Tax Account MH010575

Print Page · · Payments Cart · New Search

Owners

UNDERWOOD, JAMES L ET AL
305 GROSH AVE UNIT A
DAYTON, NV 89403-1416

UNDERWOOD, PAMELA J

Account Summary

Account ID	MH010575
Account Type	Personal Property
Location	305-A GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010575

Account Type

Personal Property

Location

305-A GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.46
Total	$120.46
Paid	$120.46
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

$120.46

Total

$120.46

Paid

$120.46

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	$30.46	$0.00	$30.46	$30.46	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.95	$0.00	$116.95	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$104.73	$0.00	$104.73	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$101.79	$0.00	$101.79	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$98.76	$0.00	$98.76	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$95.87	$0.00	$95.87	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$93.09	$0.00	$93.09	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$88.08	$0.00	$88.08	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	JAMES L ET AL UNDERWOOD PNP PNP - 160290498	$-120.46	$0.00
07/16/2024	BILL	UNDERWOOD, JAMES L ET AL	$120.46	$120.46
08/03/2023	PAYMENT	JAMES L UNDERWOOD PNP PNP - 140379456	$-58.00	$0.00
08/02/2023	PAYMENT	JAMES UNDERWOOD PNP PNP - 140297168	$-29.00	$58.00
07/26/2023	PAYMENT	JAMES UNDERWOOD PNP PNP - 139795546	$-29.95	$87.00
07/14/2023	BILL	UNDERWOOD, JAMES L OR PAMELA J	$116.95	$116.95
07/28/2022	PAYMENT	JAMES L OR PAMELA J UNDERWOOD SYS PNP - 117743368 ORIG: PNP	$-104.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$104.73
07/28/2022	ADJUST	JAMES L OR PAMELA J UNDERWOOD PNP PNP - 117743368 VOIDED PAYMENT: 660291. REASON: BILL AMENDMENT	$104.82	$104.82
07/18/2022	PAYMENT	JAMES L OR PAMELA J UNDERWOOD PNP PNP - 117743368	$-104.82	$0.00
07/14/2022	BILL	UNDERWOOD, JAMES L OR PAMELA J	$104.82	$104.82
07/26/2021	PAYMENT	JAMES L OR PAMELA J UNDERWOOD PNP PNP - 97624129	$-101.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$101.79
07/22/2021	BILL	UNDERWOOD, JAMES L OR PAMELA J	$101.79	$101.79
07/15/2020	PAYMENT	JAMES UNDERWOOD II CORK: D BANK: PNP INTERNET NUM: 77841100	$-98.76	$0.00
07/07/2020	BILL	UNDERWOOD, JAMES L OR PAMELA J	$98.76	$98.76
07/26/2019	PAYMENT	UNDERWOOD, JAMES CHECK NUM: 5610	$-95.87	$0.00
07/10/2019	BILL	UNDERWOOD, JAMES L OR PAMELA J	$95.87	$95.87
08/02/2018	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK NUM: 5366	$-93.09	$0.00
07/10/2018	BILL	UNDERWOOD, JAMES L OR PAMELA J	$93.09	$93.09
07/26/2017	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 5261	$-90.37	$0.00
07/11/2017	BILL	UNDERWOOD, JAMES L OR PAMELA J	$90.37	$90.37
08/01/2016	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4916	$-88.08	$0.00
07/14/2016	BILL	UNDERWOOD, JAMES L OR PAMELA J	$88.08	$88.08
07/23/2015	PAYMENT	UNDERWOOD, JAMES CHECK NUM: 4658	$-87.89	$0.00
07/08/2015	BILL	UNDERWOOD, JAMES L OR PAMELA J	$87.89	$87.89
07/31/2014	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4452	$-85.34	$0.00
07/10/2014	BILL	UNDERWOOD, JAMES L OR PAMELA J	$85.34	$85.34
08/02/2013	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 4292	$-82.85	$0.00
07/11/2013	BILL	UNDERWOOD, JAMES L OR PAMELA J	$82.85	$82.85
08/07/2012	PAYMENT	UNDERWOOD, JAMES CHECK NUM: 4079	$-80.44	$0.00
07/12/2012	BILL	UNDERWOOD, JAMES L OR PAMELA J	$80.44	$80.44
08/04/2011	PAYMENT	UNDERWOOD, JAMES L CHECK NUM: 3832	$-93.82	$0.00
07/13/2011	BILL	UNDERWOOD, JAMES L OR PAMELA J	$93.82	$93.82
02/16/2011	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK NUM: 3727	$-28.58	$0.00
12/28/2010	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 0 NUM: 3686	$-28.58	$28.58
