Tax Account MH010370

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Owners

TUTTLE, J LAWRENCEET AL
118 DEERFIELD RD
DAYTON, NV 89403-0000

TUTTLE, HISA A

Account Summary

Account ID	MH010370
Account Type	Personal Property
Location	854 LA FOND AVE MARK TWAIN
Balance	$267.34
Currently Due	$69.34

Account ID

MH010370

Account Type

Personal Property

Location

854 LA FOND AVE
MARK TWAIN

Balance

$267.34

Currently Due

$69.34

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$267.34
Total	$267.34
Paid	$0.00
Balance	$267.34
Due	$69.34
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$267.34

Total

$267.34

Paid

$0.00

Balance

$267.34

Due

$69.34

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	$69.34	$0.00	$69.34	$0.00	$69.34
2	10/07/2024	10/17/2024	Due	$66.00	$0.00	$66.00	$0.00	$135.34
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$201.34
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$267.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$247.56	$0.00	$247.56	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$213.23	$0.00	$213.23	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$204.06	$0.00	$204.06	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$195.84	$0.00	$195.84	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$183.53	$0.00	$183.53	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$174.80	$0.00	$174.80	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$167.75	$0.00	$167.75	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$163.49	$0.00	$163.49	$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	TUTTLE, J LAWRENCEET AL	$267.34	$267.34
07/26/2023	PAYMENT	HISA A TUTTLE EC WF - 023072503143887	$-247.56	$0.00
07/14/2023	BILL	TUTTLE, J LAWRENCE & HISA A	$247.56	$247.56
07/28/2022	PAYMENT	HISA A TUTTLE SYS WF - 022072203157074 ORIG: EC	$-213.23	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$213.23
07/28/2022	ADJUST	HISA A TUTTLE EC WF - 022072203157074 VOIDED PAYMENT: 661092. REASON: BILL AMENDMENT	$213.28	$213.28
07/25/2022	PAYMENT	HISA A TUTTLE EC WF - 022072203157074	$-213.28	$0.00
07/14/2022	BILL	TUTTLE, J LAWRENCE & HISA A	$213.28	$213.28
08/05/2021	PAYMENT	HISA A TUTTLE EC WF - 021080303251929	$-204.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$204.06
07/22/2021	BILL	TUTTLE, J LAWRENCE & HISA A	$204.06	$204.06
07/17/2020	PAYMENT	JOHN L TUTTLE CORK: D BANK: WF INTERNET NUM: 020071503183408	$-195.84	$0.00
07/07/2020	BILL	TUTTLE, J LAWRENCE & HISA A	$195.84	$195.84
07/19/2019	PAYMENT	JOHN L TUTTLE CORK: D BANK: WF INTERNET NUM: 019071903168696	$-183.53	$0.00
07/10/2019	BILL	TUTTLE, J LAWRENCE & HISA A	$183.53	$183.53
07/31/2018	PAYMENT	TUTTLE, J LAWRENCE & HISA A CHECK NUM: 888006	$-174.80	$0.00
07/10/2018	BILL	TUTTLE, J LAWRENCE & HISA A	$174.80	$174.80
07/25/2017	PAYMENT	HISA A TUTTLE CORK: D BANK: WF INTERNET NUM: 017072003086380	$-167.75	$0.00
07/11/2017	BILL	TUTTLE, J LAWRENCE & HISA A	$167.75	$167.75
08/02/2016	PAYMENT	HISA A TUTTLE CORK: D BANK: WF INTERNET NUM: 016080203198963	$-163.49	$0.00
07/14/2016	BILL	TUTTLE, J LAWRENCE & HISA A	$163.49	$163.49
08/03/2015	PAYMENT	TUTTLE, HISA A CHECK NUM: 995614	$-163.17	$0.00
07/08/2015	BILL	TUTTLE, J LAWRENCE & HISA A	$163.17	$163.17
08/15/2014	PAYMENT	TUTTLE, HISA/J LARRY CHECK NUM: 1510	$-158.10	$0.00
07/10/2014	BILL	TUTTLE, J LAWRENCE & HISA A	$158.10	$158.10
08/08/2013	PAYMENT	TUTTLE, HISA A CHECK NUM: 102473	$-151.72	$0.00
07/11/2013	BILL	TUTTLE, J LAWRENCE & HISA A	$151.72	$151.72
08/08/2012	PAYMENT	TUTTLE, J LAWRENCE & HISA A CHECK NUM: 1473	$-145.57	$0.00
07/12/2012	BILL	TUTTLE, J LAWRENCE & HISA A	$145.57	$145.57
08/18/2011	PAYMENT	TUTTLE, HISA/J LARRY CHECK NUM: 1448	$-136.83	$0.00
