Tax Account MH010332

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, SUSAN
PO BOX 287
DAYTON, NV 89403-0000

Account Summary

Account ID	MH010332
Account Type	Personal Property
Location	855 A LA FOND AVE MARK TWAIN
Balance	$193.83
Currently Due	$49.83

Account ID

MH010332

Account Type

Personal Property

Location

855 A LA FOND AVE
MARK TWAIN

Balance

$193.83

Currently Due

$49.83

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$193.83
Total	$193.83
Paid	$0.00
Balance	$193.83
Due	$49.83
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$193.83

Total

$193.83

Paid

$0.00

Balance

$193.83

Due

$49.83

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	Due	$49.83	$0.00	$49.83	$0.00	$49.83
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$97.83
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$145.83
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$193.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.49	$0.00	$179.49	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$154.56	$0.00	$154.56	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$147.54	$0.00	$147.54	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$144.78	$4.38	$149.16	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$139.37	$0.00	$139.37	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$133.87	$0.00	$133.87	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$128.48	$0.00	$128.48	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$125.22	$0.00	$125.22	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PHILLIPS, SUSAN	$193.83	$193.83
03/01/2024	PAYMENT	SUSAN E PHILLIP EC WF - 024030103249083	$-44.00	$0.00
12/29/2023	PAYMENT	SUSAN E PHILLIP EC WF - 023122903226431	$-44.00	$44.00
09/29/2023	PAYMENT	SUSAN E PHILLIP EC WF - 023092903220409	$-44.00	$88.00
08/21/2023	PAYMENT	SUSAN E PHILLIP EC WF - 023081803163146	$-47.49	$132.00
07/14/2023	BILL	PHILLIPS, SUSAN	$179.49	$179.49
03/03/2023	PAYMENT	SUSAN E PHILLIP EC WF - 023030203144652	$-37.89	$0.00
01/05/2023	PAYMENT	SUSAN E PHILLIP EC WF - 022123003253872	$-38.00	$37.89
10/03/2022	PAYMENT	SUSAN E PHILLIP EC WF - 022093003245162	$-38.00	$75.89
08/10/2022	PAYMENT	SUSAN E PHILLIP EC WF - 022080503190322	$-40.67	$113.89
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$154.56
07/14/2022	BILL	PRESSWOOD, WILLIAM , ET AL	$154.67	$154.67
03/04/2022	PAYMENT	SUSAN E PHILLIP EC WF - 022030303141169	$-36.83	$0.00
12/30/2021	PAYMENT	SUSAN E PHILLIP EC WF - 021122703102797	$-36.83	$36.83
10/04/2021	PAYMENT	SUSAN E PHILLIP EC WF - 021100103291528	$-36.83	$73.66
08/06/2021	PAYMENT	SUSAN E PHILLIP EC WF - 021080603197743	$-37.05	$110.49
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$147.54
07/22/2021	BILL	PRESSWOOD, WILLIAM , ET AL	$147.54	$147.54
02/22/2021	PAYMENT	SUSAN E PHILLIP EC WF - 021021603165791	$-40.57	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.24	$40.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.16	$40.33
12/30/2020	PAYMENT	SUSAN E PHILLIP EC WF - 020122803147810	$-36.19	$40.17
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$0.36	$76.36
10/15/2020	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 020100203319238	$-36.19	$76.00
09/10/2020	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 020090903240504	$-36.21	$112.19
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.62	$148.40
07/07/2020	BILL	PRESSWOOD, WILLIAM , ET AL	$144.78	$144.78
02/28/2020	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 020022703129363	$-34.84	$0.00
01/03/2020	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 020010203240163	$-34.84	$34.84
10/04/2019	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 019100303177035	$-34.84	$69.68
