Tax Account MH010057

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Owners

AGUILAR, MARCOS ET AL
250 POTOSI RD
DAYTON, NV 89403

MONTANO RAMIREZ, SANTOS

Account Summary

Account ID	MH010057
Account Type	Personal Property
Location	12 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010057

Account Type

Personal Property

Location

12 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$103.44
Total	$103.44
Paid	$103.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$103.44

Total

$103.44

Paid

$103.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.44	$0.00	$28.44	$28.44	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.43	$10.04	$110.47	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$89.14	$0.00	$89.14	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$86.64	$8.66	$95.30	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$85.23	$0.00	$85.23	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$82.76	$0.00	$82.76	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$80.35	$0.00	$80.35	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$78.02	$0.00	$78.02	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$76.03	$0.00	$76.03	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161236916	$-103.44	$0.00
08/19/2024	ADJUST	DAVE THEA SHUPE PNP PNP - 161236916 VOIDED PAYMENT: 1003311. REASON: NEED TO O/S $1.00	$103.44	$103.44
08/19/2024	PAYMENT	DAVE THEA SHUPE PNP PNP - 161236916	$-103.44	$0.00
07/16/2024	BILL	AGUILAR, MARCOS ET AL	$103.44	$103.44
04/10/2024	PAYMENT	THEA SHUPE PNP PNP - 154171121	$-110.47	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$110.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$107.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.50	$105.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.54	$102.97
07/14/2023	BILL	AGUILAR, MARCOS OR	$100.43	$100.43
07/28/2022	PAYMENT	DAVE THEA SHUPE SYS PNP - 118323239 ORIG: PNP	$-89.14	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$89.14
07/28/2022	ADJUST	DAVE THEA SHUPE PNP PNP - 118323239 VOIDED PAYMENT: 661373. REASON: BILL AMENDMENT	$89.23	$89.23
07/27/2022	PAYMENT	DAVE THEA SHUPE PNP PNP - 118323239	$-89.23	$0.00
07/14/2022	BILL	AGUILAR, MARCOS OR	$89.23	$89.23
02/22/2022	PAYMENT	SHUPE, DAVID/THEA CHECK 1157	$-95.30	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.66	$95.30
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$86.64
07/22/2021	BILL	AGUILAR, MARCOS OR	$86.64	$86.64
08/18/2020	PAYMENT	MARCOS AGUILAR CORK: D BANK: PNP INTERNET NUM: 79831468	$-85.23	$0.00
07/07/2020	BILL	AGUILAR, MARCOS OR	$85.23	$85.23
07/26/2019	PAYMENT	MARCOS AGUILAR CORK: D BANK: PNP INTERNET NUM: 61780449	$-82.76	$0.00
07/10/2019	BILL	AGUILAR, MARCOS OR	$82.76	$82.76
07/31/2018	PAYMENT	MARCOS AGUILAR VARGAS CORK: D BANK: PNP INTERNET NUM: 46724802	$-80.35	$0.00
07/10/2018	BILL	AGUILAR, MARCOS OR	$80.35	$80.35
07/18/2017	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK NUM: 164	$-78.02	$0.00
07/11/2017	BILL	PENALUNA, ALLIE J OR GRETCHEN	$78.02	$78.02
08/03/2016	PAYMENT	PENALUNA, ALJ/JACOBS, LINDA CHECK NUM: 4837	$-76.03	$0.00
07/14/2016	BILL	PENALUNA, ALLIE J OR GRETCHEN	$76.03	$76.03
07/15/2015	PAYMENT	PENALUNA, AL J CHECK NUM: 4595	$-75.89	$0.00
07/08/2015	BILL	PENALUNA, ALLIE J OR GRETCHEN	$75.89	$75.89
02/12/2015	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CASH	$-81.07	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.37	$81.07
07/10/2014	BILL	PENALUNA, ALLIE J OR GRETCHEN	$73.70	$73.70
08/07/2013	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK NUM: 4295	$-71.56	$0.00
07/11/2013	BILL	PENALUNA, ALLIE J OR GRETCHEN	$71.56	$71.56
12/14/2012	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK NUM: 4240	$-76.42	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.95	$76.42
07/12/2012	BILL	PENALUNA, ALLIE J OR GRETCHEN	$69.47	$69.47
07/27/2011	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK NUM: 4087	$-67.45	$0.00
07/13/2011	BILL	PENALUNA, ALLIE J OR GRETCHEN	$67.45	$67.45
09/02/2010	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-707 NUM: 3978	$-75.30	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.85	$75.30
07/13/2010	BILL	PENALUNA, ALLIE J OR GRETCHEN	$68.45	$68.45
09/22/2009	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3856	$-8.17	$0.00
09/01/2009	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3849	$-81.70	$8.17
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.17	$89.87
07/09/2009	BILL	PENALUNA, ALLIE J OR GRETCHEN	$81.70	$81.70
