Tax Account MH009355

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Owners

BAILEY, ROBERT W ET AL
3227 OLD HWY 395
WASHOE VALLEY, NV 89704-0000

HELMER, NASON J OR GAIL A

BAILEY, BONNIE L

Account Summary

Account ID	MH009355
Account Type	Personal Property
Location	6000 E HWY 50 MARK TWAIN
Balance	$59.21
Currently Due	$59.21

Account ID

MH009355

Account Type

Personal Property

Location

6000 E HWY 50
MARK TWAIN

Balance

$59.21

Currently Due

$59.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$53.83
Total	$59.21
Paid	$0.00
Balance	$59.21
Due	$59.21
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$53.83

Total

$59.21

Paid

$0.00

Balance

$59.21

Due

$59.21

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	Past due	$53.83	$5.38	$53.83	$0.00	$59.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$50.17	$5.02	$55.19	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$50.16	$0.00	$50.16	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$50.14	$5.01	$55.15	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$50.08	$0.00	$50.08	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$49.67	$4.97	$54.64	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$48.41	$4.84	$53.25	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.38	$59.21
07/16/2024	BILL	BAILEY, ROBERT W ET AL	$53.83	$53.83
08/18/2023	PAYMENT	JOHN HELMER PNP PNP - 141211682	$-53.81	$0.00
07/14/2023	BILL	BAILEY, ROBERT W OR BONNIE L	$53.81	$53.81
01/04/2023	PAYMENT	JOHN HELMER PNP PNP - 127121884	$-55.19	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.02	$55.19
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$50.17
07/14/2022	BILL	BAILEY, ROBERT W OR BONNIE L	$50.18	$50.18
09/08/2021	PAYMENT	BAILEY, ROBERT W OR BONNIE L CHECK 1002	$-50.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.20
07/22/2021	BILL	BAILEY, ROBERT W OR BONNIE L	$50.20	$50.20
08/28/2020	PAYMENT	JOHN HELMER CHECK BANK: PNP INTERNET NUM: 80313957	$-50.16	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-5.02	$50.16
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.02	$55.18
07/07/2020	BILL	BAILEY, ROBERT W OR BONNIE L	$50.16	$50.16
03/04/2020	PAYMENT	CUSTOM FLOOR CARE CASH NUM: 6218**********	$-55.15	$0.00
03/04/2020	ADJUST	SHOULD BE CASH NUM: 6218**********	$55.15	$55.15
03/04/2020	VOID	CUSTOM FLOOR CARE CHECK NUM: 6218**********	$-55.15	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.01	$55.15
07/10/2019	BILL	BAILEY, ROBERT W OR BONNIE L	$50.14	$50.14
08/29/2018	PAYMENT	HELMER, JOHN N CASH NUM: 5627***	$-50.08	$0.00
07/10/2018	BILL	BAILEY, ROBERT W OR BONNIE L	$50.08	$50.08
02/12/2018	PAYMENT	HELMER, JOHN CHECK NUM: 5583	$-54.64	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.97	$54.64
07/11/2017	BILL	BAILEY, ROBERT W OR BONNIE L	$49.67	$49.67
02/27/2017	PAYMENT	HELMER, JOHN N CHECK NUM: 5479	$-53.25	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.84	$53.25
07/14/2016	BILL	BAILEY, ROBERT W OR BONNIE L	$48.41	$48.41
05/02/2016	PAYMENT	HELMER, JOHN CHECK NUM: 5363	$-53.25	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.84	$53.25
07/08/2015	BILL	BAILEY, ROBERT W OR BONNIE L	$48.41	$48.41
02/11/2015	PAYMENT	HELMER, JOHN CHECK NUM: 5206	$-53.25	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.84	$53.25
07/10/2014	BILL	BAILEY, ROBERT W OR BONNIE L	$48.41	$48.41
10/08/2013	PAYMENT	HELMER, JOHN N CASH NUM: *	$-53.09	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.83	$53.09
07/11/2013	BILL	BAILEY, ROBERT W OR BONNIE L	$48.26	$48.26
08/22/2012	PAYMENT	DANTOTSU LLC CHECK NUM: 1008	$-46.31	$0.00
07/12/2012	BILL	BAILEY, ROBERT W OR BONNIE L	$46.31	$46.31
08/18/2011	PAYMENT	BAILEY, ROBERT W OR BONNIE L CHECK NUM: 2599	$-45.22	$0.00
07/13/2011	BILL	BAILEY, ROBERT W OR BONNIE L	$45.22	$45.22
08/18/2010	PAYMENT	HELMER, JOHN CASH NUM: *	$-45.22	$0.00
07/13/2010	BILL	BAILEY, ROBERT W OR BONNIE L	$45.22	$45.22
08/27/2009	PAYMENT	HELMER, JOHN CASH NUM: *	$-44.12	$0.00
07/09/2009	BILL	BAILEY, ROBERT W OR BONNIE L	$44.12	$44.12
08/20/2008	PAYMENT	HELMER, JOHN CASH NUM: *	$-44.21	$0.00
07/16/2008	BILL	BAILEY, ROBERT W OR BONNIE L	$44.21	$44.21
08/30/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2210*	$-44.22	$0.00
07/13/2007	BILL	BAILEY, ROBERT W OR BONNIE L	$44.22	$44.22
08/25/2006	PAYMENT	HELMER, NASON J & GAIL TR CHECK BANK: 90-3928 NUM: 3462	$-44.24	$0.00
07/18/2006	BILL	BAILEY, ROBERT W OR BONNIE L	$44.24	$44.24
08/11/2005	PAYMENT	HELMER, NASON J & GAIL A CHECK BANK: 90-3828 NUM: 3326	$-44.04	$0.00
07/26/2005	BILL	BAILEY, ROBERT W OR BONNIE L	$44.04	$44.04
08/09/2004	PAYMENT	HELMER, NASON J & GAIL A TRUST CHECK BANK: 90-3828 NUM: 3146	$-44.04	$0.00
07/08/2004	BILL	BAILEY, ROBERT W OR BONNIE L	$44.04	$44.04
08/22/2003	PAYMENT	NASON & GAIL HELMER REVOC TR CHECK BANK: 90-3828 NUM: 2987	$-43.58	$0.00
07/23/2003	BILL	BAILEY, ROBERT W OR BONNIE L	$43.58	$43.58
07/18/2002	PAYMENT	HELMER, NASON J & GAIL A TRUST CHECK BANK: 90-3828 NUM: 2796	$-42.15	$0.00
07/10/2002	BILL	BAILEY, ROBERT W OR BONNIE L	$42.15	$42.15
05/02/2002	PAYMENT	HELMER, NASON J & GAIL A CHECK BANK: 90-3628 NUM: 2737	$-45.57	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.14	$45.57
07/13/2001	BILL	BAILEY, ROBERT W OR BONNIE L	$41.43	$41.43
08/14/2000	PAYMENT	HELMER, NATE & GAIL A CHECK BANK: 90-3828 NUM: 2291	$-40.58	$0.00
07/14/2000	BILL	BAILEY, ROBERT W OR BONNIE L	$40.58	$40.58
08/09/1999	PAYMENT	HELMER, NATE & GAIL CHECK BANK: 90-3828 NUM: 2013	$-42.87	$0.00
07/20/1999	BILL	BAILEY, ROBERT W OR BONNIE L	$42.87	$42.87