08/14/2019	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 019081403115568	$-34.85	$104.52
07/10/2019	BILL	PRESSWOOD, WILLIAM , ET AL	$139.37	$139.37
03/01/2019	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 019030103332471	$-33.46	$0.00
01/07/2019	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 019010203221392	$-33.46	$33.46
09/28/2018	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 018092803195955	$-33.46	$66.92
08/16/2018	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 018081503121005	$-33.49	$100.38
07/10/2018	BILL	PRESSWOOD, WILLIAM , ET AL	$133.87	$133.87
03/06/2018	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 018030203228408	$-32.12	$0.00
12/28/2017	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 017122803112254	$-32.12	$32.12
09/29/2017	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 017092903272403	$-32.12	$64.24
09/06/2017	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 017081503173612	$-32.12	$96.36
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-3.21	$128.48
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.21	$131.69
07/11/2017	BILL	PRESSWOOD, WILLIAM , ET AL	$128.48	$128.48
03/01/2017	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 017030103221709	$-31.30	$0.00
12/30/2016	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 016122803145663	$-31.30	$31.30
10/03/2016	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 016093003280379	$-31.30	$62.60
08/10/2016	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 016081003096039	$-31.32	$93.90
07/14/2016	BILL	PRESSWOOD, WILLIAM , ET AL	$125.22	$125.22
03/04/2016	PAYMENT	SUSAN E PHILLIP CORK: D BANK: WF INTERNET NUM: 016030403179740	$-31.24	$0.00
01/06/2016	PAYMENT	PHILLIPS, SUSAN CHECK NUM: 976560	$-31.24	$31.24
10/08/2015	PAYMENT	PHILLIPS, SUSAN CHECK NUM: 976559	$-31.24	$62.48
08/20/2015	PAYMENT	PHILLIPS, SUSAN CHECK NUM: 976549	$-31.26	$93.72
07/08/2015	BILL	PRESSWOOD, WILLIAM , ET AL	$124.98	$124.98
03/04/2015	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 1080	$-30.27	$0.00
01/13/2015	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK NUM: 1035	$-30.27	$30.27
09/15/2014	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 9836	$-30.27	$60.54
08/26/2014	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9805	$-30.28	$90.81
07/10/2014	BILL	PRESSWOOD, WILLIAM OR	$121.09	$121.09
03/10/2014	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 9673	$-29.05	$0.00
01/13/2014	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 9608	$-29.05	$29.05
10/03/2013	PAYMENT	PRESSWOOD, WILLIAM & ROXANNE CHECK NUM: 9555	$-29.05	$58.10
08/21/2013	PAYMENT	PRESSWOOD, W L/V R CHECK NUM: 9514	$-29.05	$87.15
07/11/2013	BILL	PRESSWOOD, WILLIAM OR	$116.20	$116.20
03/11/2013	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 9395	$-27.88	$0.00
01/09/2013	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 9350	$-27.88	$27.88
09/27/2012	PAYMENT	PRESSWOOD, WILLIAM ET AL CHECK NUM: 9267	$-27.88	$55.76
08/28/2012	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 9171	$-27.88	$83.64
07/12/2012	BILL	PRESSWOOD, WILLIAM OR	$111.52	$111.52
03/13/2012	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 9136	$-32.53	$0.00
01/11/2012	PAYMENT	PRESSWOOD, WILLIAM & V. ROXANN CHECK NUM: 9086	$-32.53	$32.53
10/13/2011	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 9018	$-32.53	$65.06
08/25/2011	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 8979	$-32.53	$97.59
07/13/2011	BILL	PRESSWOOD, WILLIAM OR	$130.12	$130.12
03/16/2011	PAYMENT	PRESSWOOD, WILLIAM OR CHECK NUM: 8892	$-39.63	$0.00
03/16/2011	ADJUST	repost NUM: 8892	$39.62	$39.63
03/16/2011	VOID	PRESSWOOD, WILLIAM OR CHECK NUM: 8892	$-39.62	$0.01
