Tax Account MH010213

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Owners

MORADIAN, DONALD JOSEPH
9150 HOPI TRAIL
STAGECOACH, NV 89429-0000

Account Summary

Account ID	MH010213
Account Type	Personal Property
Location	SILVER LN 11280
Balance	$172.29
Currently Due	$43.29

Account ID

MH010213

Account Type

Personal Property

Location

SILVER LN 11280

Balance

$172.29

Currently Due

$43.29

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$172.29
Total	$172.29
Paid	$0.00
Balance	$172.29
Due	$43.29
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$172.29

Total

$172.29

Paid

$0.00

Balance

$172.29

Due

$43.29

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$43.29	$0.00	$43.29	$0.00	$43.29
2	10/07/2024	10/17/2024	Due	$43.00	$0.00	$43.00	$0.00	$86.29
3	01/06/2025	01/16/2025	Due	$43.00	$0.00	$43.00	$0.00	$129.29
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$172.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$137.55	$0.00	$137.55	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$131.63	$0.00	$131.63	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$126.50	$0.00	$126.50	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$118.56	$0.00	$118.56	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$112.91	$0.00	$112.91	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$108.36	$0.00	$108.36	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$105.60	$0.00	$105.60	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MORADIAN, DONALD JOSEPH	$172.29	$172.29
09/01/2023	PAYMENT	MORADIAN, DONALD J CASH	$-159.53	$0.00
07/14/2023	BILL	MORADIAN, DONALD JOSEPH	$159.53	$159.53
08/18/2022	PAYMENT	MORADIAN, DONALD J CHECK 2676	$-137.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$137.55
07/14/2022	BILL	MORADIAN, DONALD JOSEPH	$137.62	$137.62
09/03/2021	PAYMENT	MORADIAN, DONALD J CHECK 2592	$-131.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$131.63
07/22/2021	BILL	MORADIAN, DONALD JOSEPH	$131.63	$131.63
08/11/2020	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: 2505**	$-126.50	$0.00
07/07/2020	BILL	MORADIAN, DONALD JOSEPH	$126.50	$126.50
07/30/2019	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: 2445*********	$-118.56	$0.00
07/10/2019	BILL	MORADIAN, DONALD JOSEPH	$118.56	$118.56
07/24/2018	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: ***	$-112.91	$0.00
07/10/2018	BILL	MORADIAN, DONALD JOSEPH	$112.91	$112.91
03/06/2018	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-27.09	$0.00
12/15/2017	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-27.09	$27.09
09/19/2017	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-27.09	$54.18
08/23/2017	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-27.09	$81.27
07/11/2017	BILL	MORADIAN, DONALD JOSEPH	$108.36	$108.36
07/25/2016	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-105.60	$0.00
07/14/2016	BILL	MORADIAN, DONALD JOSEPH	$105.60	$105.60
03/01/2016	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-26.34	$0.00
01/07/2016	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-26.34	$26.34
10/05/2015	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-26.34	$52.68
08/03/2015	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-26.37	$79.02
07/08/2015	BILL	MORADIAN, DONALD JOSEPH	$105.39	$105.39
03/02/2015	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-25.53	$0.00
01/08/2015	PAYMENT	MORADIAN, DONALD CASH NUM: *	$-53.61	$25.53
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.55	$79.14
08/04/2014	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-25.54	$76.59
07/10/2014	BILL	MORADIAN, DONALD JOSEPH	$102.13	$102.13
08/08/2013	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-98.01	$0.00
08/08/2013	ADJUST	Posted as ck s/b cash NUM: 6594	$98.01	$98.01
08/08/2013	VOID	MORADIAN, DONALD JOSEPH CHECK NUM: 6594	$-98.01	$0.00
07/11/2013	BILL	MORADIAN, DONALD JOSEPH	$98.01	$98.01
08/08/2012	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-94.03	$0.00
07/12/2012	BILL	MORADIAN, DONALD JOSEPH	$94.03	$94.03
08/08/2011	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-88.40	$0.00
07/13/2011	BILL	MORADIAN, DONALD JOSEPH	$88.40	$88.40
03/29/2011	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-30.86	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.81	$30.86
