORINGHAM, JENNI	$52.67	$52.67
08/20/2002	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 2908	$-49.58	$0.00
07/10/2002	BILL	FARMER, BILLIE ORINGHAM, JENNI	$49.58	$49.58
07/27/2001	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 2661	$-52.44	$0.00
07/13/2001	BILL	RUDY, BILLIE/BUCKINGHAM, JENNI	$52.44	$52.44
08/02/2000	PAYMENT	FARMER, BILLIE CHECK BANK: 94-77 NUM: 2443	$-49.69	$0.00
07/14/2000	BILL	RUDY, BILLIE/BUCKINGHAM, JENNI	$49.69	$49.69
08/12/1999	PAYMENT	Farmer, Billie CHECK BANK: 94-77 NUM: 2172	$-52.49	$0.00
07/20/1999	BILL	RUDY, BILLIE/BUCKINGHAM, JENNI	$52.49	$52.49