Tax Account MH009018

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Owners

LIVINGSTON, GOLDIE
410 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	MH009018
Account Type	Personal Property
Location	410 V & T WAY MARK TWAIN
Balance	$19.80
Currently Due	$19.80

Account ID

MH009018

Account Type

Personal Property

Location

410 V & T WAY
MARK TWAIN

Balance

$19.80

Currently Due

$19.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.80
Total	$19.80
Paid	$0.00
Balance	$19.80
Due	$19.80
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.80

Total

$19.80

Paid

$0.00

Balance

$19.80

Due

$19.80

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	Pay Now
1	08/19/2024	08/29/2024	Due	$19.80	$0.00	$19.80	$0.00	$19.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.49	$1.98	$30.47	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$36.54	$1.84	$38.38	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$18.47	$1.85	$20.32	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$18.45	$1.85	$20.30	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$18.44	$1.84	$20.28	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$18.42	$1.84	$20.26	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$18.27	$1.83	$20.10	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$17.81	$1.78	$19.59	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LIVINGSTON, GOLDIE	$19.80	$19.80
05/03/2024	PAYMENT	MARCIE SORENSEN PNP PNP - 155594704	$-30.47	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$30.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.98	$21.78
07/14/2023	BILL	LIVINGSTON, GOLDIE	$19.80	$19.80
04/11/2023	PAYMENT	JUDY MINTON PNP PNP - 133364494	$-38.38	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$38.38
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$28.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.84	$20.28
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$18.44
07/14/2022	BILL	LIVINGSTON, GOLDIE	$18.45	$18.45
03/07/2022	PAYMENT	JUDY MINTON PNP PNP - 110252499	$-20.32	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.85	$20.32
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.47
07/22/2021	BILL	LIVINGSTON, GOLDIE	$18.47	$18.47
02/04/2021	PAYMENT	JACLYN MINTON PNP PNP - 88387802	$-20.30	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.11	$20.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.11	$21.41
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.85	$20.30
07/07/2020	BILL	LIVINGSTON, GOLDIE	$18.45	$18.45
02/18/2020	PAYMENT	LIVINGSTON, GOLDIE CASH	$-20.28	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.84	$20.28
07/10/2019	BILL	LIVINGSTON, GOLDIE	$18.44	$18.44
02/28/2019	PAYMENT	JUDY MINTON CORK: D BANK: PNP INTERNET NUM: 55179343	$-20.26	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.84	$20.26
07/10/2018	BILL	LIVINGSTON, GOLDIE	$18.42	$18.42
02/09/2018	PAYMENT	MINTON, JUDY CHECK NUM: 708545930	$-20.10	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.83	$20.10
07/11/2017	BILL	LIVINGSTON, GOLDIE	$18.27	$18.27
02/10/2017	PAYMENT	LIVINGSTON, GOLDIE CHECK NUM: 540786895	$-19.59	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.78	$19.59
07/14/2016	BILL	LIVINGSTON, GOLDIE	$17.81	$17.81
04/19/2016	PAYMENT	LIVINGSTON, GOLDIE CHECK NUM: 17383309437	$-19.59	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.78	$19.59
07/08/2015	BILL	LIVINGSTON, GOLDIE	$17.81	$17.81
02/12/2015	PAYMENT	MINTON, J CHECK NUM: 17-163308764	$-19.59	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.78	$19.59
07/10/2014	BILL	LIVINGSTON, GOLDIE	$17.81	$17.81
03/13/2014	PAYMENT	MINTON, J CHECK NUM: 14-849975084	$-19.29	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.75	$19.29
07/11/2013	BILL	LIVINGSTON, GOLDIE	$17.54	$17.54
02/01/2013	PAYMENT	JUDY MINTON CORK: D NUM: CC	$-37.03	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.70	$37.03
07/12/2012	BILL	LIVINGSTON, GOLDIE	$17.04	$35.33
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.66	$18.29
07/13/2011	BILL	LIVINGSTON, GOLDIE	$16.63	$16.63
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
05/07/2009	PAYMENT	MINTON, DENTON CHECK BANK: 23-7 NUM: 1158	$-17.90	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.63	$17.90
07/16/2008	BILL	LIVINGSTON, GOLDIE	$16.27	$16.27
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
03/23/2004	PAYMENT	MINTON, DENTON F CHECK BANK: 94-77 NUM: 537	$-19.18	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.60	$19.18
07/23/2003	BILL	LIVINGSTON, GOLDIE	$16.03	$17.58
09/12/2002	PAYMENT	MINTON, JUDY (MONEY ORDER) CHECK BANK: 82-40 NUM: 10836418	$-32.30	$1.55
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.55	$33.85
07/10/2002	BILL	LIVINGSTON, GOLDIE	$15.52	$32.30
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.53	$16.78
07/13/2001	BILL	LIVINGSTON, GOLDIE	$15.25	$15.25
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
05/31/2000	PAYMENT	MINTON, JUDY & DENTON CHECK BANK: 94-204 NUM: 1065	$-17.37	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.58	$17.37
07/20/1999	BILL	LIVINGSTON, GOLDIE	$15.79	$15.79