Tax Account MH011153

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Owners

PETTY, MICHAEL J
PO BOX 391
DAYTON, NV 89403-0000

BAHS BANK OF AMERICA FSB

Account Summary

Account ID	MH011153
Account Type	Personal Property
Location	12 JEREMY CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH011153

Account Type

Personal Property

Location

12 JEREMY CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.05
Total	$223.05
Paid	$223.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$223.05

Total

$223.05

Paid

$223.05

Balance

$0.00

Due

$0.00

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	Paid	$58.05	$0.00	$58.05	$58.05	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$216.55	$0.00	$216.55	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$194.31	$0.00	$194.31	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$188.77	$0.00	$188.77	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$183.16	$0.00	$183.16	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$177.85	$0.00	$177.85	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$172.69	$0.00	$172.69	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$167.66	$0.00	$167.66	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$163.40	$0.00	$163.40	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	PETTY, MICHAEL J CHECK 468	$-223.05	$0.00
07/16/2024	BILL	PETTY, MICHAEL J	$223.05	$223.05
07/28/2023	PAYMENT	PETTY, MICHAEL J CHECK 409	$-216.55	$0.00
07/14/2023	BILL	PETTY, MICHAEL J	$216.55	$216.55
08/11/2022	PAYMENT	PETTY, MICHAEL J CHECK 348	$-194.31	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$194.31
07/14/2022	BILL	PETTY, MICHAEL J	$194.47	$194.47
08/02/2021	PAYMENT	PETTY, MICHAEL J CHECK 287	$-188.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$188.77
07/22/2021	BILL	PETTY, MICHAEL J	$188.77	$188.77
07/17/2020	PAYMENT	PETTY, MICHAEL J CHECK NUM: 224	$-183.16	$0.00
07/07/2020	BILL	PETTY, MICHAEL J	$183.16	$183.16
08/01/2019	PAYMENT	PETTY, MICHAEL J CHECK NUM: 158	$-177.85	$0.00
07/10/2019	BILL	PETTY, MICHAEL J	$177.85	$177.85
07/23/2018	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2898	$-172.69	$0.00
07/10/2018	BILL	PETTY, MICHAEL J	$172.69	$172.69
07/19/2017	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2824	$-167.66	$0.00
07/11/2017	BILL	PETTY, MICHAEL J	$167.66	$167.66
07/15/2016	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2748	$-163.40	$0.00
07/14/2016	BILL	PETTY, MICHAEL J	$163.40	$163.40
07/20/2015	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2689	$-163.07	$0.00
07/08/2015	BILL	PETTY, MICHAEL J	$163.07	$163.07
08/21/2014	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2615	$-80.40	$0.00
08/01/2014	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2608	$-80.41	$80.40
07/10/2014	BILL	PETTY, MICHAEL J	$160.81	$160.81
07/17/2013	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2485	$-192.52	$0.00
07/11/2013	BILL	PETTY, MICHAEL J	$192.52	$192.52
08/23/2012	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2368	$-217.74	$0.00
07/12/2012	BILL	PETTY, MICHAEL J	$217.74	$217.74
08/25/2011	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2233	$-118.46	$0.00
08/08/2011	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2227	$-118.47	$118.46
07/13/2011	BILL	PETTY, MICHAEL J	$236.93	$236.93
03/08/2011	PAYMENT	PETTY, MICHAEL J CHECK NUM: 2169	$-68.75	$0.00
01/04/2011	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2141	$-68.75	$68.75
08/23/2010	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2090	$-68.75	$137.50
08/18/2010	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2087	$-68.78	$206.25
07/13/2010	BILL	PETTY, MICHAEL J	$275.03	$275.03
03/02/2010	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2027	$-73.72	$0.00
01/06/2010	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 2009	$-73.72	$73.72
10/07/2009	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1979	$-73.72	$147.44
08/21/2009	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1966	$-73.75	$221.16
07/09/2009	BILL	PETTY, MICHAEL J	$294.91	$294.91
03/10/2009	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1905	$-84.68	$0.00
01/05/2009	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1887	$-84.68	$84.68
10/07/2008	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1851	$-84.68	$169.36
08/19/2008	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1833	$-84.70	$254.04
07/16/2008	BILL	PETTY, MICHAEL J	$338.74	$338.74
03/07/2008	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1770	$-87.47	$0.00
01/04/2008	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1739	$-87.47	$87.47
10/04/2007	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1701	$-87.47	$174.94
08/23/2007	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1684	$-87.47	$262.41
07/13/2007	BILL	PETTY, MICHAEL J	$349.88	$349.88
03/07/2007	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1621	$-91.59	$0.00
01/11/2007	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1598	$-91.59	$91.59
09/25/2006	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1555	$-91.59	$183.18
07/31/2006	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1541	$-91.62	$274.77
07/18/2006	BILL	PETTY, MICHAEL J	$366.39	$366.39
03/03/2006	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1504	$-92.92	$0.00
01/06/2006	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1491	$-92.92	$92.92
10/05/2005	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1460	$-92.92	$185.84
08/23/2005	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1447	$-92.95	$278.76
07/26/2005	BILL	PETTY, MICHAEL J	$371.71	$371.71
02/18/2005	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1390	$-98.26	$0.00
11/30/2004	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1362	$-98.26	$98.26
10/15/2004	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1347	$-98.26	$196.52
08/13/2004	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1328	$-98.29	$294.78
07/08/2004	BILL	PETTY, MICHAEL J	$393.07	$393.07
02/20/2004	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1265	$-98.45	$0.00
12/31/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1242	$-98.45	$98.45
10/16/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1216	$-98.45	$196.90
08/22/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1199	$-98.47	$295.35
07/23/2003	BILL	PETTY, MICHAEL J	$393.82	$393.82
02/21/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1151	$-99.55	$0.00
01/07/2003	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1135	$-99.55	$99.55
08/22/2002	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1096	$-199.33	$199.10
07/10/2002	BILL	PETTY, MICHAEL J	$398.43	$398.43
04/10/2002	PAYMENT	CASH CASH	$-0.01	$0.00
04/10/2002	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 1059	$-228.69	$0.01
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$10.40	$228.70
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$10.40	$218.30
10/12/2001	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 997	$-103.95	$207.90
08/21/2001	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 977	$-104.18	$311.85
07/13/2001	BILL	PETTY, MICHAEL J	$416.03	$416.03
03/12/2001	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 924	$-106.77	$0.00
12/27/2000	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 903	$-106.77	$106.77
10/16/2000	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 886	$-106.77	$213.54
08/22/2000	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 868	$-106.97	$320.31
07/14/2000	BILL	PETTY, MICHAEL J	$427.28	$427.28
03/28/2000	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 827	$-251.03	$0.00
03/28/2000	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-11.91	$251.03
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$11.91	$262.94
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$11.91	$251.03
11/23/1999	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 791	$-130.00	$239.12
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$11.91	$369.12
08/17/1999	PAYMENT	PETTY, MICHAEL J CHECK BANK: 94-72 NUM: 769	$-119.26	$357.21
07/20/1999	BILL	PETTY, MICHAEL J	$476.47	$476.47