Tax Account MH009401

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Owners

GANNON, DENNIS ET AL
630 HWY 50
DAYTON, NV 89403-0000

GANNON, RESA

Account Summary

Account ID	MH009401
Account Type	Personal Property
Location	630 HWY 50 N DAYTON
Balance	$154.21
Currently Due	$80.21

Account ID

MH009401

Account Type

Personal Property

Location

630 HWY 50 N
DAYTON

Balance

$154.21

Currently Due

$80.21

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$150.28
Total	$154.21
Paid	$0.00
Balance	$154.21
Due	$80.21
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$150.28

Total

$154.21

Paid

$0.00

Balance

$154.21

Due

$80.21

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$39.28	$3.93	$0.00	$39.28	$0.00	$43.21
2	10/05/2026	10/16/2026	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$80.21
3	01/04/2027	01/15/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$117.21
4	03/01/2027	03/12/2027	Due	$37.00	$0.00	$0.00	$37.00	$0.00	$154.21

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$145.91	$7.20	$0.00	$153.11	$0.00	$0.00	3.4475	8.5
2024/2025 PERSONAL PROPERTY TAXES	$141.67	$3.50	$0.00	$145.17	$0.00	$0.00	3.4442	8.5
2023/2024 PERSONAL PROPERTY TAXES	$137.54	$13.75	$0.00	$151.29	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$122.67	$20.37	$0.00	$143.04	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$119.19	$8.94	$0.00	$128.13	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$115.64	$0.00	$0.00	$115.64	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$112.28	$0.00	$0.00	$112.28	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$109.02	$0.00	$0.00	$109.02	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$105.85	$0.00	$0.00	$105.85	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$103.16	$0.00	$0.00	$103.16	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.93	$154.21
07/15/2026	BILL	GANNON, DENNIS ET AL	$150.28	$150.28
03/23/2026	PAYMENT	GANNON, DENNIS CHECK 29383845041	$-39.60	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.60	$39.60
03/04/2026	PAYMENT	GANNON, DENNIS CHECK 29383844365	$-3.60	$36.00
01/28/2026	PAYMENT	GANNON, DENNIS CHECK 29383842791	$-36.00	$39.60
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.60	$75.60
10/13/2025	PAYMENT	GANNON, DENNIS ET AL CHECK REM - 2938383963	$-36.00	$72.00
08/26/2025	PAYMENT	GANNON, DENNIS ET AL CHECK 29383837345	$-37.91	$108.00
07/16/2025	BILL	GANNON, DENNIS ET AL	$145.91	$145.91
03/13/2025	PAYMENT	GANNON, DENNIS CHECK 29383834443	$-35.00	$0.00
01/28/2025	PAYMENT	GANNON, DENNIS CHECK 29383830325	$-38.50	$35.00
01/28/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - 3RD INSTALL ON TIME	$-3.50	$73.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$77.00
11/26/2024	PAYMENT	GANNON, DENNIS ET AL CHECK 29383828694	$-35.00	$73.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.50	$108.50
08/30/2024	PAYMENT	GANNON, RESA CHECK 28385674165	$-36.67	$105.00
07/16/2024	BILL	GANNON, DENNIS ET AL	$141.67	$141.67
04/09/2024	PAYMENT	GANNON, DENNIS OR RESA CHECK 28385668585	$-13.75	$0.00
03/26/2024	PAYMENT	GANNON, DENNIS OR RESA CHECK 28385664243	$-34.00	$13.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$47.75
02/27/2024	PAYMENT	GANNON, DENNIS OR RESA CHECK 28385667551	$-34.00	$44.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$78.35
11/21/2023	PAYMENT	GANNON, RESA CHECK 28385659596	$-34.00	$74.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.40	$108.95
09/25/2023	PAYMENT	GANNON, DENNIS OR RESA CHECK 27527593590	$-35.54	$105.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.55	$141.09
07/14/2023	BILL	GANNON, DENNIS OR RESA	$137.54	$137.54
04/12/2023	PAYMENT	GANNON, DENNIS OR RESA CHECK 27527596075	$-80.30	$0.00
03/21/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$80.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.00	$72.20
02/22/2023	PAYMENT	GANNON, DENNIS OR RESA CHECK 28385650631	$-30.00	$69.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.00	$99.20
11/23/2022	PAYMENT	GANNON, DENNIS OR RESA CHECK 17527597458	$-41.68	$96.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.00	$137.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.27	$134.88
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$131.61
07/14/2022	BILL	GANNON, DENNIS OR RESA	$122.74	$131.68
03/21/2022	PAYMENT	GANNON, DENNIS OR RESA CHECK 27527578378	$-29.75	$8.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.98	$38.69
01/18/2022	PAYMENT	GANNON, DENNIS OR RESA CHECK 19347351302	$-29.75	$35.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.98	$65.46
11/15/2021	PAYMENT	GANNON, DENNIS OR RESA CHECK 19-019326222	$-29.75	$62.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.98	$92.23
09/07/2021	PAYMENT	GANNON, DENNIS OR RESA CHECK 19-298298892	$-29.94	$89.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$119.19
07/22/2021	BILL	GANNON, DENNIS OR RESA	$119.19	$119.19
07/24/2020	PAYMENT	GANNON, RESA CHECK NUM: 1004	$-115.64	$0.00
07/07/2020	BILL	GANNON, DENNIS OR RESA	$115.64	$115.64