01/10/2011	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 00-00 NUM: 8856	$-39.63	$39.63
10/14/2010	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 8797	$-39.63	$79.26
08/17/2010	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 8780	$-39.64	$118.89
07/13/2010	BILL	PRESSWOOD, WILLIAM OR	$158.53	$158.53
03/10/2010	PAYMENT	PRESSWOOD, WILLIAM & ROXANNE CHECK BANK: 94-72 NUM: 8687	$-44.09	$0.00
01/12/2010	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 8649	$-44.09	$44.09
10/09/2009	PAYMENT	PRESSWOOD, WILLIAM & ROXANNE CHECK BANK: 94-72 NUM: 8589	$-44.09	$88.18
08/25/2009	PAYMENT	PRESSWOOD, WILLIAM OR ROXANNE CHECK BANK: 94-72 NUM: 8547	$-44.09	$132.27
07/09/2009	BILL	PRESSWOOD, WILLIAM OR	$176.36	$176.36
03/10/2009	PAYMENT	PRESSWOOD, WILLIAM & ROXANNE CHECK BANK: 94-72 NUM: 8461	$-52.06	$0.00
01/13/2009	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 8420	$-52.06	$52.06
10/13/2008	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 8359	$-52.06	$104.12
08/22/2008	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 8320	$-52.07	$156.18
07/16/2008	BILL	PRESSWOOD, WILLIAM OR	$208.25	$208.25
03/07/2008	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 8210	$-55.05	$0.00
01/15/2008	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 8176	$-55.05	$55.05
10/04/2007	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 8116	$-55.05	$110.10
08/10/2007	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 8082	$-55.05	$165.15
07/13/2007	BILL	PRESSWOOD, WILLIAM OR	$220.20	$220.20
03/13/2007	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 7784	$-58.75	$0.00
01/09/2007	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 7744	$-58.75	$58.75
10/13/2006	PAYMENT	PRESSWOOD, WILLIAM & V. ROXANN CHECK BANK: 94-72 NUM: 7688	$-58.75	$117.50
08/07/2006	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 7647*	$-58.77	$176.25
07/18/2006	BILL	PRESSWOOD, WILLIAM OR	$235.02	$235.02
03/13/2006	PAYMENT	PRESSWOOD, WILLIAM & V ROXANNE CHECK BANK: 94-72 NUM: 7536	$-66.65	$0.00
01/18/2006	PAYMENT	PRESSWOOD, WILLIAM LEE ETAL CHECK BANK: 94-72 NUM: 7493	$-60.59	$66.65
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.06	$127.24
10/13/2005	PAYMENT	PRESSWOOD, WILLIAM L ET AL CHECK BANK: 94-72 NUM: 7419	$-60.59	$121.18
08/17/2005	PAYMENT	PRESSWOOD, WILLIAM OR CHECK BANK: 94-72 NUM: 8155	$-60.60	$181.77
07/26/2005	BILL	PRESSWOOD, WILLIAM OR	$242.37	$242.37
03/28/2005	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 8044	$-142.82	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$6.49	$142.82
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$6.49	$136.33
10/08/2004	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 5652*	$-64.92	$129.84
08/12/2004	PAYMENT	PRESSWOOD, WILLIAM LEE CHECK BANK: 94-72 NUM: 5595*	$-64.94	$194.76
07/08/2004	BILL	PRESSWOOD, WILLIAM OR	$259.70	$259.70
08/29/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279537	$-260.86	$0.00
07/23/2003	BILL	STACH, JIRI	$260.86	$260.86
08/22/2002	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1179	$-266.51	$0.00
07/10/2002	BILL	STACH, JIRI	$266.51	$266.51
07/25/2001	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1105	$-283.39	$0.00
07/13/2001	BILL	STACH, JIRI	$283.39	$283.39
02/27/2001	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1066	$-73.96	$0.00
01/03/2001	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1054	$-73.96	$73.96
09/20/2000	PAYMENT	STACH, JIRI CHECK BANK: 94-8014 NUM: 1025	$-73.96	$147.92
07/26/2000	PAYMENT	STACH, JIRI CHECK BANK: 82-40 NUM: 194340631	$-74.22	$221.88
07/14/2000	BILL	STACH, JIRI	$296.10	$296.10
08/03/1999	PAYMENT	DURRER, CRYSTAL D CHECK BANK: 94-8014 NUM: 1857	$-329.17	$0.00
07/20/1999	BILL	STACH, JIRI	$329.17	$329.17