Tax Account MH008651

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Owners

DRESBACH, NANCY
813 PONY EXPRESS TR
DAYTON, NV 89403-0000

GMAC MORTGAGE LLC

Account Summary

Account ID	MH008651
Account Type	Personal Property
Location	813 PONY EXPRESS TR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH008651

Account Type

Personal Property

Location

813 PONY EXPRESS TR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$77.05
Total	$77.05
Paid	$77.05
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

$77.05

Total

$77.05

Paid

$77.05

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	$77.05	$0.00	$77.05	$77.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$71.84	$7.18	$79.02	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$71.87	$0.00	$71.87	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$71.83	$7.18	$79.01	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$71.79	$7.18	$78.97	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$71.71	$7.17	$78.88	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$71.12	$0.00	$71.12	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$69.32	$6.93	$76.25	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	KATHRYN PASS PNP PNP - 140529131	$-77.05	$0.00
07/14/2023	BILL	DRESBACH, NANCY	$77.05	$77.05
02/13/2023	PAYMENT	KATHRYN PASS PNP PNP - 129310193	$-79.02	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$7.18	$79.02
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$71.84
07/14/2022	BILL	DRESBACH, NANCY	$71.85	$71.85
11/15/2021	PAYMENT	NANCY DRESBACH PNP PNP - 103516201	$-71.87	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$71.87
07/22/2021	BILL	DRESBACH, NANCY	$71.87	$71.87
10/08/2020	PAYMENT	NANCY DRESBACH CHECK BANK: PNP INTERNET NUM: 82374198	$-79.01	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.18	$79.01
07/07/2020	BILL	DRESBACH, NANCY	$71.83	$71.83
10/02/2019	PAYMENT	NANCY DRESBACH CORK: D BANK: PNP INTERNET NUM: 64861473	$-78.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.18	$78.97
07/10/2019	BILL	DRESBACH, NANCY	$71.79	$71.79
09/27/2018	PAYMENT	NANCY DRESBACH CORK: D BANK: PNP INTERNET NUM: 48939930	$-78.88	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.17	$78.88
07/10/2018	BILL	DRESBACH, NANCY	$71.71	$71.71
08/16/2017	PAYMENT	KATHRYN PASS CORK: D BANK: PNP INTERNET NUM: 34807962	$-71.12	$0.00
07/11/2017	BILL	DRESBACH, NANCY	$71.12	$71.12
10/11/2016	PAYMENT	DRESBACH, NANCY CHECK NUM: 3132	$-76.25	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.93	$76.25
07/14/2016	BILL	DRESBACH, NANCY	$69.32	$69.32
05/09/2016	PAYMENT	DRESBACH, NANCY CHECK NUM: 3128	$-80.00	$0.00
05/09/2016	AMENDMENT	DEL CERT FEE/PD	$-2.99	$80.00
05/09/2016	AMENDMENT	CERTIFIED MAILING FEES	$6.74	$82.99
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.93	$76.25
07/08/2015	BILL	DRESBACH, NANCY	$69.32	$69.32
11/18/2014	PAYMENT	PASS, KATHRYN CHECK NUM: 3096	$-76.25	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.93	$76.25
07/10/2014	BILL	DRESBACH, NANCY	$69.32	$69.32
11/15/2013	PAYMENT	PASS, KATHRYN CHECK NUM: 3075	$-75.12	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.83	$75.12
07/11/2013	BILL	DRESBACH, NANCY	$68.29	$68.29
10/10/2012	PAYMENT	PASS, KATHRYN CHECK NUM: 3043	$-72.94	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.63	$72.94
07/12/2012	BILL	DRESBACH, NANCY	$66.31	$66.31
08/30/2011	PAYMENT	NANCY DRESBACH CHECK BANK: PNP INTERNET NUM: 6971879	$-71.21	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.47	$71.21
07/13/2011	BILL	DRESBACH, NANCY	$64.74	$64.74
08/18/2010	PAYMENT	PASS, KATHRYN CHECK BANK: 94-7074 NUM: 3021	$-64.74	$0.00
07/13/2010	BILL	DRESBACH, NANCY	$64.74	$64.74
08/17/2009	PAYMENT	PASS, KATHRYN CHECK BANK: 94-7074 NUM: 3015	$-63.17	$0.00
07/09/2009	BILL	DRESBACH, NANCY	$63.17	$63.17