Tax Account MH009991

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Owners

CARRIKER, CAROLE
PO BOX 2143
DAYTON, NV 89403-0000

Account Summary

Account ID	MH009991
Account Type	Personal Property
Location	SHETLAND ST 6390
Balance	$0.00
Currently Due	$0.00

Account ID

MH009991

Account Type

Personal Property

Location

SHETLAND ST 6390

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$264.28
Total	$264.28
Paid	$264.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$264.28

Total

$264.28

Paid

$264.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$66.28	$0.00	$66.28	$66.28	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$227.80	$0.00	$227.80	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$217.34	$0.00	$217.34	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$201.53	$0.00	$201.53	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$188.87	$0.00	$188.87	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$179.86	$0.00	$179.86	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$172.60	$0.00	$172.60	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$168.23	$0.00	$168.23	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	CARRIKER, CAROLE CHECK 5180	$-264.28	$0.00
07/14/2023	BILL	CARRIKER, CAROLE	$264.28	$264.28
08/13/2022	PAYMENT	CARRIKER, CAROLE CHECK CK 5166	$-227.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$227.80
07/14/2022	BILL	CARRIKER, CAROLE	$227.92	$227.92
08/04/2021	PAYMENT	CARRIKER, CAROLE CHECK 5147	$-217.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$217.34
07/22/2021	BILL	CARRIKER, CAROLE	$217.34	$217.34
07/22/2020	PAYMENT	CARRIKER, CAROLE CHECK NUM: 5073	$-201.53	$0.00
07/07/2020	BILL	CARRIKER, CAROLE	$201.53	$201.53
07/25/2019	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4986	$-188.87	$0.00
07/10/2019	BILL	CARRIKER, CAROLE	$188.87	$188.87
07/23/2018	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4915	$-179.86	$0.00
07/10/2018	BILL	CARRIKER, CAROLE	$179.86	$179.86
07/26/2017	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4853	$-172.60	$0.00
07/11/2017	BILL	CARRIKER, CAROLE	$172.60	$172.60
08/02/2016	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4791	$-168.23	$0.00
07/14/2016	BILL	CARRIKER, CAROLE	$168.23	$168.23
07/23/2015	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4715	$-167.88	$0.00
07/08/2015	BILL	CARRIKER, CAROLE	$167.88	$167.88
07/25/2014	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4633	$-162.67	$0.00
07/10/2014	BILL	CARRIKER, CAROLE	$162.67	$162.67
07/29/2013	PAYMENT	CARRIKER, CAROLE CHECK NUM: 4554	$-157.92	$0.00
07/11/2013	BILL	CARRIKER, CAROLE	$157.92	$157.92
07/16/2012	PAYMENT	RUDOLPH, CHRISTINE A CHECK NUM: 4295	$-153.35	$0.00
07/12/2012	BILL	RUDOLPH, CHRISTINE A	$153.35	$153.35
07/27/2011	PAYMENT	RUDOLPH, CHRISTINE A ET AL CHECK NUM: 4130	$-144.13	$0.00
07/13/2011	BILL	RUDOLPH, CHRISTINE A ET AL	$144.13	$144.13
07/27/2010	PAYMENT	RUDOLPH, CHRISTINE CHECK BANK: 94-7074 NUM: 3943	$-146.25	$0.00
07/13/2010	BILL	RUSSELL, BOBBY E ETAL	$146.25	$146.25
07/28/2009	PAYMENT	RUSSELL, BOBBY E ETAL CHECK BANK: 94-7074 NUM: 1002	$-174.58	$0.00
07/09/2009	BILL	RUSSELL, BOBBY E ETAL	$174.58	$174.58
07/30/2008	PAYMENT	RUSSELL, BOBBY E ETAL CHECK BANK: 90-7118 NUM: 328	$-214.61	$0.00
07/16/2008	BILL	RUSSELL, BOBBY E ETAL	$214.61	$214.61
07/25/2007	PAYMENT	RUSSELL, BOBBY E CHECK BANK: 90-7118 NUM: 213	$-235.86	$0.00
07/13/2007	BILL	RUSSELL, BOBBY E ETAL	$235.86	$235.86
08/03/2006	PAYMENT	RUSSELL, BOBBY E OR INA B CHECK BANK: 90-7118 NUM: 3190	$-257.28	$0.00
07/18/2006	BILL	RUSSELL, BOBBY E OR INA B	$257.28	$257.28
08/04/2005	PAYMENT	RUSSELL, BOBBY E OR INA B CHECK BANK: 90-7118 NUM: 3057	$-270.47	$0.00
07/26/2005	BILL	RUSSELL, BOBBY E OR INA B	$270.47	$270.47
07/22/2004	PAYMENT	RUSSELL, BOBBY E OR INA B CHECK BANK: 90-7118 NUM: 2922	$-295.38	$0.00
07/08/2004	BILL	RUSSELL, BOBBY E OR INA B	$295.38	$295.38
07/30/2003	PAYMENT	RUSSELL, BOBBY E OR INA B CHECK BANK: 11-7000 NUM: 2769	$-296.39	$0.00
07/23/2003	BILL	RUSSELL, BOBBY E OR INA B	$296.39	$296.39
07/18/2002	PAYMENT	RUSSELL, BOBBY E OR INA CHECK BANK: 11-7000 NUM: 2650	$-304.00	$0.00
07/10/2002	BILL	RUSSELL, BOBBY E OR INA B	$304.00	$304.00
07/23/2001	PAYMENT	RUSSELL, BOBBY E OR INA CHECK BANK: 11-7000 NUM: 2544	$-345.75	$0.00
07/13/2001	BILL	RUSSELL, BOBBY E OR INA B	$345.75	$345.75
07/26/2000	PAYMENT	RUSSELL, BOBBY E OR INA B CHECK BANK: 11-7000 NUM: 2406	$-361.52	$0.00
07/14/2000	BILL	RUSSELL, BOBBY E OR INA B	$361.52	$361.52
08/03/1999	PAYMENT	RUSSELL, BOBBY E OR INA B CHECK BANK: 11-7000 NUM: 2093	$-393.96	$0.00
07/20/1999	BILL	RUSSELL, BOBBY E OR INA B	$393.96	$393.96