Tax Account MH009214

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Owners

CLARK, VIRGINIA
168 ELDORADO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	MH009214
Account Type	Personal Property
Location	170 ELDORADO AVE DAYTON
Balance	$141.00
Currently Due	$47.00

Account ID

MH009214

Account Type

Personal Property

Location

170 ELDORADO AVE
DAYTON

Balance

$141.00

Currently Due

$47.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$190.22
Total	$190.22
Paid	$49.22
Balance	$141.00
Due	$47.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$190.22

Total

$190.22

Paid

$49.22

Balance

$141.00

Due

$47.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$49.22	$0.00	$0.00	$49.22	$49.22	$0.00
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$47.00
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$94.00
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$180.33	$0.00	$0.00	$180.33	$0.00	$0.00	3.4475	8.4
2024/2025 PERSONAL PROPERTY TAXES	$166.99	$0.00	$0.00	$166.99	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$154.60	$4.47	$0.00	$159.07	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$133.14	$0.00	$0.00	$133.14	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$127.27	$6.36	$0.00	$133.63	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$124.18	$0.00	$0.00	$124.18	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$116.37	$0.00	$0.00	$116.37	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$110.82	$0.00	$0.00	$110.82	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$106.36	$0.00	$0.00	$106.36	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$103.66	$0.00	$0.00	$103.66	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	WACKER, DOREEN E CHECK 19-845392245	$-49.22	$141.00
07/15/2026	BILL	CLARK, VIRGINIA	$190.22	$190.22
08/18/2025	PAYMENT	LARSON, DOREEN E CHECK 2019	$-180.33	$0.00
07/16/2025	BILL	CLARK, VIRGINIA	$180.33	$180.33
08/28/2024	PAYMENT	WACKER, MURL CHECK 1001	$-166.99	$0.00
07/16/2024	BILL	CLARK, VIRGINIA	$166.99	$166.99
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-4.47	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.41	$4.47
09/12/2023	PAYMENT	WACKER, DOREEN E CHECK	$-154.60	$4.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.06	$158.66
07/14/2023	BILL	CLARK, VIRGINIA	$154.60	$154.60
10/13/2022	PAYMENT	WACKER, DOREEN E CHECK 9999	$-99.00	$0.00
08/26/2022	PAYMENT	WACKER, DOREEN E CHECK 2018	$-34.14	$99.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$133.14
07/14/2022	BILL	CLARK, VIRGINIA	$133.19	$133.19
01/28/2022	PAYMENT	DOREN WACKER PNP PNP - 107830072	$-133.63	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.18	$133.63
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.18	$130.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$127.27
07/22/2021	BILL	CLARK, VIRGINIA	$127.27	$127.27
01/07/2021	PAYMENT	WACKER, DOREEN E CHECK 2012	$-62.08	$0.00
10/15/2020	PAYMENT	WACKER, MURL E & DOREEN E CASH	$-31.04	$62.08
08/25/2020	PAYMENT	WACKER, MURL & DOREEN CASH NUM: 2007**********	$-31.06	$93.12
07/07/2020	BILL	CLARK, VIRGINIA	$124.18	$124.18
01/09/2020	PAYMENT	CLARK, VIRGINIA CASH NUM: 1988**********	$-58.18	$0.00
10/10/2019	PAYMENT	WACKER, MURL & DOREEN CASH NUM: 1995**********	$-29.09	$58.18
08/21/2019	PAYMENT	WACKER, MURL & DOREEN CASH NUM: 1986**********	$-29.10	$87.27
07/10/2019	BILL	CLARK, VIRGINIA	$116.37	$116.37
