Tax Account MH009233

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Owners

RILEY, ALICIA
212 E COONS CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	MH009233
Account Type	Personal Property
Location	COONS CR 212-E
Balance	$60.03
Currently Due	$60.03

Account ID

MH009233

Account Type

Personal Property

Location

COONS CR 212-E

Balance

$60.03

Currently Due

$60.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.03
Total	$60.03
Paid	$0.00
Balance	$60.03
Due	$60.03
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$60.03

Total

$60.03

Paid

$0.00

Balance

$60.03

Due

$60.03

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	Pay Now
1	08/19/2024	08/29/2024	Due	$60.03	$0.00	$60.03	$0.00	$60.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.01	$0.00	$60.01	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$55.91	$0.00	$55.91	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$55.98	$0.00	$55.98	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$55.94	$0.00	$55.94	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$55.91	$0.00	$55.91	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$55.38	$0.00	$55.38	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RILEY, ALICIA	$60.03	$60.03
09/08/2023	PAYMENT	RILEY, ALICIA CHECK 1005	$-60.01	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.00	$60.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.00	$66.01
07/14/2023	BILL	RILEY, ALICIA	$60.01	$60.01
08/08/2022	PAYMENT	ALICIA RILEY PNP PNP - 118545999	$-55.91	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$55.91
07/14/2022	BILL	RILEY, ALICIA	$55.94	$55.94
07/30/2021	PAYMENT	RILEY, ALICIA CHECK CK. 1003	$-55.98	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$55.98
07/22/2021	BILL	RILEY, ALICIA	$55.98	$55.98
08/12/2020	PAYMENT	RILEY, COLBY OR ALICIA CASH NUM: 1011**********	$-55.94	$0.00
07/07/2020	BILL	RILEY, COLBY OR ALICIA	$55.94	$55.94
08/19/2019	PAYMENT	RILEY, COLBY OR ALICIA CHECK NUM: 17-684047826	$-55.91	$0.00
07/10/2019	BILL	RILEY, COLBY OR ALICIA	$55.91	$55.91
07/20/2018	PAYMENT	JOHN FOSTER CORK: D BANK: PNP INTERNET NUM: 46293017	$-55.85	$0.00
07/10/2018	BILL	FOSTER, JOHN	$55.85	$55.85
08/23/2017	PAYMENT	JILL RAINEY CORK: D BANK: WF INTERNET NUM: 017082203120101	$-55.38	$0.00
07/11/2017	BILL	WARD, JAMES E OR EMMA R	$55.38	$55.38
07/26/2016	PAYMENT	JAMES WARD CHECK BANK: PNP INTERNET NUM: 25583974	$-53.98	$0.00
07/14/2016	BILL	WARD, JAMES E OR EMMA R	$53.98	$53.98
08/18/2015	PAYMENT	RAINEY, JILL RN CHECK NUM: 1510	$-53.98	$0.00
07/08/2015	BILL	WARD, JAMES E OR EMMA R	$53.98	$53.98
08/21/2014	PAYMENT	RAINEY, JILL RN CHECK NUM: 1486	$-53.98	$0.00
07/10/2014	BILL	WARD, JAMES E OR EMMA R	$53.98	$53.98
08/23/2013	PAYMENT	RAINEY RN, JILL CHECK NUM: 1448	$-53.18	$0.00
07/11/2013	BILL	WARD, JAMES E OR EMMA R	$53.18	$53.18
08/15/2012	PAYMENT	RAINEY, JILL RN CHECK NUM: 1401	$-51.64	$0.00
07/12/2012	BILL	WARD, JAMES E OR EMMA R	$51.64	$51.64
08/23/2011	PAYMENT	FOSTER, JOHN M CHECK NUM: 1170	$-50.42	$0.00
07/13/2011	BILL	WARD, JAMES E OR EMMA R	$50.42	$50.42
08/17/2010	PAYMENT	WARD, JAMES E OR EMMA R CHECK BANK: 94-8014 NUM: 1150	$-50.42	$0.00
07/13/2010	BILL	WARD, JAMES E OR EMMA R	$50.42	$50.42
08/19/2009	PAYMENT	RAINEY, JILL CHECK BANK: 94-8014 NUM: 1329	$-49.20	$0.00
07/09/2009	BILL	WARD, JAMES E OR EMMA R	$49.20	$49.20
08/12/2008	PAYMENT	FOSTER, JOHN CHECK BANK: 94-8014 NUM: 1129	$-49.30	$0.00
07/16/2008	BILL	WARD, JAMES E OR EMMA R	$49.30	$49.30
08/15/2007	PAYMENT	RAINEY, JILL CHECK BANK: 94-8014 NUM: 1283	$-49.31	$0.00
07/13/2007	BILL	WARD, JAMES E OR EMMA R	$49.31	$49.31
04/03/2007	PAYMENT	FOSTER, JOHN M CHECK BANK: 94-8014 NUM: 1120	$-54.27	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.93	$54.27
07/18/2006	BILL	WARD, JAMES E OR EMMA R	$49.34	$49.34
08/11/2005	PAYMENT	WARD, EMMA ESTATE CHECK BANK: 94-77 NUM: 104	$-49.12	$0.00
07/26/2005	BILL	WARD, JAMES E OR EMMA R	$49.12	$49.12
05/02/2005	PAYMENT	THE ESTATE OF EMMA WARD CHECK BANK: 94-77 NUM: 97	$-54.03	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.91	$54.03
07/08/2004	BILL	WARD, JAMES E OR EMMA R	$49.12	$49.12
08/12/2003	PAYMENT	WARD, JAMES E OR EMMA R CHECK BANK: 90-7400 NUM: 3752	$-48.60	$0.00
07/23/2003	BILL	WARD, JAMES E OR EMMA R	$48.60	$48.60
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
08/17/2000	PAYMENT	WARD, JAMES E OR EMMA R CHECK BANK: 90-7400 NUM: 2761	$-19.28	$0.00
07/14/2000	BILL	WARD, JAMES E OR EMMA R	$19.28	$19.28
08/03/1999	PAYMENT	WARD, JAMES E OR EMMA R CHECK BANK: 90-7400 NUM: 2443	$-20.37	$0.00
07/20/1999	BILL	WARD, JAMES E OR EMMA R	$20.37	$20.37