Tax Account MH009115

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Owners

WELCH, LAURENCE G
P O BOX 36
DAYTON, NV 89403

Account Summary

Account ID	MH009115
Account Type	Personal Property
Location	CALICO TR 8855
Balance	$20.06
Currently Due	$20.06

Account ID

MH009115

Account Type

Personal Property

Location

CALICO TR 8855

Balance

$20.06

Currently Due

$20.06

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.06
Total	$20.06
Paid	$0.00
Balance	$20.06
Due	$20.06
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.06

Total

$20.06

Paid

$0.00

Balance

$20.06

Due

$20.06

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$20.06	$0.00	$20.06	$0.00	$20.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.05	$0.00	$20.05	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$18.54	$0.00	$18.54	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$18.07	$0.00	$18.07	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WELCH, LAURENCE G	$20.06	$20.06
08/30/2023	PAYMENT	WELCH, LAURENCE G CHECK 2007	$-20.05	$0.00
07/14/2023	BILL	WELCH, LAURENCE G	$20.05	$20.05
08/17/2022	PAYMENT	WELCH, LAWRENCE G JR CHECK 2082	$-18.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$18.70
07/14/2022	BILL	WELCH, LAURENCE G	$18.72	$18.72
08/17/2021	PAYMENT	WELCH, LAWRENCE G JR CHECK CK. 1981	$-18.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.72
07/22/2021	BILL	WELCH, LAURENCE G	$18.72	$18.72
08/14/2020	PAYMENT	WELCH, LAURENCE G CASH NUM: 1885**********	$-18.71	$0.00
07/07/2020	BILL	WELCH, LAURENCE G	$18.71	$18.71
07/25/2019	PAYMENT	WELCH, LAURENCE G CASH NUM: *	$-18.70	$0.00
07/10/2019	BILL	WELCH, LAURENCE G	$18.70	$18.70
08/07/2018	PAYMENT	WELCH, LAURENCE G CASH NUM: ***	$-18.68	$0.00
07/10/2018	BILL	WELCH, LAURENCE G	$18.68	$18.68
08/07/2017	PAYMENT	WELCH, LAURENCE G CASH	$-18.54	$0.00
07/11/2017	BILL	WELCH, LAURENCE G	$18.54	$18.54
07/19/2016	PAYMENT	WELCH, LAURENCE G CHECK NUM: 1459	$-18.07	$0.00
07/14/2016	BILL	WELCH, LAURENCE G	$18.07	$18.07
08/18/2015	PAYMENT	WELCH, JR., LAURENCE G CASH NUM: 1335*	$-18.07	$0.00
07/08/2015	BILL	WELCH, LAURENCE G	$18.07	$18.07
08/11/2014	PAYMENT	WELCH, LAURENCE G CASH NUM: *	$-18.07	$0.00
07/10/2014	BILL	WELCH, LAURENCE G	$18.07	$18.07
07/31/2013	PAYMENT	WELCH, LAURENCE G CASH NUM: *	$-17.81	$0.00
07/11/2013	BILL	WELCH, LAURENCE G	$17.81	$17.81
08/17/2012	PAYMENT	WELCH, LAURENCE G CASH NUM: *	$-17.30	$0.00
07/12/2012	BILL	WELCH, LAURENCE G	$17.30	$17.30
08/10/2011	PAYMENT	WELCH, LAURENCE G CASH NUM: *	$-16.89	$0.00
07/13/2011	BILL	WELCH, LAURENCE G	$16.89	$16.89
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
08/12/2008	PAYMENT	WELCH, LAURENCE G CASH NUM: *	$-16.52	$0.00
07/16/2008	BILL	WELCH, LAURENCE G	$16.52	$16.52
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
08/08/2003	PAYMENT	WELCH, LAURENCE G CHECK BANK: 90-7162 NUM: 2183	$-16.21	$0.00
07/23/2003	BILL	WELCH, LAURENCE G	$16.21	$16.21
07/18/2002	PAYMENT	WELCH, LAURENCE G CHECK BANK: 90-7162 NUM: 2029	$-15.69	$0.00
07/10/2002	BILL	WELCH, LAURENCE G	$15.69	$15.69
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00