Tax Account MH008792

Print Page · · Payments Cart · New Search

Owners

BONDS, BRANDON ET AL
322 B GROSH AVE
DAYTON, NV 89403

BRANDENBURG, JUDY

Account Summary

Account ID	MH008792
Account Type	Personal Property
Location	322 B GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH008792

Account Type

Personal Property

Location

322 B GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.84
Total	$20.84
Paid	$20.84
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

$20.84

Total

$20.84

Paid

$20.84

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	$20.84	$0.00	$20.84	$20.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.83	$0.00	$20.83	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$19.42	$0.00	$19.42	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$19.43	$0.00	$19.43	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$19.42	$0.00	$19.42	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$19.41	$0.00	$19.41	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$19.39	$0.00	$19.39	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$19.23	$0.00	$19.23	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$18.74	$0.00	$18.74	$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	BONDS, BRANDON L CASH	$-20.84	$0.00
07/16/2024	BILL	BONDS, BRANDON ET AL	$20.84	$20.84
07/26/2023	PAYMENT	BRANDON BONDS CASH	$-20.83	$0.00
07/14/2023	BILL	BRANDON BONDS OR JUDY BRANDENBURG	$20.83	$20.83
08/22/2022	PAYMENT	BRANDENBURG, CAROL CHECK 2121	$-19.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.42
07/14/2022	BILL	BRANDENBURG, CHARLES OR CAROL	$19.43	$19.43
08/05/2021	PAYMENT	BRANDENBURG, CAROL CHECK 2037	$-19.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.43
07/22/2021	BILL	BRANDENBURG, CHARLES OR CAROL	$19.43	$19.43
07/16/2020	PAYMENT	BRANDENBERG, CAROL CHECK NUM: 1961	$-19.42	$0.00
07/07/2020	BILL	BRANDENBURG, CHARLES OR CAROL	$19.42	$19.42
07/25/2019	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1881	$-19.41	$0.00
07/10/2019	BILL	BRANDENBURG, CHARLES OR CAROL	$19.41	$19.41
07/31/2018	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1786	$-19.39	$0.00
07/10/2018	BILL	BRANDENBURG, CHARLES OR CAROL	$19.39	$19.39
08/01/2017	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1669	$-19.23	$0.00
07/11/2017	BILL	BRANDENBURG, CHARLES OR CAROL	$19.23	$19.23
07/19/2016	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1510	$-18.74	$0.00
07/14/2016	BILL	BRANDENBURG, CHARLES OR CAROL	$18.74	$18.74
07/21/2015	PAYMENT	BRANDERBURG, CAROL CHECK NUM: 1349	$-18.74	$0.00
07/08/2015	BILL	BRANDENBURG, CHARLES OR CAROL	$18.74	$18.74
07/25/2014	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1195	$-18.74	$0.00
07/10/2014	BILL	BRANDENBURG, CHARLES OR CAROL	$18.74	$18.74
07/19/2013	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1015	$-18.68	$0.00
07/11/2013	BILL	BRANDENBURG, CHARLES OR CAROL	$18.68	$18.68
07/25/2012	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 795	$-17.93	$0.00
07/12/2012	BILL	BRANDENBURG, CHARLES OR CAROL	$17.93	$17.93
08/12/2011	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 606	$-17.50	$0.00
07/13/2011	BILL	BRANDENBURG, CHARLES OR CAROL	$17.50	$17.50
07/27/2010	PAYMENT	CAROL BRANDENBURG CHECK BANK: 94-169 NUM: 394	$-17.50	$0.00
07/13/2010	BILL	BRANDENBURG, CHARLES OR CAROL	$17.50	$17.50
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/06/2008	PAYMENT	BRANDENBURG, CAROL CHECK BANK: 94-72 NUM: 4485	$-17.11	$0.00
07/16/2008	BILL	BRANDENBURG, CHARLES OR CAROL	$17.11	$17.11
07/25/2007	PAYMENT	BRANDENBURG, CAROL CHECK BANK: 94-72 NUM: 4260	$-17.11	$0.00
07/13/2007	BILL	BRANDENBURG, CHARLES OR CAROL	$17.11	$17.11
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2004	PAYMENT	BRANDENABURG, CHARLES & CAROL CHECK BANK: 9-72 NUM: 3443*	$-17.05	$0.00
07/08/2004	BILL	BRANDENBURG, CHARLES OR CAROL	$17.05	$17.05
08/07/2003	PAYMENT	BRANDENBURG, CHARLES & CAROL CHECK BANK: 94-72 NUM: 3126	$-16.87	$0.00
07/23/2003	BILL	BRANDENBURG, CHARLES OR CAROL	$16.87	$16.87
07/19/2002	PAYMENT	BRANDENBURG, CHARLES & CAROL CHECK BANK: 94-72 NUM: 2774	$-16.32	$0.00
07/10/2002	BILL	BRANDENBURG, CHARLES OR CAROL	$16.32	$16.32
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00