Tax Account MH010945

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Owners

DAVE STIX LIVESTOCK CO
4830 FARM DISTRICT RD
FERNLEY, NV 89408

Account Summary

Account ID	MH010945
Account Type	Personal Property
Location	4830 FARM DISTRICT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010945

Account Type

Personal Property

Location

4830 FARM DISTRICT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$88.59
Total	$88.59
Paid	$88.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$88.59

Total

$88.59

Paid

$88.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.59	$0.00	$88.59	$88.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.03	$0.00	$86.03	$0.00	$0.00	2.9803	6.1
2022/2023 PERSONAL PROPERTY TAXES	$82.24	$0.00	$82.24	$0.00	$0.00	2.9392	6.1
2021/2022 PERSONAL PROPERTY TAXES	$79.90	$0.00	$79.90	$0.00	$0.00	2.9409	6.1
2020/2021 UNSECURED TAXES	$95.52	$0.00	$95.52	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$92.74	$0.00	$92.74	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$90.27	$0.00	$90.27	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$88.41	$0.00	$88.41	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$86.19	$0.00	$86.19	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	STIX CATTLE CO EC WF - 024072303128103	$-88.59	$0.00
07/16/2024	BILL	DAVE STIX LIVESTOCK CO	$88.59	$88.59
07/21/2023	PAYMENT	STIX CATTLE CO EC WF - 023072003100237	$-86.03	$0.00
07/14/2023	BILL	DAVE STIX LIVESTOCK CO	$86.03	$86.03
08/16/2022	PAYMENT	DAVE STIX LIVESTOCK CO CHECK 4442	$-82.24	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$82.24
07/14/2022	BILL	DAVE STIX LIVESTOCK CO	$82.26	$82.26
08/04/2021	PAYMENT	DAVE STIX CHECK 4037	$-79.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$79.90
07/22/2021	BILL	DAVE STIX LIVESTOCK CO	$79.90	$79.90
08/07/2020	PAYMENT	DAVE STIX LIVESTOCK CO CHECK NUM: 3655	$-95.52	$0.00
07/07/2020	BILL	DAVE STIX LIVESTOCK CO	$95.52	$95.52
08/01/2019	PAYMENT	DAVE STIX CHECK NUM: 3281	$-92.74	$0.00
07/10/2019	BILL	DAVE STIX LIVESTOCK CO	$92.74	$92.74
07/31/2018	PAYMENT	DAVE STIX CHECK NUM: 2865	$-90.27	$0.00
07/10/2018	BILL	DAVE STIX LIVESTOCK CO	$90.27	$90.27
08/02/2017	PAYMENT	DAVE STIX CHECK NUM: 2433	$-88.41	$0.00
07/11/2017	BILL	DAVE STIX LIVESTOCK CO	$88.41	$88.41
07/25/2016	PAYMENT	DAVE STIX CHECK NUM: 1976	$-86.19	$0.00
07/14/2016	BILL	DAVE STIX LIVESTOCK CO	$86.19	$86.19
08/03/2015	PAYMENT	DAVE STIX CHECK NUM: 1539	$-86.02	$0.00
07/08/2015	BILL	DAVE STIX LIVESTOCK CO	$86.02	$86.02
07/31/2014	PAYMENT	DAVE STIX CHECK NUM: 1049	$-83.54	$0.00
07/10/2014	BILL	DAVE STIX LIVESTOCK CO	$83.54	$83.54
07/31/2013	PAYMENT	DAVE STIX LIVESTOCK CO CHECK NUM: 10678	$-99.96	$0.00
07/11/2013	BILL	DAVE STIX LIVESTOCK CO	$99.96	$99.96
08/07/2012	PAYMENT	DAVE STIX LIVESTOCK CO CHECK NUM: 10134	$-113.16	$0.00
07/12/2012	BILL	DAVE STIX LIVESTOCK CO	$113.16	$113.16
08/12/2011	PAYMENT	DAVE STIX LIVESTOCK CO CHECK NUM: 9556	$-125.24	$0.00
07/13/2011	BILL	DAVE STIX LIVESTOCK CO	$125.24	$125.24
07/29/2010	PAYMENT	DAVE STIX LIVESTOCK CO CHECK BANK: 94-72 NUM: 8974	$-136.17	$0.00
07/13/2010	BILL	DAVE STIX LIVESTOCK CO	$136.17	$136.17
08/05/2009	PAYMENT	DAVE STIX LIVESTOCK CO CHECK BANK: 94-72 NUM: 8250	$-146.80	$0.00
07/09/2009	BILL	DAVE STIX LIVESTOCK CO	$146.80	$146.80
08/12/2008	PAYMENT	DAVE STIX LIVESTOCK CO CHECK BANK: 94-72 NUM: 7645	$-168.22	$0.00
07/16/2008	BILL	DAVE STIX LIVESTOCK CO	$168.22	$168.22
08/07/2007	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72-1224 NUM: 6940	$-173.66	$0.00
07/13/2007	BILL	DAVE STIX LIVESTOCK CO	$173.66	$173.66
08/03/2006	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72-1224 NUM: 6148	$-181.50	$0.00
07/18/2006	BILL	DAVE STIX LIVESTOCK CO	$181.50	$181.50
08/03/2005	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72-1224 NUM: 5459	$-173.15	$0.00
07/26/2005	BILL	DAVE STIX LIVESTOCK CO	$173.15	$173.15
08/04/2004	PAYMENT	DAVE STIX LIVESTOCK CO CHECK BANK: 94-72-1224 NUM: 4749	$-183.06	$0.00
07/08/2004	BILL	DAVE STIX LIVESTOCK CO	$183.06	$183.06
08/04/2003	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 4010	$-182.83	$0.00
07/23/2003	BILL	DAVE STIX LIVESTOCK CO	$182.83	$182.83
07/30/2002	PAYMENT	DAVE STIX LIVESTOCK CO CHECK BANK: 94-72 NUM: 3267	$-185.93	$0.00
07/10/2002	BILL	DAVE STIX LIVESTOCK CO	$185.93	$185.93
07/25/2001	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 2546	$-194.87	$0.00
07/13/2001	BILL	DAVE STIX LIVESTOCK CO	$194.87	$194.87
08/02/2000	PAYMENT	DAVE STIX LIVESTOCK CHECK BANK: 94-72 NUM: 1856	$-201.90	$0.00
07/14/2000	BILL	DAVE STIX LIVESTOCK CO	$201.90	$201.90
08/16/1999	PAYMENT	DAVE STIX LIVESTOCK CO CHECK BANK: 94-72 NUM: 1172	$-224.88	$0.00
07/20/1999	BILL	DAVE STIX LIVESTOCK CO	$224.88	$224.88