07/13/2011	BILL	TUTTLE, J LAWRENCE & HISA A	$136.83	$136.83
08/02/2010	PAYMENT	TUTTLE, J LAWRENCE & HISA A CHECK BANK: 90-7796 NUM: 1426	$-173.63	$0.00
07/13/2010	BILL	TUTTLE, J LAWRENCE & HISA A	$173.63	$173.63
08/11/2009	PAYMENT	TUTTLE, J LAWRENCE & HISA A CHECK BANK: 90-78 NUM: 1047	$-198.71	$0.00
07/09/2009	BILL	TUTTLE, J LAWRENCE & HISA A	$198.71	$198.71
09/17/2008	PAYMENT	TUTTLE, J LAWRENCE & HISA A CHECK BANK: 90-7796 NUM: 1398	$-119.74	$0.00
08/15/2008	PAYMENT	TUTTLE, J LARRY & HISA A CHECK BANK: 90-7796 NUM: 1391	$-119.74	$119.74
07/16/2008	BILL	TUTTLE, J LAWRENCE & HISA A	$239.48	$239.48
01/24/2008	PAYMENT	TUTTLE, HISA & J LARRY CHECK BANK: 90-7796 NUM: 1385	$-64.34	$0.00
10/02/2007	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7796 NUM: 1367	$-128.68	$64.34
08/10/2007	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7796 NUM: 1358	$-64.35	$193.02
07/13/2007	BILL	TUTTLE, J LAWRENCE & HISA A	$257.37	$257.37
08/25/2006	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7118 NUM: 103	$-139.10	$0.00
08/22/2006	PAYMENT	CASH CASH	$-0.02	$139.10
08/22/2006	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7118 NUM: 104	$-139.10	$139.12
07/18/2006	BILL	JONES, HELEN L	$278.22	$278.22
04/21/2006	PAYMENT	TUTTLE, HISA CHECK BANK: 90-7796 NUM: 1321	$-318.93	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$7.25	$318.93
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$7.25	$311.68
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.25	$304.43
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.25	$297.18
07/26/2005	BILL	JONES, HELEN L	$289.93	$289.93
04/27/2005	PAYMENT	SWANNER, TINA CHECK BANK: 82-40 NUM: 205792456	$-46.12	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.19	$46.12
12/30/2004	PAYMENT	SWANNER, TINA CHECK BANK: 82-40 NUM: 63267955	$-200.00	$41.93
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.75	$241.93
08/25/2004	PAYMENT	SWANNER, TINA CHECK BANK: 82-40 NUM: 367927000	$-88.00	$234.18
07/08/2004	BILL	JONES, HELEN L	$313.35	$322.18
04/08/2004	PAYMENT	SWANNER, TINA CHECK BANK: 82-40 NUM: 40891518	$-340.00	$8.83
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.93	$348.83
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.93	$340.90
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.93	$332.97
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.93	$325.04
07/23/2003	BILL	JONES, HELEN L	$317.11	$317.11
03/05/2003	PAYMENT	JONES, HELEN L CHECK BANK: 90-78 NUM: 1566	$-81.45	$0.00
01/08/2003	PAYMENT	JONES, HELEN L CHECK BANK: 90-78 NUM: 1560	$-81.45	$81.45
10/04/2002	PAYMENT	JONES, HELEN L CHECK BANK: 90-78 NUM: 1554	$-81.45	$162.90
08/22/2002	PAYMENT	JONES, HELEN L CHECK BANK: 90-78 NUM: 1549	$-81.63	$244.35
07/10/2002	BILL	JONES, HELEN L	$325.98	$325.98
02/06/2002	PAYMENT	JONES, HELEN L CHECK BANK: 96-229 NUM: 1303	$-87.03	$0.00
12/28/2001	PAYMENT	JONES, HELEN L CHECK BANK: 96-229 NUM: 1274	$-87.03	$87.03
09/18/2001	PAYMENT	JONES, HELEN L CHECK BANK: 96-229 NUM: 1155	$-87.03	$174.06
08/17/2001	PAYMENT	JONES, HELEN L CHECK BANK: 96-229 NUM: 1134	$-87.23	$261.09
07/13/2001	BILL	JONES, HELEN L	$348.32	$348.32
01/18/2001	PAYMENT	JONES, HELEN L CHECK BANK: 61-204 NUM: 557	$-93.10	$0.00
12/11/2000	PAYMENT	JONES, HELEN L CHECK BANK: 94-204 NUM: 550	$-93.10	$93.10
09/22/2000	PAYMENT	JONES, HELEN L CHECK BANK: 94-204 NUM: 537	$-93.10	$186.20
08/08/2000	PAYMENT	JONES, HELEN L CHECK BANK: 94-204 NUM: 531	$-93.37	$279.30
07/14/2000	BILL	JONES, HELEN L	$372.67	$372.67
09/10/1999	PAYMENT	JONES, HELEN L CHECK BANK: 91-119 NUM: 453	$-305.88	$0.00
08/11/1999	PAYMENT	JONES, HELEN L CHECK BANK: 91-119 NUM: 436	$-102.17	$305.88
07/20/1999	BILL	JONES, HELEN L	$408.05	$408.05