Tax Account MH009804

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Owners

KING, GREGORY JAMES ET AL
324 GROSH AVE
DAYTON, NV 89403-0000

KING, DEBORAH SUE

Account Summary

Account ID	MH009804
Account Type	Personal Property
Location	GROSH AVE 324
Balance	$0.00
Currently Due	$0.00

Account ID

MH009804

Account Type

Personal Property

Location

GROSH AVE 324

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$202.24
Total	$202.24
Paid	$202.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$202.24

Total

$202.24

Paid

$202.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$52.24	$0.00	$52.24	$52.24	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$174.16	$0.00	$174.16	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$166.16	$0.00	$166.16	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$157.44	$7.88	$165.32	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$147.57	$3.69	$151.26	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$140.53	$10.53	$151.06	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$134.87	$0.00	$134.87	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$131.43	$3.29	$134.72	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2023	PAYMENT	GREGORY KING PNP PNP - 139359542	$-202.24	$0.00
07/14/2023	BILL	KING, GREGORY JAMES OR DEBORAH	$202.24	$202.24
08/11/2022	PAYMENT	GREGORY KING PNP PNP - 119200418	$-174.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$174.16
07/14/2022	BILL	KING, GREGORY JAMES OR DEBORAH	$174.26	$174.26
08/04/2021	PAYMENT	GREGORY J KING PNP PNP - 98245054	$-166.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$166.16
07/22/2021	BILL	KING, GREGORY JAMES OR DEBORAH	$166.16	$166.16
12/09/2020	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 85480856	$-205.90	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.94	$205.90
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.94	$201.96
07/07/2020	BILL	KING, GREGORY JAMES OR DEBORAH	$157.44	$198.02
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.69	$40.58
01/09/2020	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 69339334	$-36.89	$36.89
10/15/2019	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 65415766	$-36.89	$73.78
08/20/2019	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 62977488	$-75.54	$110.67
07/10/2019	BILL	KING, GREGORY JAMES OR DEBORAH	$147.57	$186.21
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.51	$38.64
03/05/2019	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 55442763	$-38.64	$35.13
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.51	$73.77
12/31/2018	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 52637162	$-38.64	$70.26
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.51	$108.90
08/20/2018	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 47495701	$-35.14	$105.39
07/10/2018	BILL	KING, GREGORY JAMES OR DEBORAH	$140.53	$140.53
03/12/2018	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 41635725	$-33.71	$0.00
01/04/2018	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 39209856	$-33.71	$33.71
10/02/2017	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 36128819	$-33.71	$67.42
08/23/2017	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 35007900	$-33.74	$101.13
07/11/2017	BILL	KING, GREGORY JAMES OR DEBORAH	$134.87	$134.87
03/13/2017	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 30649274	$-32.85	$0.00
01/23/2017	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 29404049	$-36.14	$32.85
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.29	$68.99
10/10/2016	PAYMENT	GREGORY KING CHECK BANK: PNP INTERNET NUM: 27086338	$-32.85	$65.70
08/05/2016	PAYMENT	DEBORRAH KING CHECK BANK: PNP INTERNET NUM: 25849713	$-32.88	$98.55
07/14/2016	BILL	KING, GREGORY JAMES OR DEBORAH	$131.43	$131.43
03/07/2016	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 23039274	$-32.79	$0.00
01/12/2016	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 21983567	$-32.79	$32.79
10/12/2015	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 20460869	$-32.79	$65.58
08/17/2015	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 19590624	$-32.81	$98.37
07/08/2015	BILL	KING, GREGORY JAMES OR DEBORAH	$131.18	$131.18
03/09/2015	PAYMENT	KING, GREGORY JAMES CORK: D NUM: V 17268206	$-31.78	$0.00
12/29/2014	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 16254816	$-31.78	$31.78
10/27/2014	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 15521051	$-34.96	$63.56
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.18	$98.52
