Tax Account MH008879

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Owners

BREEN, THOMAS J.
8345 SCENIC AVE
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH008879
Account Type	Personal Property
Location	8345 SCENIC AVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH008879

Account Type

Personal Property

Location

8345 SCENIC AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$166.71
Total	$170.81
Paid	$170.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$166.71

Total

$170.81

Paid

$170.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$43.71	$0.00	$43.71	$43.71	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$4.10	$41.00	$45.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$143.73	$7.00	$150.73	$0.00	$0.00	3.2548	8.3
2018/2019 UNSECURED TAXES	$112.58	$0.00	$112.58	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$108.04	$0.00	$108.04	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$105.29	$0.00	$105.29	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2024	PAYMENT	THOMAS BREEN PNP PNP - 153350843	$-45.10	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$45.10
01/02/2024	PAYMENT	THOMAS BREEN PNP PNP - 148588035	$-41.00	$41.00
09/25/2023	PAYMENT	THOMAS BREEN PNP PNP - 143040982	$-41.00	$82.00
08/08/2023	PAYMENT	THOMAS BREEN PNP PNP - 140611640	$-43.71	$123.00
07/14/2023	BILL	BREEN, THOMAS J.	$166.71	$166.71
02/03/2023	PAYMENT	THOMAS BREEN PNP PNP - 128913284	$-112.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.50	$112.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.50	$108.50
08/18/2022	PAYMENT	THOMAS BREEN PNP PNP - 119565160	$-38.73	$105.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$143.73
07/14/2022	BILL	BREEN, THOMAS J.	$143.81	$143.81
08/23/2018	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 47688522	$-112.58	$0.00
07/10/2018	BILL	BREEN, THOMAS J.	$112.58	$112.58
08/04/2017	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 34458070	$-108.04	$0.00
07/11/2017	BILL	BREEN, THOMAS J.	$108.04	$108.04
08/05/2016	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 25850291	$-78.96	$0.00
07/28/2016	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 25639587	$-26.33	$78.96
07/14/2016	BILL	BREEN, THOMAS J.	$105.29	$105.29
03/01/2016	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 22935210	$-26.26	$0.00
01/05/2016	PAYMENT	THOMAS BREEN CORK: D BANK: PNP INTERNET NUM: 21880771	$-26.29	$26.26
10/06/2015	PAYMENT	BREEN, THOMAS J. CHECK NUM: 1678	$-26.26	$52.55
07/27/2015	PAYMENT	THOMAS BREEN TRUCKING CHECK NUM: 1623	$-26.26	$78.81
07/08/2015	BILL	BREEN, THOMAS J.	$105.07	$105.07
12/09/2014	PAYMENT	ESTATE OF JUNE LAVAUGHN MELTON CHECK NUM: 2044	$-50.90	$0.00
08/12/2014	PAYMENT	ESTATE OF JUNE LAVAUGHN MELTON CHECK NUM: 2024	$-50.92	$50.90
07/10/2014	BILL	MELTON, CARL LEE OR JUNE P	$101.82	$101.82
08/09/2013	PAYMENT	MELTON, JUNE P CHECK NUM: 4482	$-98.86	$0.00
07/11/2013	BILL	MELTON, CARL LEE OR JUNE P	$98.86	$98.86
08/10/2012	PAYMENT	MELTON, CARL LEE OR JUNE P CHECK NUM: 4316	$-95.99	$0.00
07/12/2012	BILL	MELTON, CARL LEE OR JUNE P	$95.99	$95.99
08/08/2011	PAYMENT	MELTON, CARL LEE OR JUNE P CHECK NUM: 4048	$-93.19	$0.00
07/13/2011	BILL	MELTON, CARL LEE OR JUNE P	$93.19	$93.19
08/06/2010	PAYMENT	LAVAUGHN MELTON J/ARDISANA J CHECK BANK: 94-7074 NUM: 3922	$-93.14	$0.00
07/13/2010	BILL	MELTON, CARL LEE OR JUNE P	$93.14	$93.14
07/21/2009	PAYMENT	MELTON, JUNE OR JEANNE CHECK BANK: 94-7074 NUM: 3716	$-90.44	$0.00
07/09/2009	BILL	MELTON, CARL LEE OR JUNE P	$90.44	$90.44
08/11/2008	PAYMENT	LAVAUGHN MELTON, JUNE P. CHECK BANK: 94-7074 NUM: 3374	$-90.17	$0.00
07/16/2008	BILL	MELTON, CARL LEE OR JUNE P	$90.17	$90.17
08/15/2007	PAYMENT	MELTON, JUNE P CHECK BANK: 94-7074 NUM: 3360	$-87.54	$0.00
07/13/2007	BILL	MELTON, CARL LEE OR JUNE P	$87.54	$87.54
08/07/2006	PAYMENT	MELTON, JUNE P LAVAUGHN CHECK BANK: 94-7074 NUM: 3237	$-83.97	$0.00
07/18/2006	BILL	MELTON, CARL LEE OR JUNE P	$83.97	$83.97
08/09/2005	PAYMENT	MELTON, JUNE P & JEANNE F CHECK BANK: 94-7074 NUM: 3088	$-78.00	$0.00
07/26/2005	BILL	MELTON, CARL LEE OR JUNE P	$78.00	$78.00
08/12/2004	PAYMENT	MELTON, JUNE P LAVAUGHN CHECK BANK: 94-7074 NUM: 2891	$-76.98	$0.00
07/08/2004	BILL	MELTON, CARL LEE OR JUNE P	$76.98	$76.98
08/05/2003	PAYMENT	MELTON, JUNE P LAVAUGHN CHECK BANK: 94-7074 NUM: 2623	$-68.07	$0.00
07/23/2003	BILL	MELTON, CARL LEE OR JUNE P	$68.07	$68.07
08/07/2002	PAYMENT	MELTON, JUNE P CHECK BANK: 94-7074 NUM: 2293	$-63.87	$0.00
07/10/2002	BILL	MELTON, CARL LEE OR JUNE P	$63.87	$63.87
08/09/2001	PAYMENT	MELTON, JUNE P LAVAUGHN CHECK BANK: 94-7074 NUM: 1964	$-68.10	$0.00
07/13/2001	BILL	MELTON, CARL LEE OR JUNE P	$68.10	$68.10
08/14/2000	PAYMENT	MELTON, JUNE P LAVAUGHN CHECK BANK: 94-204 NUM: 1619	$-81.10	$0.00
07/14/2000	BILL	MELTON, CARL LEE OR JUNE P	$81.10	$81.10
03/09/2000	PAYMENT	MELTON, JUNE P CHECK BANK: 94-204 NUM: 1472	$-25.63	$0.00
01/06/2000	PAYMENT	MELTON, JUNE P LAVAUGHN CHECK BANK: 94-204 NUM: 1418	$-25.63	$25.63
08/19/1999	PAYMENT	LAVAUGHN MELTON, JUNE P CHECK BANK: 94-204 NUM: 1258	$-51.46	$51.26
07/20/1999	BILL	MELTON, CARL LEE OR JUNE P	$102.72	$102.72