Tax Account MH009598

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Owners

DAYTON VALLEY YOUTH CENTER
10365 IROQUOIS TRAIL
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009598
Account Type	Personal Property
Location	10365 IROQUOIS TR STAGECOACH
Balance	$62.02
Currently Due	$62.02

Account ID

MH009598

Account Type

Personal Property

Location

10365 IROQUOIS TR
STAGECOACH

Balance

$62.02

Currently Due

$62.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.25
Total	$26.67
Paid	$0.00
Balance	$26.67
Due	$62.02
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.25

Total

$26.67

Paid

$0.00

Balance

$26.67

Due

$62.02

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	Past due	$24.25	$2.42	$24.25	$0.00	$62.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$32.93	$2.42	$0.00	$35.35	$35.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$22.62	$0.00	$22.62	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$22.63	$0.00	$22.63	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$22.62	$2.26	$24.88	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$22.61	$2.26	$24.87	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$22.58	$2.26	$24.84	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$22.41	$0.00	$22.41	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$21.84	$0.00	$21.84	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

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	$2.42	$62.02
07/16/2024	BILL	DAYTON VALLEY YOUTH CENTER	$24.25	$59.60
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$35.35
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.42	$26.66
07/14/2023	BILL	DAYTON VALLEY YOUTH CENTER	$24.24	$24.24
08/25/2022	PAYMENT	FLADLAND, RICHARD CHECK 1007	$-22.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$22.62
07/14/2022	BILL	DAYTON VALLEY YOUTH CENTER	$22.65	$22.65
08/31/2021	PAYMENT	FLADLAND, RICHARD & JUDY CHECK 1505	$-22.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.63
07/22/2021	BILL	DAYTON VALLEY YOUTH CENTER	$22.63	$22.63
02/04/2021	PAYMENT	FLADLAND, RICHARD & JUDY CHECK 1641	$-24.88	$0.00
02/04/2021	ADJUST	FLADLAND, RICHARD & JUDY CHECK 1461 REASON: CORR CK AMT	$24.88	$24.88
02/04/2021	PAYMENT	FLADLAND, RICHARD & JUDY CHECK 1461	$-24.88	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.36	$24.88
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.36	$26.24
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.26	$24.88
07/07/2020	BILL	DAYTON VALLEY YOUTH CENTER	$22.62	$22.62
04/24/2020	PAYMENT	FLADLAND, RICHARD & JUDY CHECK NUM: 1492	$-2.26	$0.00
01/09/2020	PAYMENT	FLADLAND, RICHARD & JUDY CHECK NUM: 1486	$-24.87	$2.26
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.26	$27.13
07/10/2019	BILL	DAYTON VALLEY YOUTH CENTER	$22.61	$24.87
12/10/2018	PAYMENT	FLADLAND, RICHARD CHECK NUM: 1436	$-22.58	$2.26
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.26	$24.84
07/10/2018	BILL	DAYTON VALLEY YOUTH CENTER	$22.58	$22.58
08/29/2017	PAYMENT	FLADLAND, RICHARD OR JUDY CHECK NUM: 1367	$-22.41	$0.00
07/11/2017	BILL	DAYTON VALLEY YOUTH CENTER	$22.41	$22.41
08/25/2016	PAYMENT	FRADLAND, RICHARD & JUDY CHECK NUM: 1344	$-21.84	$0.00
07/14/2016	BILL	DAYTON VALLEY YOUTH CENTER	$21.84	$21.84