12/10/2010	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-28.05	$28.05
10/12/2010	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-28.05	$56.10
08/04/2010	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-28.05	$84.15
07/13/2010	BILL	MORADIAN, DONALD JOSEPH	$112.20	$112.20
03/04/2010	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-32.11	$0.00
01/06/2010	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-32.11	$32.11
09/09/2009	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-32.11	$64.22
07/27/2009	PAYMENT	MORADIAN, DONALD CASH	$-32.11	$96.33
07/09/2009	BILL	MORADIAN, DONALD JOSEPH	$128.44	$128.44
09/29/2008	PAYMENT	MORADIAN, DONALD J CASH NUM: *	$-119.94	$0.00
09/02/2008	PAYMENT	MORADIAN, DONALD JOSEPH CASH NUM: *	$-38.71	$119.94
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.87	$158.65
07/16/2008	BILL	MORADIAN, DONALD JOSEPH	$154.78	$154.78
03/07/2008	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5980*	$-41.58	$0.00
01/03/2008	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5937*	$-41.58	$41.58
10/02/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5884*	$-41.58	$83.16
08/23/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5858*	$-41.60	$124.74
07/13/2007	BILL	MORADIAN, DONALD JOSEPH	$166.34	$166.34
03/02/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5738*	$-44.95	$0.00
01/11/2007	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5746*	$-44.95	$44.95
10/04/2006	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5662*	$-44.95	$89.90
08/07/2006	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5637*	$-44.96	$134.85
07/18/2006	BILL	MORADIAN, DONALD JOSEPH	$179.81	$179.81
03/08/2006	PAYMENT	MORADIAN, DONALD JOSEPH CHECK BANK: 94-8014 NUM: 5547*	$-46.60	$0.00
12/29/2005	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5504*	$-46.60	$46.60
10/11/2005	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5456*	$-46.60	$93.20
08/16/2005	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5419*	$-46.62	$139.80
07/26/2005	BILL	MORADIAN, DONALD JOSEPH	$186.42	$186.42
04/19/2005	PAYMENT	MORADIAN, DONALD J CHECK BANK: 94-8014 NUM: 5348	$-166.20	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.04	$166.20
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.04	$161.16
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.04	$156.12
09/07/2004	PAYMENT	HAMILTON, MARGY M & JAMES O CHECK BANK: 94-77 NUM: 929	$-55.42	$151.08
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.04	$206.50
07/08/2004	BILL	GEDDES, DAVID OR SHELLY	$201.46	$201.46
10/01/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280630	$-152.94	$0.00
08/11/2003	PAYMENT	HAMILTON, JAMES O OR MARGY M CHECK BANK: 94-77 NUM: 2199	$-50.98	$152.94
07/23/2003	BILL	HAMILTON, JAMES O OR MARGY M	$203.92	$203.92
03/05/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2080	$-52.35	$0.00
01/09/2003	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 2037	$-52.35	$52.35
10/09/2002	PAYMENT	HAMILTON, JAMES O OR MARGY M CHECK BANK: 94-77 NUM: 1967*	$-52.35	$104.70
08/13/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1934	$-52.63	$157.05
07/10/2002	BILL	HAMILTON, JAMES O OR MARGY M	$209.68	$209.68
02/06/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1794	$-55.97	$0.00
01/04/2002	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1757	$-55.97	$55.97
10/10/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1670	$-55.97	$111.94
08/07/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1641	$-56.21	$167.91
07/13/2001	BILL	HAMILTON, JAMES O OR MARGY M	$224.12	$224.12
02/23/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1522	$-59.89	$0.00
01/05/2001	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1491	$-59.89	$59.89
10/05/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1423	$-59.89	$119.78
08/08/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1355	$-60.17	$179.67
07/14/2000	BILL	HAMILTON, JAMES O OR MARGY M	$239.84	$239.84
03/07/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1187	$-65.54	$0.00
01/06/2000	PAYMENT	HAMILTON, JAMES O & MARGY M CHECK BANK: 94-77 NUM: 1100	$-65.54	$65.54
09/08/1999	PAYMENT	HAMILTON, JAMES O OR MARGY M CHECK BANK: 94-77 NUM: 815	$-65.54	$131.08
08/11/1999	PAYMENT	HAMILTON, JAMES & MARGY CHECK BANK: 94-77 NUM: 738	$-65.81	$196.62
07/20/1999	BILL	HAMILTON, JAMES O OR MARGY M	$262.43	$262.43