Tax Account MH009824

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Owners

ANDRADE, RON ALAN
363 SUTRO SPRINGS RD
DAYTON, NV 89403

Account Summary

Account ID	MH009824
Account Type	Personal Property
Location	363 SUTRO SPRINGS RD DAYTON
Balance	$56.00
Currently Due	$0.00

Account ID

MH009824

Account Type

Personal Property

Location

363 SUTRO SPRINGS RD
DAYTON

Balance

$56.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$115.91
Total	$115.91
Paid	$59.91
Balance	$56.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$115.91

Total

$115.91

Paid

$59.91

Balance

$56.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$31.91	$0.00	$0.00	$31.91	$31.91	$0.00
2	10/05/2026	10/16/2026	Paid	$28.00	$0.00	$0.00	$28.00	$28.00	$0.00
3	01/04/2027	01/15/2027	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$28.00
4	03/01/2027	03/12/2027	Due	$28.00	$0.00	$0.00	$28.00	$0.00	$56.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$112.53	$0.00	$0.00	$112.53	$0.00	$0.00	3.4475	8.4
2024/2025 PERSONAL PROPERTY TAXES	$109.25	$0.00	$0.00	$109.25	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$106.09	$0.00	$0.00	$106.09	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$95.05	$0.00	$0.00	$95.05	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$92.28	$0.00	$0.00	$92.28	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$89.51	$0.00	$0.00	$89.51	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$86.90	$0.00	$0.00	$86.90	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$84.38	$0.00	$0.00	$84.38	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$81.93	$0.00	$0.00	$81.93	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$79.85	$0.00	$0.00	$79.85	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	ANDRADE, RON ALAN CHECK 3128	$-59.91	$56.00
07/15/2026	BILL	ANDRADE, RON ALAN	$115.91	$115.91
12/23/2025	PAYMENT	ANDRADE, RON ALAN CHECK REM - 3072	$-56.00	$0.00
08/12/2025	PAYMENT	ANDRADE, RON A CHECK 3038	$-56.53	$56.00
07/16/2025	BILL	ANDRADE, RON ALAN	$112.53	$112.53
01/03/2025	PAYMENT	ANDRADE, RON A CHECK 2984	$-54.00	$0.00
08/12/2024	PAYMENT	ANDRADE, RON ALAN CHECK 2950	$-55.25	$54.00
07/16/2024	BILL	ANDRADE, RON ALAN	$109.25	$109.25
12/27/2023	PAYMENT	ANDRADE, RON ALAN CHECK 2901	$-52.00	$0.00
08/31/2023	PAYMENT	ANDRADE, RON ALAN CHECK 2876	$-54.09	$52.00
07/14/2023	BILL	ANDRADE, RON ALAN	$106.09	$106.09
08/18/2022	PAYMENT	ANDRADE, RON ALAN CHECK 2796	$-95.05	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$95.05
07/14/2022	BILL	ANDRADE, RON ALAN	$95.06	$95.06
08/27/2021	PAYMENT	ANDRADE, RON A CHECK 2723	$-92.28	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$92.28
07/22/2021	BILL	ANDRADE, RON ALAN	$92.28	$92.28
