Tax Account MH008919

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Owners

RODRIGUEZ, RUBEN
353 SIX MILE CANYON RD
DAYTON, NV 89403

MONGUS, CYNTHIA

Account Summary

Account ID	MH008919
Account Type	Personal Property
Location	353 SIX MILE CANYON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008919

Account Type

Personal Property

Location

353 SIX MILE CANYON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.76
Total	$59.14
Paid	$59.14
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

$53.76

Total

$59.14

Paid

$59.14

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	$53.76	$5.38	$53.76	$59.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.74	$5.37	$59.11	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$50.12	$5.01	$55.13	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$64.79	$5.01	$69.80	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$50.10	$0.00	$50.10	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$50.02	$0.00	$50.02	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$49.61	$0.00	$49.61	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$48.35	$0.00	$48.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	14.66	14.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	RUBEN RODRIGUEZ PNP PNP - 166653932	$-59.14	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.38	$59.14
07/16/2024	BILL	RODRIGUEZ, RUBEN	$53.76	$53.76
09/15/2023	PAYMENT	RUBEN E RODRIGUEZ PNP PNP - 142567866	$-59.11	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.37	$59.11
07/14/2023	BILL	RODRIGUEZ, RUBEN	$53.74	$53.74
02/13/2023	PAYMENT	RUBEN RODRIGUEZ PNP PNP - 129275394	$-55.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.01	$55.13
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$50.12
07/14/2022	BILL	RODRIGUEZ, RUBEN	$50.13	$50.13
04/13/2022	PAYMENT	RUBEN RODRIGUEZ PNP PNP - 112572149	$-69.80	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$14.66	$69.80
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.01	$55.14
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.13
07/22/2021	BILL	RODRIGUEZ, RUBEN	$50.13	$50.13
08/25/2020	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2347	$-50.10	$0.00
07/07/2020	BILL	KAHN, ERIC & BECKY	$50.10	$50.10
08/16/2019	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2309	$-50.07	$0.00
07/10/2019	BILL	KAHN, ERIC & BECKY	$50.07	$50.07
08/15/2018	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2287	$-50.02	$0.00
07/10/2018	BILL	KAHN, ERIC & BECKY	$50.02	$50.02
08/16/2017	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2250	$-49.61	$0.00
07/11/2017	BILL	KAHN, ERIC & BECKY	$49.61	$49.61
08/11/2016	PAYMENT	KAHN, ERIC/BECKY CHECK NUM: 2200	$-48.35	$0.00
07/14/2016	BILL	KAHN, ERIC & BECKY	$48.35	$48.35
08/17/2015	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2164	$-48.35	$0.00
07/08/2015	BILL	KAHN, ERIC & BECKY	$48.35	$48.35
08/21/2014	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2108	$-48.35	$0.00
07/10/2014	BILL	KAHN, ERIC & BECKY	$48.35	$48.35
08/21/2013	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 2050	$-48.19	$0.00
07/11/2013	BILL	KAHN, ERIC & BECKY	$48.19	$48.19
08/21/2012	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 1979	$-46.25	$0.00
07/12/2012	BILL	KAHN, ERIC & BECKY	$46.25	$46.25
08/15/2011	PAYMENT	KAHN, ERIC & BECKY CHECK NUM: 1909	$-45.16	$0.00
07/13/2011	BILL	KAHN, ERIC & BECKY	$45.16	$45.16
08/13/2010	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-7074 NUM: 1822	$-45.16	$0.00
07/13/2010	BILL	KAHN, ERIC & BECKY	$45.16	$45.16
08/11/2009	PAYMENT	KAHN, BECKY CHECK BANK: 94-7074 NUM: 1721	$-44.06	$0.00
07/09/2009	BILL	KAHN, ERIC & BECKY	$44.06	$44.06
08/05/2008	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1560	$-44.16	$0.00
07/16/2008	BILL	KAHN, ERIC & BECKY	$44.16	$44.16
08/07/2007	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1304	$-44.16	$0.00
07/13/2007	BILL	KAHN, ERIC & BECKY	$44.16	$44.16
08/03/2006	PAYMENT	KAHN, ERIC & BECKY CHECK BANK: 94-77 NUM: 1026	$-44.19	$0.00
07/18/2006	BILL	KAHN, ERIC & BECKY	$44.19	$44.19
08/17/2005	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 2045	$-43.99	$0.00
07/26/2005	BILL	COTHREN, LESTER L	$43.99	$43.99
07/19/2004	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1998	$-43.99	$0.00
07/08/2004	BILL	COTHREN, LESTER L	$43.99	$43.99
08/22/2003	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1973	$-43.53	$0.00
07/23/2003	BILL	COTHREN, LESTER L	$43.53	$43.53
08/16/2002	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1935	$-42.11	$0.00
07/10/2002	BILL	COTHREN, LESTER L	$42.11	$42.11
08/09/2001	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1877	$-41.40	$0.00
07/13/2001	BILL	COTHREN, LESTER L	$41.40	$41.40
08/23/2000	PAYMENT	COTHREN, LESTER L CHECK BANK: 94-72 NUM: 1842	$-40.54	$0.00
07/14/2000	BILL	COTHREN, LESTER L	$40.54	$40.54
08/03/1999	PAYMENT	KILLOUGH, RICHARD K SR OR DODI CHECK BANK: 94-77 NUM: 2068	$-42.84	$0.00
07/20/1999	BILL	KILLOUGH, RICHARD K SR OR DODI	$42.84	$42.84