08/04/2014	PAYMENT	KING, GREGORY CORK: D NUM: V14620917	$-31.78	$95.34
07/10/2014	BILL	KING, GREGORY JAMES OR DEBORAH	$127.12	$127.12
03/03/2014	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 13014876	$-30.50	$0.00
01/06/2014	PAYMENT	KING, GREGORY CORK: D NUM: IBP	$-30.50	$30.50
10/14/2013	PAYMENT	GREGORY KING CORK: D BANK: PNP INTERNET NUM: 11604938	$-30.50	$61.00
08/22/2013	PAYMENT	KING, DEBORAH CHECK NUM: 678	$-30.51	$91.50
07/11/2013	BILL	KING, GREGORY JAMES OR DEBORAH	$122.01	$122.01
03/12/2013	PAYMENT	KING, DEBORAH CHECK NUM: 628	$-24.74	$0.00
01/09/2013	PAYMENT	KING, GREGORY JAMES OR DEBORAH CHECK NUM: 611	$-33.00	$24.74
10/16/2012	PAYMENT	KING, DEBORAH CHECK NUM: 586	$-33.00	$57.74
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.93	$90.74
08/22/2012	PAYMENT	KING, GREGORY JAMES OR DEBORAH CHECK NUM: 568	$-29.27	$87.81
07/12/2012	BILL	KING, GREGORY JAMES OR DEBORAH	$117.08	$117.08
09/27/2011	PAYMENT	JOHNSON, LESA CHECK NUM: 1792	$-82.53	$0.00
08/04/2011	PAYMENT	JOHNSON, LESA CHECK NUM: 1785	$-27.52	$82.53
07/13/2011	BILL	JOHNSON, LESA	$110.05	$110.05
03/15/2011	PAYMENT	JOHNSON, LESA CHECK NUM: 1775	$-27.91	$0.00
12/08/2010	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1761	$-27.91	$27.91
09/30/2010	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1743	$-27.91	$55.82
08/13/2010	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1729	$-27.94	$83.73
07/13/2010	BILL	JOHNSON, LESA	$111.67	$111.67
03/18/2010	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1697	$-146.55	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.33	$146.55
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.33	$143.22
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.33	$139.89
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.33	$136.56
07/09/2009	BILL	JOHNSON, LESA	$133.23	$133.23
02/18/2009	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1564	$-40.94	$0.00
01/06/2009	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1536	$-40.94	$40.94
09/29/2008	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1466	$-40.94	$81.88
07/31/2008	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1422	$-40.96	$122.82
07/16/2008	BILL	JOHNSON, LESA	$163.78	$163.78
12/10/2007	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1304	$-90.00	$0.00
10/10/2007	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1263	$-45.00	$90.00
07/31/2007	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1232	$-45.00	$135.00
07/13/2007	BILL	JOHNSON, LESA	$180.00	$180.00
03/28/2007	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 1175	$-216.00	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.91	$216.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.91	$211.09
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.91	$206.18
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.91	$201.27
07/18/2006	BILL	JOHNSON, LESA	$196.36	$196.36
12/20/2005	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 965	$-103.74	$0.00
10/07/2005	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 925	$-51.87	$103.74
08/08/2005	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 897	$-51.87	$155.61
07/26/2005	BILL	JOHNSON, LESA	$207.48	$207.48
12/22/2004	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 778	$-113.30	$0.00
10/06/2004	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 745	$-56.65	$113.30
08/19/2004	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 714	$-56.67	$169.95
07/08/2004	BILL	JOHNSON, LESA	$226.62	$226.62
07/30/2003	PAYMENT	JOHNSON, LESA CHECK BANK: 94-77 NUM: 546	$-227.37	$0.00
07/23/2003	BILL	JOHNSON, LESA	$227.37	$227.37
10/07/2002	PAYMENT	RIGGS, LESA M CHECK BANK: 55-7267 NUM: 1006	$-174.69	$0.00
08/15/2002	PAYMENT	JOHNSON, LESA CHECK BANK: 94-72 NUM: 3478	$-58.43	$174.69
07/10/2002	BILL	JOHNSON, LESA	$233.12	$233.12
03/04/2002	PAYMENT	RIGGS, MICHAEL K & LESA M CHECK BANK: 94-72 NUM: 3355	$-66.24	$0.00
01/07/2002	PAYMENT	RIGGS, MICHAEL K OR LESA M CHECK BANK: 94-72 NUM: 3318	$-66.24	$66.24
10/02/2001	PAYMENT	RIGGS, MICHAEL K OR LESA M CHECK BANK: 94-72 NUM: 3267	$-66.24	$132.48
07/27/2001	PAYMENT	RIGGS, MICHAEL K CHECK BANK: 94-8014 NUM: 720	$-66.35	$198.72
07/13/2001	BILL	JOHNSON, LESA	$265.07	$265.07
08/14/2000	PAYMENT	RIGGS, MICHAEL K CHECK BANK: 94-8014 NUM: 738	$-277.10	$0.00
07/14/2000	BILL	JOHNSON, LESA	$277.10	$277.10
08/12/1999	PAYMENT	RIGGS, MICHAEL K. & LESA M. CHECK BANK: 94-72 NUM: 2841	$-302.13	$0.00
07/20/1999	BILL	JOHNSON, LESA	$302.13	$302.13