08/27/2018	PAYMENT	WACHE, MURL & DOREEN CASH NUM: 1973***	$-110.82	$0.00
07/10/2018	BILL	CLARK, VIRGINIA	$110.82	$110.82
08/23/2017	PAYMENT	WACKER, DOREEN & MURL CASH NUM: *	$-106.36	$0.00
07/11/2017	BILL	CLARK, VIRGINIA	$106.36	$106.36
08/18/2016	PAYMENT	WACKER, MURL OR DOREEN CASH NUM: *	$-103.66	$0.00
07/14/2016	BILL	CLARK, VIRGINIA	$103.66	$103.66
08/19/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1901	$-103.44	$0.00
07/08/2015	BILL	CLARK, VIRGINIA	$103.44	$103.44
03/27/2015	PAYMENT	WACKER, MURL & DOREEN CHECK NUM: 1889	$-82.68	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.51	$82.68
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.51	$80.17
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.51	$77.66
08/25/2014	PAYMENT	WACKER, MURL OR DOREEN CASH NUM: *	$-25.06	$75.15
07/10/2014	BILL	CLARK, VIRGINIA	$100.21	$100.21
08/16/2013	PAYMENT	WACKER, MURL & DOREEN CASH NUM: *	$-96.17	$0.00
07/11/2013	BILL	CLARK, VIRGINIA	$96.17	$96.17
08/08/2012	PAYMENT	CLARK, VIRGINIA CASH NUM: *	$-92.28	$0.00
07/12/2012	BILL	CLARK, VIRGINIA	$92.28	$92.28
08/08/2011	PAYMENT	DOREEN WACKER CHECK NUM: 1696	$-86.73	$0.00
07/13/2011	BILL	CLARK, VIRGINIA	$86.73	$86.73
08/10/2010	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1486	$-87.92	$0.00
07/13/2010	BILL	CLARK, VIRGINIA	$87.92	$87.92
08/06/2009	PAYMENT	WACKER, MURL & DOREEN CORK: B BANK: 94-77 NUM: 1505	$-84.03	$0.00
07/09/2009	BILL	CLARK, VIRGINIA	$84.03	$84.03
08/08/2008	PAYMENT	WACKER, MURL & DOREEN CHECK BANK: 94-77 NUM: 1391	$-86.53	$0.00
07/16/2008	BILL	CLARK, VIRGINIA	$86.53	$86.53
08/28/2007	PAYMENT	SWARTZ, HELEN & WACKER, DOREEN CHECK BANK: 94-72 NUM: 7579	$-81.33	$0.00
07/13/2007	BILL	CLARK, VIRGINIA	$81.33	$81.33
08/29/2006	PAYMENT	SWARTZ, HELEN R & WACKER, DOR CHECK BANK: 94-72 NUM: 7536*	$-97.34	$0.00
07/18/2006	BILL	CLARK, VIRGINIA	$97.34	$97.34
08/17/2005	PAYMENT	SWARTZ, HELEN R & WACKER, DORE CHECK BANK: 94-72 NUM: 7219	$-109.33	$0.00
07/26/2005	BILL	CLARK, VIRGINIA	$109.33	$109.33
07/22/2004	PAYMENT	SWARTZ, HELEN R & WACKER, D CHECK BANK: 94-72 NUM: 5437	$-125.57	$0.00
07/08/2004	BILL	CLARK, VIRGINIA	$125.57	$125.57
08/07/2003	PAYMENT	SWARTZ, HELEN R & WACKER, D CHECK BANK: 94-72 NUM: 4673	$-131.67	$0.00
07/23/2003	BILL	CLARK, VIRGINIA	$131.67	$131.67
12/30/2002	PAYMENT	PAYETTE, MANDY L & IAN CHECK BANK: 11-7000 NUM: 3619	$-146.54	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.48	$146.54
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.51	$143.06
07/10/2002	BILL	CLARK, VIRGINIA	$139.55	$139.55
06/10/2002	PAYMENT	PAYETTE, MANDY L & IAN CHECK BANK: 11-7000 NUM: 3405	$-185.59	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.21	$185.59
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.21	$181.38
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.21	$177.17
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.24	$172.96
07/13/2001	BILL	CLARK, VIRGINIA	$168.72	$168.72
08/15/2000	PAYMENT	SWARTZ, HELEN R CHECK BANK: 94-72 NUM: 3364	$-391.55	$0.00
07/14/2000	BILL	CLARK, VIRGINIA	$175.95	$391.55
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.89	$215.60
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.89	$210.71
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.89	$205.82
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.92	$200.93
07/20/1999	BILL	CLARK, VIRGINIA	$196.01	$196.01