Tax Account MH008595

Print Page · · Payments Cart · New Search

Owners

JOHN STEINMAN
104 ELKHORN DR
DAYTON, NV 89403-0000

JON STEINMAN

Account Summary

Account ID	MH008595
Account Type	Personal Property
Location	98 WELLS FARGO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008595

Account Type

Personal Property

Location

98 WELLS FARGO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.65
Total	$127.65
Paid	$127.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$127.65

Total

$127.65

Paid

$127.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.19	$0.00	$118.19	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$101.78	$0.00	$101.78	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$97.15	$0.00	$97.15	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$95.38	$0.00	$95.38	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$91.45	$0.00	$91.45	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$87.97	$0.00	$87.97	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$84.43	$0.00	$84.43	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$82.30	$0.00	$82.30	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	STEINMAN, JON CHECK 2502	$-127.65	$0.00
07/16/2024	BILL	JOHN STEINMAN	$127.65	$127.65
09/08/2023	PAYMENT	STEINMAN, JON OR NAVARRO, GNESA CHECK 2500	$-118.19	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.12	$118.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.12	$121.31
07/14/2023	BILL	JOHN STEINMAN	$118.19	$118.19
08/24/2022	PAYMENT	JOHN STEINMAN / NAVARRO, GNESA CHECK 1007	$-101.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$101.78
07/14/2022	BILL	JOHN STEINMAN	$101.82	$101.82
08/04/2021	PAYMENT	JOHN STEINMAN CHECK 1005	$-97.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$97.15
07/22/2021	BILL	JOHN STEINMAN	$97.15	$97.15
07/17/2020	PAYMENT	JOHN STEINMAN CHECK NUM: 1007	$-95.38	$0.00
07/07/2020	BILL	JOHN STEINMAN	$95.38	$95.38
08/01/2019	PAYMENT	JOHN STEINMAN CHECK NUM: 1001	$-91.45	$0.00
07/10/2019	BILL	JOHN STEINMAN	$91.45	$91.45
08/06/2018	PAYMENT	NAVARRO, GNESA CHECK NUM: 200	$-87.97	$0.00
07/10/2018	BILL	JOHN STEINMAN	$87.97	$87.97
08/11/2017	PAYMENT	JOHN STEINMAN CHECK NUM: 2002	$-84.43	$0.00
07/11/2017	BILL	JOHN STEINMAN	$84.43	$84.43
07/19/2016	PAYMENT	JOHN STEINMAN CHECK NUM: 1840	$-82.30	$0.00
07/14/2016	BILL	JOHN STEINMAN	$82.30	$82.30
07/28/2015	PAYMENT	JOHN STEINMAN CHECK NUM: 1804	$-82.14	$0.00
07/08/2015	BILL	JOHN STEINMAN	$82.14	$82.14
08/06/2014	PAYMENT	BOTELER, WADE CHECK NUM: 7690	$-80.90	$0.00
07/10/2014	BILL	BOTELER, WADE R OR VIRGINIA A	$80.90	$80.90
07/29/2013	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK NUM: 7121	$-78.64	$0.00
07/11/2013	BILL	BOTELER, WADE R OR VIRGINIA A	$78.64	$78.64
08/10/2012	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK NUM: 6882	$-75.47	$0.00
07/12/2012	BILL	BOTELER, WADE R OR VIRGINIA A	$75.47	$75.47
07/27/2011	PAYMENT	BOTELER, WADE R OR VIRGINIA A CASH	$-70.93	$0.00
07/13/2011	BILL	BOTELER, WADE R OR VIRGINIA A	$70.93	$70.93
08/03/2010	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-7074 NUM: 6176	$-72.09	$0.00
07/13/2010	BILL	BOTELER, WADE R OR VIRGINIA A	$72.09	$72.09
07/21/2009	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-7074 NUM: 6076	$-68.81	$0.00
07/09/2009	BILL	BOTELER, WADE R OR VIRGINIA A	$68.81	$68.81
08/08/2008	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-7074 NUM: 5667	$-70.86	$0.00
07/16/2008	BILL	BOTELER, WADE R OR VIRGINIA A	$70.86	$70.86
08/08/2007	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-72 NUM: 3188	$-66.71	$0.00
07/13/2007	BILL	BOTELER, WADE R OR VIRGINIA A	$66.71	$66.71
08/23/2006	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-72 NUM: 2560	$-63.75	$0.00
07/18/2006	BILL	BOTELER, WADE R OR VIRGINIA A	$63.75	$63.75
08/08/2005	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-72 NUM: 1632	$-59.32	$0.00
07/26/2005	BILL	BOTELER, WADE R OR VIRGINIA A	$59.32	$59.32
07/19/2004	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-7074 NUM: 4661	$-58.58	$0.00
07/08/2004	BILL	BOTELER, WADE R OR VIRGINIA A	$58.58	$58.58
08/04/2003	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 4341	$-51.28	$0.00
07/23/2003	BILL	BOTELER, WADE R OR VIRGINIA A	$51.28	$51.28
08/21/2002	PAYMENT	BOTELER, WADE R OR VIRGINIA A CHECK BANK: 94-7074 NUM: 4031	$-48.17	$0.00
07/10/2002	BILL	BOTELER, WADE R OR VIRGINIA A	$48.17	$48.17
07/30/2001	PAYMENT	BOTELER, WADE & VIRGINIA CHECK BANK: 94-7074 NUM: 3846	$-51.21	$0.00
07/13/2001	BILL	BOTELER, WADE R OR VIRGINIA A	$51.21	$51.21
08/11/2000	PAYMENT	BOTELER, WADE OR VIRGINIA CHECK BANK: 94-204 NUM: 7166	$-48.80	$0.00
07/14/2000	BILL	BOTELER, WADE R OR VIRGINIA A	$48.80	$48.80
08/19/1999	PAYMENT	NAGRONE, LYNN CHECK BANK: 82040 NUM: 934483710	$-175.03	$0.00
07/20/1999	BILL	CURTIS, BEATRICE J	$64.44	$175.03
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$7.60	$110.59
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$102.99
07/16/1998	BILL	CURTIS, BEATRICE J	$75.99	$75.99