Tax Account MH010202

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Owners

VILLA, ROMAN C ET AL
815 PONY EXPRESS TRAIL #A
DAYTON, NV 89403-9793

AIELLO, PAULA

Account Summary

Account ID	MH010202
Account Type	Personal Property
Location	815 PONY EXPRESS TR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010202

Account Type

Personal Property

Location

815 PONY EXPRESS TR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$40.50
Total	$40.50
Paid	$40.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$40.50

Total

$40.50

Paid

$40.50

Balance

$0.00

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.50	$0.00	$40.50	$40.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.49	$0.00	$40.49	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$37.73	$0.00	$37.73	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$37.77	$0.00	$37.77	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$37.74	$0.00	$37.74	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$37.72	$0.00	$37.72	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$37.68	$0.00	$37.68	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$36.42	$0.00	$36.42	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	VILLA, ROMAN C ET AL CHECK 19649086215	$-40.50	$0.00
07/16/2024	BILL	VILLA, ROMAN C ET AL	$40.50	$40.50
08/22/2023	PAYMENT	VILLA, ROMAN C OR AIELLO, PAULA CHECK 19476757440	$-40.49	$0.00
07/14/2023	BILL	VILLA, ROMAN C OR AIELLO, PAULA	$40.49	$40.49
08/24/2022	PAYMENT	AIELLO, PAULA CHECK 414252675	$-37.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$37.73
07/14/2022	BILL	VILLA, ROMAN C OR AIELLO, PAULA	$37.75	$37.75
09/15/2021	PAYMENT	VILLA, ROMAN C OR AIELLO, PAULA CHECK 19-298299548	$-37.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.77
07/22/2021	BILL	VILLA, ROMAN C OR AIELLO, PAULA	$37.77	$37.77
08/11/2020	PAYMENT	AIELLO, PAUL CHECK NUM: 19-134723421	$-37.74	$0.00
07/07/2020	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$37.74	$37.74
07/24/2019	PAYMENT	VILLA, ROMAN C OR AIELLO, PAUL CHECK NUM: 17-981941737	$-37.72	$0.00
07/10/2019	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$37.72	$37.72
08/16/2018	PAYMENT	VILLA, ROMAN C OR AIELLO, PAUL CHECK NUM: 17-748686749**	$-37.68	$0.00
07/10/2018	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$37.68	$37.68
08/30/2017	PAYMENT	MONEY ORDER CHECK NUM: 17-627062782	$-37.37	$0.00
07/11/2017	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$37.37	$37.37
08/16/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-445947748	$-36.42	$0.00
07/14/2016	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$36.42	$36.42
07/27/2015	PAYMENT	AIELLO, PAULA MARIE CHECK NUM: 580	$-36.42	$0.00
07/08/2015	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$36.42	$36.42
09/18/2014	PAYMENT	AIELLO, PAULA MARIE CASH NUM: *	$-40.06	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.64	$40.06
07/10/2014	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$36.42	$36.42
08/06/2013	PAYMENT	AIELLO, PAULA M CHECK NUM: 14-714135106	$-36.30	$0.00
07/11/2013	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$36.30	$36.30
10/10/2012	PAYMENT	VILLA, ROMAN C OR AIELLO, PAUL CASH NUM: *	$-3.48	$0.00
09/05/2012	PAYMENT	VILLA, ROMAN C OR AIELLO, PAUL CHECK NUM: 686	$-34.84	$3.48
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.48	$38.32
07/12/2012	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$34.84	$34.84
07/26/2011	PAYMENT	AIELLO, PAULA CHECK NUM: 14-356790203	$-34.02	$0.00
07/13/2011	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$34.02	$34.02
03/28/2011	PAYMENT	AIELLO, PAULA MARIE CHECK NUM: 202928409519*	$-37.42	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.40	$37.42
07/13/2010	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$34.02	$34.02
09/03/2009	PAYMENT	AIELLO, PAULA CORK: B BANK: 75-53 NUM: 109367129	$-3.32	$0.00
09/03/2009	PAYMENT	AIELLO, PAULA CHECK BANK: 75-1618 NUM: 975290987	$-33.19	$3.32
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.32	$36.51
07/09/2009	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$33.19	$33.19
08/01/2008	PAYMENT	VILLA, ROMAN C OR AIELLO, PAUL CHECK BANK: 75-1618 NUM: 155022410	$-33.27	$0.00
07/16/2008	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$33.27	$33.27
07/24/2007	PAYMENT	VILLA, ROMAN CHECK BANK: 82-40 NUM: 726572058	$-33.27	$0.00
07/13/2007	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$33.27	$33.27
07/25/2006	PAYMENT	VILLA, ROMAN CHECK BANK: 94-77 NUM: 1207	$-33.29	$0.00
07/18/2006	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$33.29	$33.29
08/09/2005	PAYMENT	VILLA, ROMAN CHECK BANK: 94-77 NUM: 1066	$-33.14	$0.00
07/26/2005	BILL	VILLA, ROMAN C OR AIELLO, PAUL	$33.14	$33.14
04/22/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131305775	$-3.31	$0.00
10/05/2004	PAYMENT	VILLA/ARELLO CHECK BANK: 15-800 NUM: 159978191	$-33.14	$3.31
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.31	$36.45
07/08/2004	BILL	GROTE, HENRY G & MARILOU	$33.14	$33.14
03/08/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 0 NUM: 959124	$-36.07	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.28	$36.07
07/23/2003	BILL	GROTE, HENRY G & MARILOU	$32.79	$32.79
08/13/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 0 NUM: 605841	$-66.01	$0.00
07/10/2002	BILL	GROTE, HENRY G & MARILOU	$31.72	$66.01
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.12	$34.29
07/13/2001	BILL	GROTE, HENRY G & MARILOU	$31.17	$31.17
08/15/2000	PAYMENT	METWEST MORTGAGE CHECK BANK: 19-2 NUM: 120051*	$-30.53	$0.00
07/14/2000	BILL	GROTE, HENRY G & MARILOU	$30.53	$30.53
07/28/1999	PAYMENT	GROTE, MARILOU CHECK BANK: 94-72 NUM: 118	$-32.25	$0.00
07/20/1999	BILL	GROTE, HENRY G & MARILOU	$32.25	$32.25