Tax Account MH008820

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Owners

HYMES, RAYMOND ETAL
848 BRANSTETTER AVE
DAYTON, NV 89403-0000

HYMES, SANDY

Account Summary

Account ID	MH008820
Account Type	Personal Property
Location	BRANSTETTER AVE 848
Balance	$0.00
Currently Due	$0.00

Account ID

MH008820

Account Type

Personal Property

Location

BRANSTETTER AVE 848

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$121.89
Total	$131.08
Paid	$131.08
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

$121.89

Total

$131.08

Paid

$131.08

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	$31.89	$3.19	$31.89	$35.08	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$105.73	$7.94	$113.67	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$102.59	$0.00	$102.59	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$99.60	$0.00	$99.60	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$96.69	$0.00	$96.69	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$93.87	$0.00	$93.87	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$91.49	$0.00	$91.49	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	RAYMOND SANDY HYMES PNP PNP - 152242547	$-131.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$131.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$128.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.19	$125.08
07/14/2023	BILL	HYMES, RAYMOND & SANDY	$121.89	$121.89
07/28/2022	PAYMENT	RAYMOND E HYMES SYS PNP - 118262139 ORIG: PNP	$-108.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$108.82
07/28/2022	ADJUST	RAYMOND E HYMES PNP PNP - 118262139 VOIDED PAYMENT: 661205. REASON: BILL AMENDMENT	$108.83	$108.83
07/26/2022	PAYMENT	RAYMOND E HYMES PNP PNP - 118262139	$-108.83	$0.00
07/14/2022	BILL	HYMES, RAYMOND & SANDY	$108.83	$108.83
02/15/2022	PAYMENT	RAYMOND E. HYMES PNP PNP - 109066166	$-113.67	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.66	$113.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.64	$111.01
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.64	$108.37
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$105.73
07/22/2021	BILL	HYMES, RAYMOND & SANDY	$105.73	$105.73
07/17/2020	PAYMENT	RAYMOND HYMES CORK: D BANK: PNP INTERNET NUM: 78146342	$-102.59	$0.00
07/07/2020	BILL	HYMES, RAYMOND & SANDY	$102.59	$102.59
08/14/2019	PAYMENT	HYMES, RAYMOND & SANDY CORK: D NUM: CC	$-99.60	$0.00
07/10/2019	BILL	HYMES, RAYMOND & SANDY	$99.60	$99.60
07/30/2018	PAYMENT	HYMES, RAYMOND & SANDY CHECK NUM: 4074	$-96.69	$0.00
07/10/2018	BILL	HYMES, RAYMOND & SANDY	$96.69	$96.69
08/18/2017	PAYMENT	HYMES, RAYMOND & SANDY CHECK NUM: 4045	$-93.87	$0.00
07/11/2017	BILL	HYMES, RAYMOND & SANDY	$93.87	$93.87
08/23/2016	PAYMENT	RAYMOND HYMES CORK: D BANK: PNP INTERNET NUM: 26186351	$-91.49	$0.00
07/14/2016	BILL	HYMES, RAYMOND & SANDY	$91.49	$91.49
07/27/2015	PAYMENT	RAYMOND HYMES CORK: D BANK: PNP INTERNET NUM: 19235144	$-91.30	$0.00
07/08/2015	BILL	HYMES, RAYMOND & SANDY	$91.30	$91.30
07/25/2014	PAYMENT	RAYMOND HYMES CORK: D BANK: PNP INTERNET NUM: 14517607	$-88.65	$0.00
07/10/2014	BILL	HYMES, RAYMOND & SANDY	$88.65	$88.65
07/23/2013	PAYMENT	RAYMOND HYMES CORK: D BANK: PNP INTERNET NUM: 10918581	$-86.06	$0.00
07/11/2013	BILL	HYMES, RAYMOND & SANDY	$86.06	$86.06
07/30/2012	PAYMENT	HYMES, RAYMOND & SANDY CORK: D NUM: CC	$-83.55	$0.00
07/12/2012	BILL	HYMES, RAYMOND & SANDY	$83.55	$83.55
07/28/2011	PAYMENT	HYMES, SANDRA CORK: D NUM: CREDIT CARD	$-81.12	$0.00
07/13/2011	BILL	HYMES, RAYMOND & SANDY	$81.12	$81.12
08/05/2010	PAYMENT	HYMES, RAYMOND & SANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-81.05	$0.00
07/13/2010	BILL	HYMES, RAYMOND & SANDY	$81.05	$81.05
08/11/2009	PAYMENT	HYMES, RAYMOND & SANDY CHECK BANK: 94-77 NUM: 2872	$-78.69	$0.00
07/09/2009	BILL	HYMES, RAYMOND & SANDY	$78.69	$78.69
08/12/2008	PAYMENT	HYMES, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-78.47	$0.00
07/16/2008	BILL	HYMES, RAYMOND & SANDY	$78.47	$78.47
08/15/2007	PAYMENT	HYMES, SANDRA CORK: D BANK: CREDIT CARD NUM: VISA	$-76.18	$0.00
07/13/2007	BILL	HYMES, RAYMOND & SANDY	$76.18	$76.18
08/03/2006	PAYMENT	CASH CASH	$-0.01	$0.00
08/03/2006	PAYMENT	HYMES, RAYMOND & SANDRA CHECK BANK: 94-77 NUM: 2472	$-73.10	$0.01
07/18/2006	BILL	HYMES, RAYMOND & SANDY	$73.11	$73.11
08/02/2005	PAYMENT	HYMES, RAYMOND & SANDRA CHECK BANK: 94-77 NUM: 2069	$-68.36	$0.00
07/26/2005	BILL	HYMES, RAYMOND & SANDY	$68.36	$68.36
08/09/2004	PAYMENT	HYMES, RAYMOND & SANDY CHECK BANK: 94-77 NUM: 1635	$-67.46	$0.00
07/08/2004	BILL	HYMES, RAYMOND & SANDY	$67.46	$67.46
08/21/2003	PAYMENT	HYMES, RAYMOND & SANDY CHECK BANK: 94-77 NUM: 1184	$-62.80	$0.00
07/23/2003	BILL	HYMES, RAYMOND & SANDY	$62.80	$62.80
08/01/2002	PAYMENT	HYMES, RAYMOND & SANDRA CHECK BANK: 94-77 NUM: 708	$-59.05	$0.00
07/10/2002	BILL	HYMES, RAYMOND & SANDY	$59.05	$59.05
09/04/2001	PAYMENT	HYMES, RAYMOND & SANDY CHECK BANK: 94-77 NUM: 299	$-62.62	$0.00
07/13/2001	BILL	HYMES, RAYMOND & SANDY	$62.62	$62.62
08/03/2000	PAYMENT	HYMES, SANDY CORK: B BANK: 82-40 NUM: 108657499	$-59.32	$0.00
07/14/2000	BILL	HYMES, RAYMOND & SANDY	$59.32	$59.32
08/12/1999	PAYMENT	HYMES, SANDY CHECK BANK: 82-40 NUM: 900809023	$-1.00	$0.00
08/12/1999	PAYMENT	HYMES, SANDY CHECK BANK: 82-40 NUM: 900808897	$-61.68	$1.00
07/20/1999	BILL	HYMES, RAYMOND & SANDY	$62.68	$62.68