09/15/2010	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK BANK: 94-8014 NUM: 780	$-28.58	$57.16
08/03/2010	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK BANK: 94-8014 NUM: 3597	$-28.59	$85.74
07/13/2010	BILL	UNDERWOOD, JAMES L OR PAMELA J	$114.33	$114.33
12/04/2009	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 94-8014 NUM: 3375	$-63.58	$0.00
09/28/2009	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 94-8014 NUM: 766	$-31.79	$63.58
07/29/2009	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 94-8014 NUM: 759	$-31.82	$95.37
07/09/2009	BILL	UNDERWOOD, JAMES L OR PAMELA J	$127.19	$127.19
03/03/2009	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK BANK: 94-8014 NUM: 3118	$-37.54	$0.00
01/06/2009	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 94-8014 NUM: 697	$-37.54	$37.54
10/07/2008	PAYMENT	UNDERWOOD, JAMES CHECK BANK: 94-8014 NUM: 654	$-37.54	$75.08
08/06/2008	PAYMENT	UNDERWOOD, JAMES CHECK BANK: 94-8014 NUM: 628	$-37.56	$112.62
07/16/2008	BILL	UNDERWOOD, JAMES L OR PAMELA J	$150.18	$150.18
02/05/2008	PAYMENT	UNDERWOOD, JAMES L OR PAMELA CHECK BANK: 94-8014 NUM: 2936	$-39.70	$0.00
12/18/2007	PAYMENT	UNDERWOOD, JAMES L CHECK BANK: 94-8014 NUM: 565	$-39.70	$39.70
10/03/2007	PAYMENT	UNDERWOOD, JAMES L & PAMELA CHECK BANK: 94-8014 NUM: 2819	$-39.70	$79.40
08/09/2007	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK BANK: 94-8014 NUM: 2770	$-39.71	$119.10
07/13/2007	BILL	UNDERWOOD, JAMES L OR PAMELA J	$158.81	$158.81
02/20/2007	PAYMENT	UNDERWOOD, JAMES L OR PAMELA CHECK BANK: 94-8014 NUM: 2576	$-42.37	$0.00
12/14/2006	PAYMENT	UNDERWOOD, JAMES L & PAMELA CHECK BANK: 94-8014 NUM: 2474	$-42.37	$42.37
09/21/2006	PAYMENT	UNDERWOOD, JAMES L & PAMELA CHECK BANK: 94-8014 NUM: 2343	$-42.37	$84.74
08/15/2006	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK BANK: 94-8014 NUM: 2297	$-42.39	$127.11
07/18/2006	BILL	UNDERWOOD, JAMES L OR PAMELA J	$169.50	$169.50
08/11/2005	PAYMENT	UNDERWOOD, JAMES CHECK BANK: 54-139 NUM: 5854	$-174.77	$0.00
07/26/2005	BILL	UNDERWOOD, JAMES L OR PAMELA J	$174.77	$174.77
08/05/2004	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK BANK: 94-8014 NUM: 1430	$-187.31	$0.00
07/08/2004	BILL	UNDERWOOD, JAMES L OR PAMELA J	$187.31	$187.31
08/07/2003	PAYMENT	UNDERWOOD, JAMES L OR PAMELA J CHECK BANK: 94-8014 NUM: 1028	$-188.11	$0.00
07/23/2003	BILL	UNDERWOOD, JAMES L OR PAMELA J	$188.11	$188.11
01/06/2003	PAYMENT	UNDERWOOD, JAMES L & PAMELA CHECK BANK: 94-8014 NUM: 727	$-201.82	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.80	$201.82
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.83	$197.02
07/10/2002	BILL	STEVENS, WAYNE A	$192.19	$192.19
02/15/2002	PAYMENT	EAGLEMARK, INC CHECK BANK: 74-1292 NUM: 30015249	$-107.14	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.10	$107.14
09/27/2001	PAYMENT	STEVENS, WANDA I CHECK BANK: 94-7074 NUM: 1124	$-51.02	$102.04
08/07/2001	PAYMENT	STEVENS, WANDA I CHECK BANK: 94-7074 NUM: 1116	$-51.27	$153.06
07/13/2001	BILL	STEVENS, WAYNE A	$204.33	$204.33
05/21/2001	PAYMENT	STEVENS, WANDA I CHECK BANK: 94-7074 NUM: 1102	$-85.92	$0.00
04/09/2001	PAYMENT	STEVENS, WANDA I CHECK BANK: 94-204 NUM: 1097	$-90.00	$85.92
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.33	$175.92
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.33	$170.59
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.33	$165.26
08/22/2000	PAYMENT	STEVENS, WAYNE A CHECK BANK: 94-72 NUM: 1069	$-53.59	$159.93
07/14/2000	BILL	STEVENS, WAYNE A	$213.52	$213.52
10/04/1999	PAYMENT	STEVENS, WAYNE A CHECK BANK: 94-72 NUM: 941	$-177.87	$0.00
08/04/1999	PAYMENT	STEVENS, WAYNE A CHECK BANK: 94-72 NUM: 924	$-59.49	$177.87
07/20/1999	BILL	STEVENS, WAYNE A	$237.36	$237.36