Tax Account MH011190

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Owners

VINCENT, JEROME
128 ELDORADO AVE
DAYTON, NV 89403

Account Summary

Account ID	MH011190
Account Type	Personal Property
Location	128 ELDORADO AVE DAYTON
Balance	$160.87
Currently Due	$122.87

Account ID

MH011190

Account Type

Personal Property

Location

128 ELDORADO AVE
DAYTON

Balance

$160.87

Currently Due

$122.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$153.15
Total	$160.87
Paid	$0.00
Balance	$160.87
Due	$122.87
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$153.15

Total

$160.87

Paid

$0.00

Balance

$160.87

Due

$122.87

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	Past due	$39.15	$3.92	$39.15	$0.00	$43.07
2	10/07/2024	10/17/2024	Past due	$38.00	$3.80	$38.00	$0.00	$84.87
3	01/06/2025	01/16/2025	Past due	$38.00	$0.00	$38.00	$0.00	$122.87
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$160.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.71	$14.87	$163.58	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$151.26	$13.32	$164.58	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$129.35	$9.71	$139.06	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$125.48	$9.42	$134.90	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$121.82	$12.20	$134.02	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$118.27	$11.84	$130.11	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$114.84	$2.87	$117.71	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$111.94	$45.05	$156.99	$0.00	$0.00	3.2094	8.4
2015/2016 UNSECURED TAXES	$111.71	$45.45	$157.16	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.80	$160.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.92	$157.07
07/16/2024	BILL	VINCENT, JEROME	$153.15	$153.15
04/09/2024	PAYMENT	JEROME VINCENT PNP PNP - 154068559	$-328.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$328.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$324.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$320.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.77	$317.06
07/14/2023	BILL	VINCENT, JEROME	$148.71	$313.29
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$164.58
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$154.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$146.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$143.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$139.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.42	$136.58
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$133.16
07/14/2022	BILL	VINCENT, JEROME	$133.21	$133.21
03/07/2022	PAYMENT	VINCENT, JEROME CASH	$-139.06	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.25	$139.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.23	$135.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.23	$132.58
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$129.35
07/22/2021	BILL	VINCENT, JEROME	$129.35	$129.35
02/19/2021	PAYMENT	VINCENT, JEROME CASH	$-399.03	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.51	$399.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.65	$401.54
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.14	$395.89
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.14	$392.75
07/07/2020	BILL	VINCENT, JEROME	$125.48	$389.61
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.05	$264.13
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.05	$261.08
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.05	$258.03
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.05	$254.98
07/10/2019	BILL	VINCENT, JEROME	$121.82	$251.93
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.96	$130.11
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.96	$127.15
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.96	$124.19
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.96	$121.23
07/10/2018	BILL	VINCENT, JEROME	$118.27	$118.27
10/06/2017	PAYMENT	VINCENT, JEROME CASH	$-117.71	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.87	$117.71
07/11/2017	BILL	VINCENT, JEROME	$114.84	$114.84
05/17/2017	PAYMENT	VINCENT, JEROME CASH	$-213.45	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$27.29	$213.45
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$186.16
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.80	$179.60
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.80	$176.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.80	$174.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.80	$171.20
07/14/2016	BILL	VINCENT, JEROME	$111.94	$168.40
06/29/2016	PAYMENT	VINCENT, JEROME CASH	$-220.00	$56.46
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$34.28	$276.46
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.79	$242.18
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.79	$239.39
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.79	$236.60
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.80	$233.81
07/08/2015	BILL	VINCENT, JEROME	$111.71	$231.01
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.71	$119.30
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.71	$116.59
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.71	$113.88
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.71	$111.17
07/10/2014	BILL	VINCENT, JEROME	$108.46	$108.46
07/29/2013	PAYMENT	VINCENT, JEROME CASH	$-105.27	$0.00
07/11/2013	BILL	VINCENT, JEROME	$105.27	$105.27
10/10/2012	PAYMENT	VINCENT, J A CHECK NUM: 20304592918	$-76.65	$0.00
08/24/2012	PAYMENT	J A VINCENT CHECK NUM: 20304583154	$-25.56	$76.65
07/12/2012	BILL	VINCENT, JEROME	$102.21	$102.21
08/10/2011	PAYMENT	VINCENT, JEROME CHECK NUM: 18520266756	$-99.23	$0.00
07/13/2011	BILL	VINCENT, JEROME	$99.23	$99.23
08/17/2010	PAYMENT	VINCENT, JEROME CHECK BANK: 0-0 NUM: 2289687	$-99.16	$0.00
07/13/2010	BILL	VINCENT, JEROME	$99.16	$99.16
08/19/2009	PAYMENT	VINCENT, JEROME CHECK BANK: MONEY ORDER NUM: 734320133	$-96.28	$0.00
07/09/2009	BILL	VINCENT, JEROME	$96.28	$96.28
08/08/2008	PAYMENT	VINCENT, JEROME CHECK BANK: 94-169 NUM: 449	$-96.13	$0.00
07/16/2008	BILL	VINCENT, JEROME	$96.13	$96.13
07/31/2007	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 409	$-93.33	$0.00
07/13/2007	BILL	VINCENT, JEROME	$93.33	$93.33
08/18/2006	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 378	$-89.16	$0.00
07/18/2006	BILL	VINCENT, JEROME	$89.16	$89.16
08/19/2005	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 258	$-82.99	$0.00
08/19/2005	ADJUST	POSTED TO WRONG ACCT BANK: 94-7074 NUM: 1324*	$82.99	$82.99
08/16/2005	VOID	SMITH, DANIEL G CHECK BANK: 94-7074 NUM: 1324*	$-82.99	$0.00
07/26/2005	BILL	VINCENT, JEROME	$82.99	$82.99
11/30/2004	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 338	$-90.13	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.19	$90.13
07/08/2004	BILL	VINCENT, JEROME	$81.94	$81.94
08/19/2003	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 292	$-71.75	$0.00
07/23/2003	BILL	VINCENT, JEROME	$71.75	$71.75
07/23/2002	PAYMENT	VINCENT, JEROME A CHECK BANK: 94-169 NUM: 165	$-67.39	$0.00
07/10/2002	BILL	VINCENT, JEROME	$67.39	$67.39
08/21/2001	PAYMENT	VINCENT, JEROME CHECK BANK: 94-169 NUM: 136	$-71.64	$0.00
07/13/2001	BILL	VINCENT, JEROME	$71.64	$71.64
08/02/2000	PAYMENT	VINCENT, JEROME CHECK BANK: 94-169 NUM: 111	$-68.25	$0.00
07/14/2000	BILL	VINCENT, JEROME	$68.25	$68.25
04/26/2000	PAYMENT	VINCENT, JEROME CHECK BANK: 94-169 NUM: 108	$-99.15	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.01	$99.15
07/20/1999	BILL	VINCENT, JEROME	$90.14	$90.14