Tax Account MH011341

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Owners

JULIAN, DONNA
P O BOX 286
DAYTON, NV 89403

Account Summary

Account ID	MH011341
Account Type	Personal Property
Location	8635 RANCHO AVE STAGECOACH
Balance	$74.00
Currently Due	$37.00

Account ID

MH011341

Account Type

Personal Property

Location

8635 RANCHO AVE
STAGECOACH

Balance

$74.00

Currently Due

$37.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.34
Total	$156.87
Paid	$82.87
Balance	$74.00
Due	$37.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$149.34

Total

$156.87

Paid

$82.87

Balance

$74.00

Due

$37.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$38.34	$3.83	$38.34	$42.17	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
3	01/06/2025	01/16/2025	Past due	$37.00	$0.00	$37.00	$0.00	$37.00
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$74.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.98	$7.20	$152.18	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$129.58	$12.96	$142.54	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$125.92	$9.42	$135.34	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$122.19	$6.10	$128.29	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$118.64	$8.91	$127.55	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$115.20	$11.52	$126.72	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$111.83	$11.20	$123.03	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$109.00	$17.48	$126.48	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	DONNA JULIAN PNP PNP - 167207621	$-82.87	$74.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.70	$156.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.83	$153.17
07/16/2024	BILL	JULIAN, DONNA	$149.34	$149.34
03/04/2024	PAYMENT	DOUGLAS JULIAN PNP PNP - 152119567	$-75.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$75.60
11/02/2023	PAYMENT	DOUGLAS JULIAN PNP PNP - 145168455	$-39.60	$72.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.60	$111.60
08/14/2023	PAYMENT	DONNA JULIAN PNP PNP - 140891203	$-36.98	$108.00
07/14/2023	BILL	JULIAN, DONNA	$144.98	$144.98
04/11/2023	PAYMENT	DONNA JULIAN PNP PNP - 133369228	$-35.20	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.20	$35.20
02/10/2023	PAYMENT	JULIAN, DOUGLAS L & DONNA V CREDIT CREDIT	$-35.20	$32.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.20	$67.20
10/24/2022	PAYMENT	DONNA V JULIAN PNP PNP - 122971568	$-72.14	$64.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.20	$136.14
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.36	$132.94
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$129.58
07/14/2022	BILL	JULIAN, DONNA	$129.68	$129.68
04/27/2022	PAYMENT	DONNA JULIAN PNP PNP - 113393783	$-69.18	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.14	$69.18
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.14	$66.04
11/09/2021	PAYMENT	DONNA V. JULIAN PNP PNP - 103306419	$-66.16	$62.90
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.14	$129.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$125.92
07/22/2021	BILL	JULIAN, DONNA	$125.92	$125.92
02/22/2021	PAYMENT	DONNA V JULIAN PNP PNP - 89126546	$-64.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$1.83	$64.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.22	$62.30
11/05/2020	PAYMENT	JULIAN, DOUGLAS CORK: D NUM: PNP 83575524 CC	$-33.59	$61.08
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.05	$94.67
08/11/2020	PAYMENT	DOUGLAS JULIAN CORK: D BANK: PNP INTERNET NUM: 79487138	$-30.57	$91.62
07/07/2020	BILL	JULIAN, DONNA	$122.19	$122.19
03/13/2020	PAYMENT	DONNA V JULIAN CORK: D BANK: PNP INTERNET NUM: 72602496	$-29.66	$0.00
02/03/2020	PAYMENT	DONNA V JULIAN CORK: D BANK: PNP INTERNET NUM: 70539414	$-97.89	$29.66
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.97	$127.55
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.97	$124.58
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.97	$121.61
07/10/2019	BILL	JULIAN, DONNA	$118.64	$118.64
04/03/2019	PAYMENT	DOUGLAS JULIAN CORK: D BANK: PNP INTERNET NUM: 56731535	$-126.72	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.88	$126.72
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.88	$123.84
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.88	$120.96
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.88	$118.08
07/10/2018	BILL	JULIAN, DONNA	$115.20	$115.20
07/03/2018	PAYMENT	DONNA V JULIAN CORK: D BANK: PNP INTERNET NUM: 45669476	$-30.75	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.80	$30.75
03/05/2018	PAYMENT	DONNA JULIAN CORK: D BANK: PNP INTERNET NUM: 41357891	$-92.28	$27.95