08/08/2019	PAYMENT	GANNON, RESA CHECK NUM: 9890	$-112.28	$0.00
07/10/2019	BILL	GANNON, DENNIS OR RESA	$112.28	$112.28
08/08/2018	PAYMENT	GANNON, RESA CHECK NUM: 9821	$-109.02	$0.00
07/10/2018	BILL	GANNON, DENNIS OR RESA	$109.02	$109.02
08/08/2017	PAYMENT	GANNON, RESA CHECK NUM: 9757	$-105.85	$0.00
07/11/2017	BILL	GANNON, DENNIS OR RESA	$105.85	$105.85
07/25/2016	PAYMENT	GANNON, RESA CHECK NUM: 9661	$-103.16	$0.00
07/14/2016	BILL	GANNON, DENNIS OR RESA	$103.16	$103.16
08/19/2015	PAYMENT	GANNON, RESA CHECK NUM: 9288	$-102.95	$0.00
07/08/2015	BILL	GANNON, DENNIS OR RESA	$102.95	$102.95
08/11/2014	PAYMENT	GANNON, RESA CHECK NUM: 9481	$-99.95	$0.00
07/10/2014	BILL	GANNON, DENNIS OR RESA	$99.95	$99.95
08/05/2013	PAYMENT	GANNON, RESA CHECK NUM: 9335	$-97.05	$0.00
07/11/2013	BILL	GANNON, DENNIS OR RESA	$97.05	$97.05
08/08/2012	PAYMENT	GANNON, DENNIS OR RESA CHECK NUM: 9230	$-94.21	$0.00
07/12/2012	BILL	GANNON, DENNIS OR RESA	$94.21	$94.21
08/23/2011	PAYMENT	GANNON, DENNIS OR RESA CHECK NUM: 9099	$-91.47	$0.00
07/13/2011	BILL	GANNON, DENNIS OR RESA	$91.47	$91.47
08/17/2010	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8962	$-91.32	$0.00
07/13/2010	BILL	GANNON, DENNIS OR RESA	$91.32	$91.32
08/11/2009	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8823	$-88.66	$0.00
07/09/2009	BILL	GANNON, DENNIS OR RESA	$88.66	$88.66
08/06/2008	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8659	$-91.31	$0.00
07/16/2008	BILL	GANNON, DENNIS OR RESA	$91.31	$91.31
02/06/2008	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8587	$-26.79	$0.00
01/14/2008	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8568	$-26.79	$26.79
09/18/2007	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8517	$-26.79	$53.58
08/24/2007	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8502	$-26.82	$80.37
07/13/2007	BILL	GANNON, DENNIS OR RESA	$107.19	$107.19
02/20/2007	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8416	$-30.79	$0.00
01/09/2007	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8377	$-30.79	$30.79
10/06/2006	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8331	$-30.79	$61.58
08/25/2006	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8310	$-30.79	$92.37
07/18/2006	BILL	GANNON, DENNIS OR RESA	$123.16	$123.16
02/22/2006	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8207	$-33.61	$0.00
01/06/2006	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8173	$-33.61	$33.61
10/11/2005	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8110	$-33.61	$67.22
08/16/2005	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 8075	$-33.61	$100.83
07/26/2005	BILL	GANNON, DENNIS OR RESA	$134.44	$134.44
02/16/2005	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7971	$-37.79	$0.00
12/30/2004	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7930	$-37.79	$37.79
09/13/2004	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7848	$-37.79	$75.58
08/16/2004	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7823	$-37.81	$113.37
07/08/2004	BILL	GANNON, DENNIS OR RESA	$151.18	$151.18
02/23/2004	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7686	$-37.63	$0.00
01/07/2004	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7631	$-37.63	$37.63
10/09/2003	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7562	$-37.63	$75.26
08/13/2003	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7513	$-37.63	$112.89
07/23/2003	BILL	GANNON, DENNIS OR RESA	$150.52	$150.52
03/04/2003	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7354	$-39.27	$0.00
01/06/2003	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7293	$-39.27	$39.27
10/14/2002	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7214	$-39.27	$78.54
08/23/2002	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 7161	$-39.55	$117.81
07/10/2002	BILL	GANNON, DENNIS OR RESA	$157.36	$157.36
02/28/2002	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 6965	$-47.23	$0.00
01/07/2002	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 6904	$-47.23	$47.23
10/04/2001	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 6807	$-47.23	$94.46
08/17/2001	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 6768	$-47.51	$141.69
07/13/2001	BILL	GANNON, DENNIS OR RESA	$189.20	$189.20
03/09/2001	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 6625	$-48.78	$0.00
01/08/2001	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-7074 NUM: 6577	$-48.78	$48.78
10/06/2000	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-204 NUM: 6494	$-48.78	$97.56
08/22/2000	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-204 NUM: 6454	$-49.03	$146.34
07/14/2000	BILL	GANNON, DENNIS OR RESA	$195.37	$195.37
03/07/2000	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-204 NUM: 6302	$-53.90	$0.00
01/06/2000	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-204 NUM: 6247	$-53.90	$53.90
10/07/1999	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-204 NUM: 6158	$-53.90	$107.80
08/22/1999	PAYMENT	GANNON, DENNIS OR RESA CHECK BANK: 94-204 NUM: 6111	$-54.12	$161.70
07/20/1999	BILL	GANNON, DENNIS OR RESA	$215.82	$215.82