04/07/2016	PAYMENT	FLADLAND, RICHARD & JUDY CHECK NUM: 1335	$-24.02	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.18	$24.02
07/08/2015	BILL	DAYTON VALLEY YOUTH CENTER	$21.84	$21.84
02/11/2015	PAYMENT	DAYTON VALLEY YOUTH CENTER CHECK NUM: 1318	$-25.02	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.18	$25.02
07/10/2014	BILL	DAYTON VALLEY YOUTH CENTER	$21.84	$22.84
03/05/2014	PAYMENT	FLADLAND, RICHARD & JUDY CHECK NUM: 1306	$-22.67	$1.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.15	$23.67
07/11/2013	BILL	DAYTON VALLEY YOUTH CENTER	$21.52	$21.52
01/23/2013	PAYMENT	Fladland, Judy & Richard CHECK NUM: 1290	$-22.99	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.09	$22.99
07/12/2012	BILL	DAYTON VALLEY YOUTH CENTER	$20.90	$20.90
01/19/2012	PAYMENT	FLADLAND, RICHARD & JUDY CHECK NUM: 1276	$-44.92	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.04	$44.92
07/13/2011	BILL	DAYTON VALLEY YOUTH CENTER	$20.42	$42.88
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.04	$22.46
07/13/2010	BILL	DAYTON VALLEY YOUTH CENTER	$20.42	$20.42
11/04/2009	PAYMENT	FLADLAND, RICHARD & JUDY CHECK BANK: 86-824 NUM: 1234	$-1.99	$0.00
09/22/2009	PAYMENT	FLADLAND, RICHARD OR JUDY CHECK BANK: 86-824 NUM: 1228	$-19.93	$1.99
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.99	$21.92
07/09/2009	BILL	DAYTON VALLEY YOUTH CENTER	$19.93	$19.93
04/13/2009	PAYMENT	FLADLAND, RICHARD OR JUDY CHECK BANK: 86-824 NUM: 1218	$-2.00	$0.00
09/22/2008	PAYMENT	FLADLAND, RICHARD OR JUDY CHECK BANK: 86-824 NUM: 1216	$-19.97	$2.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.00	$21.97
07/16/2008	BILL	DAYTON VALLEY YOUTH CENTER	$19.97	$19.97
03/31/2008	PAYMENT	FLADLAND, RICHARD & JUDY CHECK BANK: 86-824 NUM: 1210	$-21.97	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.00	$21.97
07/13/2007	BILL	DAYTON VALLEY YOUTH CENTER	$19.97	$19.97
03/16/2007	PAYMENT	FLADLAND, RICHARD & JUDY CHECK BANK: 86-824 NUM: 1180	$-2.00	$0.00
11/16/2006	PAYMENT	FLADLAND, RICHARD & JUDY CHECK BANK: 86-824 NUM: 1171	$-19.99	$2.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.00	$21.99
07/18/2006	BILL	DAYTON VALLEY YOUTH CENTER	$19.99	$19.99
01/11/2006	PAYMENT	FLADLAND, RICHARD & JUDY CHECK BANK: 86-824 NUM: 1152	$-21.77	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.98	$21.77
07/26/2005	BILL	DAYTON VALLEY YOUTH CENTER	$19.79	$19.79
04/15/2005	PAYMENT	FLADLAND, RICHARD & JUDY CHECK BANK: 86-824 NUM: 946	$-21.77	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.98	$21.77
07/08/2004	BILL	DAYTON VALLEY YOUTH CENTER	$19.79	$19.79
11/04/2003	PAYMENT	FLADLAND, RICHARD & JUDY CHECK BANK: 86-824 NUM: 1045	$-21.55	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.96	$21.55
07/23/2003	BILL	DAYTON VALLEY YOUTH CENTER	$19.59	$19.59
10/14/2002	PAYMENT	BOB COX CASH	$-20.63	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.88	$20.63
07/10/2002	BILL	DAYTON VALLEY YOUTH CENTER	$18.75	$18.75
08/28/2001	PAYMENT	DAYTON VALLEY YOUTH CENTER CHECK BANK: 94-77 NUM: 1467	$-18.42	$0.00
07/13/2001	BILL	DAYTON VALLEY YOUTH CENTER	$18.42	$18.42
08/11/2000	PAYMENT	DAYTON VALLEY YOUTH CENTER CHECK BANK: 94-77 NUM: 1412	$-18.05	$0.00
07/14/2000	BILL	DAYTON VALLEY YOUTH CENTER	$18.05	$18.05
07/29/1999	PAYMENT	DAYTON VALLEY YOUTH CENTER CHECK BANK: 94-77 NUM: 1099	$-19.06	$0.00
07/20/1999	BILL	DAYTON VALLEY YOUTH CENTER	$19.06	$19.06