Tax Account MH008922

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Owners

RANDELL, MARGARET E ET AL
7 D GROSH AVE
DAYTON, NV 89403

RANDELL, JACK E

Account Summary

Account ID	MH008922
Account Type	Personal Property
Location	7 D GROSH AVE DAYTON
Balance	$168.20
Currently Due	$129.20

Account ID

MH008922

Account Type

Personal Property

Location

7 D GROSH AVE
DAYTON

Balance

$168.20

Currently Due

$129.20

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.00
Total	$168.20
Paid	$0.00
Balance	$168.20
Due	$129.20
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$160.00

Total

$168.20

Paid

$0.00

Balance

$168.20

Due

$129.20

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	Past due	$43.00	$4.30	$43.00	$0.00	$47.30
2	10/07/2024	10/17/2024	Past due	$39.00	$3.90	$39.00	$0.00	$90.20
3	01/06/2025	01/16/2025	Past due	$39.00	$0.00	$39.00	$0.00	$129.20
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$168.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.35	$0.00	$155.35	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$138.00	$0.00	$138.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$134.05	$0.00	$134.05	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$130.05	$0.00	$130.05	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$126.27	$0.00	$126.27	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$122.60	$0.00	$122.60	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$119.04	$0.00	$119.04	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$116.03	$0.00	$116.03	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$168.20
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.30	$164.30
07/16/2024	BILL	RANDELL, MARGARET E ET AL	$160.00	$160.00
08/29/2023	PAYMENT	MARGARET E OR JACK E RANDELL PNP PNP - 141736569	$-155.35	$0.00
07/14/2023	BILL	RANDELL, MARGARET E OR JACK E	$155.35	$155.35
08/15/2022	PAYMENT	MARGARET E OR JACK E RANDELL PNP PNP - 119348100	$-138.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$138.00
07/14/2022	BILL	RANDELL, MARGARET E OR JACK E	$138.07	$138.07
08/03/2021	PAYMENT	MARGARET E OR JACK E RANDELL PNP PNP - 97992823	$-134.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$134.05
07/22/2021	BILL	RANDELL, MARGARET E OR JACK E	$134.05	$134.05
08/10/2020	PAYMENT	MARGARET RANDELL CORK: D BANK: PNP INTERNET NUM: 79430260	$-130.05	$0.00
07/07/2020	BILL	RANDELL, MARGARET E OR JACK E	$130.05	$130.05
12/03/2019	PAYMENT	MARGARET RANDELL CORK: D BANK: PNP INTERNET NUM: 67661812	$-63.12	$0.00
10/03/2019	PAYMENT	MARGARET RANDELL CORK: D BANK: PNP INTERNET NUM: 64920363	$-31.56	$63.12
08/20/2019	PAYMENT	Jack RANDELL CORK: D BANK: PNP INTERNET NUM: 62570101	$-31.59	$94.68
07/10/2019	BILL	RANDELL, MARGARET E OR JACK E	$126.27	$126.27
07/26/2018	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK NUM: 1139	$-122.60	$0.00
07/10/2018	BILL	RANDELL, MARGARET E OR JACK E	$122.60	$122.60
08/01/2017	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK NUM: 1088	$-119.04	$0.00
07/11/2017	BILL	RANDELL, MARGARET E OR JACK E	$119.04	$119.04
07/21/2016	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK NUM: 1019	$-116.03	$0.00
