Tax Account MH011122

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Owners

BYERS, SHERRI V ET AL
132 MARTIN LN
DAYTON, NV 89403

BYERS, JEFFREY

Account Summary

Account ID	MH011122
Account Type	Personal Property
Location	200 JAMES CT MOUND HOUSE
Balance	$70.00
Currently Due	$0.00

Account ID

MH011122

Account Type

Personal Property

Location

200 JAMES CT
MOUND HOUSE

Balance

$70.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$282.29
Total	$282.29
Paid	$212.29
Balance	$70.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$282.29

Total

$282.29

Paid

$212.29

Balance

$70.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$72.29	$0.00	$72.29	$72.29	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$70.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$261.39	$13.14	$274.53	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$225.08	$22.51	$247.59	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$214.72	$10.72	$225.44	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$210.67	$15.81	$226.48	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$202.73	$15.21	$217.94	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$194.81	$14.61	$209.42	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$186.95	$14.02	$200.97	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$182.20	$18.24	$200.44	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338260	$-70.00	$70.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325981	$-70.00	$140.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313330	$-72.29	$210.00
07/16/2024	BILL	BYERS, SHERRI V ET AL	$282.29	$282.29
10/20/2023	PAYMENT	SHERRI V BYERS PNP PNP - 144394516	$-274.53	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.50	$274.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.64	$268.03
07/14/2023	BILL	BYERS, SHERRI V	$261.39	$261.39
07/14/2023	PAYMENT	SHERRI V BYERS PNP PNP - 139027613	$-61.60	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$61.60
01/21/2023	PAYMENT	SHERRI V BYERS PNP PNP - 127967227	$-185.99	$56.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$241.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.60	$236.39
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.71	$230.79
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$225.08
07/14/2022	BILL	BYERS, SHERRI V	$225.22	$225.22
01/28/2022	PAYMENT	SHERRI V BYERS PNP PNP - 107812248	$-171.67	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.36	$171.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.36	$166.31
08/09/2021	PAYMENT	SHERRI V BYERS PNP PNP - 98481964	$-53.77	$160.95
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$214.72
07/22/2021	BILL	BYERS, SHERRI V	$214.72	$214.72
03/01/2021	PAYMENT	DANA BAIN PNP PNP - 89620839	$-226.48	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.21	$226.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$9.48	$230.69
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.27	$221.21
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.27	$215.94
07/07/2020	BILL	BYERS, SHERRI V	$210.67	$210.67
04/16/2020	PAYMENT	SHERRI BYERS CORK: D BANK: PNP INTERNET NUM: 73870452	$-167.25	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.07	$167.25
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.07	$162.18
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.07	$157.11
08/30/2019	PAYMENT	SHERRI BYERS CORK: D BANK: PNP INTERNET NUM: 63390454	$-50.69	$152.04
07/10/2019	BILL	BYERS, SHERRI V	$202.73	$202.73
03/01/2019	PAYMENT	SHERRI BYERS CORK: D BANK: PNP INTERNET NUM: 55245872	$-209.42	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.87	$209.42
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.87	$204.55
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.87	$199.68
07/10/2018	BILL	BYERS, SHERRI V	$194.81	$194.81
03/13/2018	PAYMENT	SHERRI BYERS CORK: D BANK: PNP INTERNET NUM: 41695140	$-149.53	$0.00
02/20/2018	PAYMENT	SHERRI BYERS CHECK BANK: PNP INTERNET NUM: 40817733	$-51.44	$149.53
02/01/2018	PAYMENT	JAMES BAIN CORK: D BANK: PNP INTERNET NUM: 40166412	$-200.44	$200.97
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.67	$401.41
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.67	$396.74
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.68	$392.07
07/11/2017	BILL	BAIN, JAMES OR DANA	$186.95	$387.39
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.56	$200.44
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.56	$195.88
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.56	$191.32
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.56	$186.76
07/14/2016	BILL	BAIN, JAMES OR DANA	$182.20	$182.20
08/03/2015	PAYMENT	BAIN, JAMES OR DANA CHECK NUM: 2164	$-379.06	$0.00
07/08/2015	BILL	BAIN, JAMES OR DANA	$181.84	$379.06
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.48	$197.22
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.48	$192.74
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.48	$188.26
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.48	$183.78
07/10/2014	BILL	BAIN, JAMES OR DANA	$179.30	$179.30
07/01/2014	PAYMENT	BAIN, JAMES CORK: D NUM: PNP V14239562	$-232.57	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.37	$232.57
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.37	$227.20
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.37	$221.83
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.04	$216.46
07/12/2013	PAYMENT	BAIN, JAMES OR DANA CHECK NUM: 2066	$-270.34	$211.42
07/11/2013	BILL	BAIN, JAMES OR DANA	$214.67	$481.76
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.07	$267.09
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.07	$261.02
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.07	$254.95
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.07	$248.88