04/16/2009	PAYMENT	PENALUNA, GRETCHEN CASH	$-3.37	$0.00
03/16/2009	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3779	$-27.00	$3.37
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.51	$30.37
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$0.25	$27.86
01/15/2009	PAYMENT	PENALUNA, GRETCHEN CHECK BANK: 94-7074 NUM: 1003	$-25.10	$27.61
10/28/2008	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3718	$-25.10	$52.71
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.51	$77.81
08/19/2008	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3675	$-25.11	$75.30
07/16/2008	BILL	PENALUNA, ALLIE J OR GRETCHEN	$100.41	$100.41
03/07/2008	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3581	$-27.59	$0.00
01/17/2008	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3558	$-27.59	$27.59
09/27/2007	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3502	$-27.59	$55.18
08/30/2007	PAYMENT	PENALUNA, GRETCHEN E & AL J CHECK BANK: 94-7074 NUM: 3481	$-27.62	$82.77
07/13/2007	BILL	PENALUNA, ALLIE J OR GRETCHEN	$110.39	$110.39
03/15/2007	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3365	$-30.10	$0.00
01/11/2007	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3309	$-30.10	$30.10
10/12/2006	PAYMENT	PENALUNA, AL J & GRETCHEN CHECK BANK: 94-7074 NUM: 3216	$-30.10	$60.20
08/23/2006	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 3165	$-30.10	$90.30
07/18/2006	BILL	PENALUNA, ALLIE J OR GRETCHEN	$120.40	$120.40
03/09/2006	PAYMENT	PENALUNA, AL J OR GRETCHEN E CHECK BANK: 94-7074 NUM: 3001	$-31.64	$0.00
01/04/2006	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2925	$-31.64	$31.64
10/07/2005	PAYMENT	PENALUNA, GRETCHEN & AL CHECK BANK: 94-7074 NUM: 2855	$-31.64	$63.28
08/23/2005	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2787	$-31.64	$94.92
07/26/2005	BILL	PENALUNA, ALLIE J OR GRETCHEN	$126.56	$126.56
03/09/2005	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2628	$-34.55	$0.00
01/11/2005	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2583	$-34.55	$34.55
10/08/2004	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2555	$-34.55	$69.10
08/10/2004	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2508	$-34.56	$103.65
07/08/2004	BILL	PENALUNA, ALLIE J OR GRETCHEN	$138.21	$138.21
03/11/2004	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2403	$-34.67	$0.00
01/12/2004	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2360	$-34.67	$34.67
10/07/2003	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2245	$-34.67	$69.34
08/12/2003	PAYMENT	PENALUNA, AL J & GRETCHEN CHECK BANK: 94-7074 NUM: 2198	$-34.69	$104.01
07/23/2003	BILL	PENALUNA, ALLIE J OR GRETCHEN	$138.70	$138.70
03/11/2003	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 2057	$-35.52	$0.00
01/13/2003	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 2090	$-35.52	$35.52
10/09/2002	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-7074 NUM: 1980	$-35.52	$71.04
08/07/2002	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1938	$-35.68	$106.56
07/10/2002	BILL	PENALUNA, ALLIE J OR GRETCHEN	$142.24	$142.24
03/11/2002	PAYMENT	PENALUNA, GRETCHEN E & AL J CHECK BANK: 94-7074 NUM: 1824	$-40.40	$0.00
01/08/2002	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 1781	$-40.40	$40.40
10/25/2001	PAYMENT	PENALUNA, AL J & GETCHEN E CHECK BANK: 94-7074 NUM: 1741	$-44.44	$80.80
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.04	$125.24
08/23/2001	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 1707	$-40.57	$121.20
07/13/2001	BILL	PENALUNA, ALLIE J OR GRETCHEN	$161.77	$161.77
03/09/2001	PAYMENT	PENALUNA, ALLIE J OR GRETCHEN CHECK BANK: 94-7074 NUM: 1611	$-42.23	$0.00
12/27/2000	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1568	$-46.45	$42.23
10/19/2000	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-7074 NUM: 1534	$-42.23	$88.68
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.22	$130.91
08/23/2000	PAYMENT	PENALUNA, AL J & GRETCHEN CHECK BANK: 94-7074 NUM: 1501	$-42.46	$126.69
07/14/2000	BILL	PENALUNA, ALLIE J OR GRETCHEN	$169.15	$169.15
03/09/2000	PAYMENT	PENALUNA, AL J & GRETCHEN E CHECK BANK: 94-204 NUM: 1404	$-46.01	$0.00
01/10/2000	PAYMENT	PENALUNA, ALJ & GRETCHEN E CHECK BANK: 94-204 NUM: 1373	$-46.01	$46.01
10/08/1999	PAYMENT	PENALUNA, AL J OR GRETCHEN CHECK BANK: 94-204 NUM: 1322	$-46.01	$92.02
08/09/1999	PAYMENT	PENALUNA, AL J & GRETCHEN CHECK BANK: 91-119 NUM: 1150	$-46.30	$138.03
07/20/1999	BILL	PENALUNA, ALLIE J OR GRETCHEN	$184.33	$184.33