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.80	$120.23
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.80	$117.43
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.80	$114.63
07/11/2017	BILL	JULIAN, DONNA	$111.83	$111.83
03/30/2017	PAYMENT	JULIAN, DONNA/PNP CORK: D NUM: V31053617	$-126.48	$0.00
03/30/2017	AMENDMENT	unsecured paid bill	$126.48	$126.48
03/30/2017	AMENDMENT	tax secured to rp	$-126.48	$0.00
03/27/2017	AMENDMENT	Add cert mailing fees	$6.56	$126.48
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.73	$119.92
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.73	$117.19
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.73	$114.46
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.73	$111.73
07/14/2016	BILL	JULIAN, DONNA	$109.00	$109.00
05/02/2016	PAYMENT	JULIAN, DONNA CASH	$-119.66	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.72	$119.66
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.72	$116.94
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.72	$114.22
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.72	$111.50
07/08/2015	BILL	JULIAN, DONNA	$108.78	$108.78
04/29/2015	PAYMENT	DONNA JULIAN CORK: D BANK: PNP INTERNET NUM: 18003085	$-58.06	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.64	$58.06
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.64	$55.42
12/01/2014	PAYMENT	JULIAN, DONNA CORK: D NUM: PNP 15934845	$-58.09	$52.78
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.64	$110.87
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.64	$108.23
07/10/2014	BILL	JULIAN, DONNA	$105.59	$105.59
03/03/2014	PAYMENT	DONNA JULIAN CORK: D BANK: PNP INTERNET NUM: 13004106	$-82.01	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.56	$82.01
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.56	$79.45
08/29/2013	PAYMENT	DONNA JULIAN CORK: D BANK: PNP INTERNET NUM: 11239801	$-25.63	$76.89
07/11/2013	BILL	JULIAN, DONNA	$102.52	$102.52
01/30/2013	PAYMENT	JULIAN, DONNA CORK: D NUM: CC	$-121.34	$0.00
01/29/2013	AMENDMENT	CERTIFIED FEES	$6.11	$121.34
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.95	$115.23
07/12/2012	BILL	JULIAN, DONNA	$99.53	$105.28
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$5.75
04/25/2012	PAYMENT	JULIAN, DONNA CORK: D NUM: C.C.	$-106.29	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.66	$106.29
07/13/2011	BILL	JULIAN, DONNA	$96.63	$96.63
06/06/2011	PAYMENT	JULIAN, DONNA CASH	$-111.86	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$111.86
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.66	$106.27
07/13/2010	BILL	JULIAN, DONNA	$96.61	$96.61
04/28/2010	PAYMENT	JULIAN, DONNA CHECK BANK: 90-78 NUM: 1226	$-9.38	$0.00
09/01/2009	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 2222	$-93.80	$9.38
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.38	$103.18
07/09/2009	BILL	JULIAN, DONNA	$93.80	$93.80
08/26/2008	PAYMENT	JULIAN, DONNA CHECK BANK: 90-78 NUM: 1286	$-96.67	$0.00
07/16/2008	BILL	JULIAN, DONNA	$96.67	$96.67
04/08/2008	PAYMENT	KUCZYNSKI, DORIS & JULIAN, DOU CHECK BANK: 94-72 NUM: 711	$-99.90	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.08	$99.90
07/13/2007	BILL	JULIAN, DONNA	$90.82	$90.82
04/10/2007	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 2003	$-95.88	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.72	$95.88
07/18/2006	BILL	JULIAN, DONNA	$87.16	$87.16
05/05/2006	PAYMENT	KUCZYNSKI, DORIS & JULIAN, D CHECK BANK: 94-72 NUM: 553	$-89.16	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.11	$89.16
07/26/2005	BILL	JULIAN, DONNA	$81.05	$81.05
07/23/2004	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 1765	$-80.00	$0.00
07/08/2004	BILL	JULIAN, DONNA	$80.00	$80.00
09/12/2003	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 1409*	$-81.94	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.45	$81.94
07/23/2003	BILL	JULIAN, DONNA	$74.49	$74.49
12/13/2002	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 1328*	$-77.06	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.01	$77.06
07/10/2002	BILL	JULIAN, DOUG & DONNA	$70.05	$70.05
02/15/2002	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 1183	$-81.73	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.43	$81.73
07/13/2001	BILL	JULIAN, DOUG & DONNA	$74.30	$74.30
05/22/2001	PAYMENT	JULIAN, DONNA CHECK BANK: 94-8014 NUM: 1147	$-77.42	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$7.04	$77.42
07/14/2000	BILL	JULIAN, DOUG & DONNA	$70.38	$70.38
08/25/1999	PAYMENT	JULIAN, DOUG & DONNA CASH	$-74.30	$0.00
07/20/1999	BILL	JULIAN, DOUG & DONNA	$74.30	$74.30