08/20/2020	PAYMENT	ANDRADE, RON ALAN CHECK NUM: 2643	$-89.51	$0.00
07/07/2020	BILL	ANDRADE, RON ALAN	$89.51	$89.51
08/15/2019	PAYMENT	ANDRADE, RON A CHECK NUM: 2439	$-86.90	$0.00
07/10/2019	BILL	ANDRADE, RON ALAN	$86.90	$86.90
08/21/2018	PAYMENT	ANDRADE, RON ALAN CHECK NUM: 2359	$-84.38	$0.00
07/10/2018	BILL	ANDRADE, RON ALAN	$84.38	$84.38
08/17/2017	PAYMENT	ANDRADE, RON ALAN CHECK NUM: 2520	$-81.93	$0.00
07/11/2017	BILL	ANDRADE, RON ALAN	$81.93	$81.93
08/17/2016	PAYMENT	ANDRADE, RON ALAN CHECK NUM: 2320	$-79.85	$0.00
07/14/2016	BILL	ANDRADE, RON ALAN	$79.85	$79.85
08/18/2015	PAYMENT	ANDRADE, RON A CHECK NUM: 2245	$-79.69	$0.00
07/08/2015	BILL	ANDRADE, RON ALAN	$79.69	$79.69
08/19/2014	PAYMENT	ANDRADE, RON ALAN CHECK NUM: 2158	$-77.36	$0.00
07/10/2014	BILL	ANDRADE, RON ALAN	$77.36	$77.36
08/21/2013	PAYMENT	ANDRADE, RON ALAN CHECK NUM: 2077	$-75.11	$0.00
07/11/2013	BILL	ANDRADE, RON ALAN	$75.11	$75.11
08/22/2012	PAYMENT	ANDRADE, RON ALAN CHECK NUM: 1990	$-72.91	$0.00
07/12/2012	BILL	ANDRADE, RON ALAN	$72.91	$72.91
08/22/2011	PAYMENT	ANDRADE, RON ALAN CHECK NUM: 1899	$-70.79	$0.00
07/13/2011	BILL	ANDRADE, RON ALAN	$70.79	$70.79
08/13/2010	PAYMENT	ANDRADE, RON ALAN CHECK BANK: 94-7074 NUM: 1815	$-70.74	$0.00
07/13/2010	BILL	ANDRADE, RON ALAN	$70.74	$70.74
08/13/2009	PAYMENT	ANDRADE, RON ALAN CHECK BANK: 94-7074 NUM: 1727	$-68.70	$0.00
07/09/2009	BILL	ANDRADE, RON ALAN	$68.70	$68.70
08/12/2008	PAYMENT	ANDRADE, RON ALAN CHECK BANK: 94-7074 NUM: 1635	$-68.59	$0.00
07/16/2008	BILL	ANDRADE, RON ALAN	$68.59	$68.59
08/14/2007	PAYMENT	ANDRADE, RON A CHECK BANK: 94-7074 NUM: 1545	$-66.59	$0.00
07/13/2007	BILL	ANDRADE, RON ALAN	$66.59	$66.59
08/22/2006	PAYMENT	ANDRADE, RON A CHECK BANK: 94-7074 NUM: 1446	$-63.63	$0.00
07/18/2006	BILL	ANDRADE, RON ALAN	$63.63	$63.63
08/19/2005	PAYMENT	ANDRADE, RON A CHECK BANK: 94-7074 NUM: 1347	$-59.20	$0.00
07/26/2005	BILL	ANDRADE, RON ALAN	$59.20	$59.20
08/12/2004	PAYMENT	ANDRADE, RON A CHECK BANK: 94-7074 NUM: 1263	$-58.47	$0.00
07/08/2004	BILL	ANDRADE, RON ALAN	$58.47	$58.47
08/08/2003	PAYMENT	ANDRADE, RON A CHECK BANK: 94-7074 NUM: 1182	$-51.17	$0.00
07/23/2003	BILL	ANDRADE, RON ALAN	$51.17	$51.17
08/13/2002	PAYMENT	ANDRADE, RON A CHECK BANK: 94-204 NUM: 1082	$-48.07	$0.00
07/10/2002	BILL	ANDRADE, RON ALAN	$48.07	$48.07
08/14/2001	PAYMENT	ANDRADE, RON A CHECK BANK: 94-204 NUM: 979	$-51.13	$0.00
07/13/2001	BILL	ANDRADE, RON ALAN	$51.13	$51.13
08/22/2000	PAYMENT	ANDRADE, RON A CHECK BANK: 94-204 NUM: 1105	$-48.70	$0.00
07/14/2000	BILL	ANDRADE, RON ALAN	$48.70	$48.70
07/29/1999	PAYMENT	ANDRADE, RON A CHECK BANK: 91-119 NUM: 871	$-64.28	$0.00
07/20/1999	BILL	ANDRADE, RON ALAN	$64.28	$64.28