07/14/2016	BILL	RANDELL, MARGARET E OR JACK E	$116.03	$116.03
07/28/2015	PAYMENT	RANDELL, MARGARET CHECK NUM: 1689	$-115.80	$0.00
07/08/2015	BILL	RANDELL, MARGARET E OR JACK E	$115.80	$115.80
08/11/2014	PAYMENT	RANDELL, MARGARET E CHECK NUM: 1570	$-112.42	$0.00
07/10/2014	BILL	RANDELL, MARGARET E OR JACK E	$112.42	$112.42
08/08/2013	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK NUM: 6785	$-109.16	$0.00
07/11/2013	BILL	RANDELL, MARGARET E OR JACK E	$109.16	$109.16
08/02/2012	PAYMENT	RP SURVEYING & ENGINEERING CHECK NUM: 6749	$-105.99	$0.00
07/12/2012	BILL	RANDELL, MARGARET E OR JACK E	$105.99	$105.99
08/08/2011	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK NUM: 6715	$-102.90	$0.00
07/13/2011	BILL	RANDELL, MARGARET E OR JACK E	$102.90	$102.90
08/09/2010	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK BANK: 94-8014 NUM: 1188	$-102.69	$0.00
07/13/2010	BILL	RANDELL, MARGARET E OR JACK E	$102.69	$102.69
08/12/2009	PAYMENT	RANDELL, MARGARET CHECK BANK: 94-8014 NUM: 1085	$-99.72	$0.00
07/09/2009	BILL	RANDELL, MARGARET E OR JACK E	$99.72	$99.72
08/14/2008	PAYMENT	RANDELL,MARGARET. R.P. SURVEY CHECK BANK: 94-72 NUM: 6576	$-99.51	$0.00
07/16/2008	BILL	RANDELL, MARGARET E OR JACK E	$99.51	$99.51
08/10/2007	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK BANK: 94-72 NUM: 2532	$-96.61	$0.00
07/13/2007	BILL	RANDELL, MARGARET E OR JACK E	$96.61	$96.61
08/15/2006	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK BANK: 94-72-1224 NUM: 6296	$-92.67	$0.00
07/18/2006	BILL	RANDELL, MARGARET E OR JACK E	$92.67	$92.67
09/02/2005	PAYMENT	R P SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 6101	$-54.34	$0.00
08/18/2005	PAYMENT	RANDELL, MARGARET E CHECK BANK: 94-72 NUM: 6085	$-54.35	$54.34
07/26/2005	BILL	RANDELL, MARGARET E OR JACK E	$108.69	$108.69
07/22/2004	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK BANK: 94-72 NUM: 5806	$-128.44	$0.00
07/08/2004	BILL	RANDELL, MARGARET E OR JACK E	$128.44	$128.44
08/12/2003	PAYMENT	R P SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 5524	$-134.49	$0.00
07/23/2003	BILL	RANDELL, MARGARET E OR JACK E	$134.49	$134.49
07/18/2002	PAYMENT	RP SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 5217	$-144.86	$0.00
07/10/2002	BILL	RANDELL, MARGARET E OR JACK E	$144.86	$144.86
12/14/2001	PAYMENT	RANDELL, MARGARET E OR JACK E CHECK BANK: 94-72-1224 NUM: 5007	$-88.42	$0.00
08/15/2001	PAYMENT	R.P SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 4894	$-88.58	$88.42
07/13/2001	BILL	RANDELL, MARGARET E OR JACK E	$177.00	$177.00
12/28/2000	PAYMENT	RANDELL, JACK E CHECK BANK: 94-72 NUM: 4705	$-93.16	$0.00
08/11/2000	PAYMENT	RANDELL, JACK E JR CHECK BANK: 94-72 NUM: 4568	$-93.40	$93.16
07/14/2000	BILL	RANDELL, JACK E JR OR LEONORA	$186.56	$186.56
02/23/2000	PAYMENT	RANDELL, JACK CHECK BANK: 94-72 NUM: 4392	$-52.36	$0.00
01/04/2000	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 4360	$-52.36	$52.36
10/08/1999	PAYMENT	RANDELL, JACK EDWARD CHECK BANK: 94-72 NUM: 4261	$-52.36	$104.72
08/03/1999	PAYMENT	R.P. SURVEYING & ENGINEERING CHECK BANK: 94-72 NUM: 4220	$-52.59	$157.08
07/20/1999	BILL	RANDELL, JACK E JR OR LEONORA	$209.67	$209.67