07/12/2012	BILL	BAIN, JAMES OR DANA	$242.81	$242.81
01/04/2012	PAYMENT	BAIN, JAMES OR DANA CHECK NUM: 14-427260580	$-614.76	$0.00
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.61	$614.76
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.61	$608.15
07/13/2011	BILL	BAIN, JAMES OR DANA	$264.21	$601.54
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.67	$337.33
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.67	$329.66
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.67	$321.99
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.67	$314.32
07/13/2010	BILL	BAIN, JAMES OR DANA	$306.65	$306.65
04/27/2010	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 1835	$-161.71	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.22	$161.71
03/08/2010	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 1826	$-200.00	$153.49
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.22	$353.49
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.22	$345.27
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.22	$337.05
07/09/2009	BILL	BAIN, JAMES OR DANA	$328.83	$328.83
06/01/2009	PAYMENT	BAIN, JAMES CHECK BANK: MONEY ORDER NUM: 588238534	$-165.36	$0.00
05/01/2009	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 1695	$-250.00	$165.36
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.44	$415.36
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.44	$405.92
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.44	$396.48
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.43	$387.04
07/16/2008	PAYMENT	BAIN, DANA CHECK BANK: 94-77 NUM: 1532	$-220.00	$377.61
07/16/2008	BILL	BAIN, JAMES OR DANA	$377.72	$597.61
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$219.89
06/05/2008	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 1529	$-214.56	$214.57
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.75	$429.13
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.75	$419.38
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.75	$409.63
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.75	$399.88
07/13/2007	BILL	BAIN, JAMES OR DANA	$390.13	$390.13
05/29/2007	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 1579	$-204.03	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$204.03
04/10/2007	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 1567	$-250.00	$199.39
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.21	$449.39
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.21	$439.18
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.21	$428.97
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.22	$418.76
07/18/2006	BILL	BAIN, JAMES OR DANA	$408.54	$408.54
04/27/2006	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 1366	$-455.90	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$10.36	$455.90
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$10.36	$445.54
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$10.36	$435.18
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$10.36	$424.82
07/26/2005	BILL	BAIN, JAMES OR DANA	$414.46	$414.46
05/02/2005	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 1298	$-361.59	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.96	$361.59
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$10.96	$350.63
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$10.96	$339.67
08/12/2004	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-72 NUM: 206	$-17.02	$328.71
07/15/2004	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 189	$-278.13	$345.73
07/08/2004	BILL	BAIN, JAMES OR DANA	$438.30	$623.86
06/02/2004	AMENDMENT	CERT FEES	$4.42	$185.56
05/04/2004	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-77 NUM: 169	$-181.14	$181.14
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$10.98	$362.28
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$10.98	$351.30
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$10.98	$340.32
08/08/2003	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-169 NUM: 2469	$-109.79	$329.34
07/23/2003	BILL	BAIN, JAMES OR DANA	$439.13	$439.13
07/02/2003	PAYMENT	BAIN, DANA (MONEY ORDER) CHECK BANK: 82-40 NUM: 626702961	$-199.82	$0.00
04/24/2003	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-169 NUM: 2456	$-166.51	$199.82
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$11.10	$366.33
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$11.10	$355.23
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$11.10	$344.13
08/29/2002	PAYMENT	BAIN, JAMES OR DANA CHECK BANK: 94-169 NUM: 2333	$-621.53	$333.03
07/10/2002	BILL	BAIN, JAMES OR DANA	$444.27	$954.56
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$11.59	$510.29
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$11.59	$498.70
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$11.59	$487.11
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$11.62	$475.52
07/13/2001	BILL	BAIN, JAMES OR DANA	$463.90	$463.90
02/23/2001	PAYMENT	BAIN, JAMES A & DANA CHECK BANK: 11-49 NUM: 1194	$-380.89	$0.00
02/23/2001	PAYMENT	HOMES AMERICA CHECK BANK: 94-169 NUM: 70790	$-131.26	$380.89
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$11.90	$512.15
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$11.90	$500.25
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$11.93	$488.35
07/14/2000	BILL	BENNETT, RICH	$476.42	$476.42
06/22/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13103	$-292.10	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$13.28	$292.10
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$13.28	$278.82
10/08/1999	PAYMENT	BENNETT, RICH CHECK BANK: 94-72 NUM: 1757	$-132.77	$265.54
07/28/1999	PAYMENT	BENNETT, RICH CHECK BANK: 94-72 NUM: 1723	$-133.00	$398.31
07/20/1999	BILL	BENNETT, RICH	$531.31	$531.31