Tax Account MH012035

Print Page · · Payments Cart · New Search

Owners

STOVER, ERNIE F
P O BOX 968
DAYTON, NV 89403

OAKWOOD ACCEPTANCE CORP

Account Summary

Account ID	MH012035
Account Type	Personal Property
Location	214B GROSH DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH012035

Account Type

Personal Property

Location

214B GROSH
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$229.00
Total	$234.80
Paid	$234.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$229.00

Total

$234.80

Paid

$234.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$58.00	$5.80	$58.00	$63.80	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$212.03	$0.00	$212.03	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$182.57	$0.00	$182.57	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$174.06	$0.00	$174.06	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$170.74	$0.00	$170.74	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$164.20	$0.00	$164.20	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$158.75	$0.00	$158.75	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$152.34	$0.00	$152.34	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$148.47	$0.00	$148.47	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	STOVER, ERNIE F ET AL CHECK 1616	$-114.00	$0.00
09/11/2024	PAYMENT	STOVER, ERNIE F CHECK 1593	$-120.80	$114.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.80	$234.80
07/16/2024	BILL	STOVER, ERNIE F	$229.00	$229.00
11/27/2023	PAYMENT	STOVER, ERNIE F CHECK 1555	$-104.00	$0.00
08/22/2023	PAYMENT	STOVER, ERNIE CHECK 1535	$-108.03	$104.00
07/14/2023	BILL	STOVER, ERNIE F	$212.03	$212.03
10/14/2022	PAYMENT	STOVER, ERNIE CHECK 1480	$-90.00	$0.00
08/16/2022	PAYMENT	STOVER, ERNIE CHECK 1464	$-92.57	$90.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$182.57
07/14/2022	BILL	STOVER, ERNIE F	$182.69	$182.69
11/15/2021	PAYMENT	STOVER, ERNIE F. CHECK 1417	$-86.94	$0.00
08/20/2021	PAYMENT	STOVER, ERNIE F CHECK CK. 1401	$-87.12	$86.94
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$174.06
07/22/2021	BILL	STOVER, ERNIE F	$174.06	$174.06
12/02/2020	PAYMENT	STOVER, ERNIE F CASH NUM: 1351**********	$-85.36	$0.00
08/21/2020	PAYMENT	STOVER, ERNIE F CHECK NUM: 1329	$-85.38	$85.36
07/07/2020	BILL	STOVER, ERNIE F	$170.74	$170.74
09/05/2019	PAYMENT	STOVER, ERNIE F CASH NUM: 1253**********	$-82.10	$0.00
08/12/2019	PAYMENT	STOVER, ERNIE F CASH NUM: 1247**********	$-82.10	$82.10
07/10/2019	BILL	STOVER, ERNIE F	$164.20	$164.20
10/18/2018	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-79.36	$0.00
08/28/2018	PAYMENT	STOVER, ERNIE F CHECK NUM: 1175	$-79.39	$79.36
07/10/2018	BILL	STOVER, ERNIE F	$158.75	$158.75
10/17/2017	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-76.16	$0.00
07/24/2017	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-76.18	$76.16
07/11/2017	BILL	STOVER, ERNIE F	$152.34	$152.34
10/24/2016	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-74.22	$0.00
08/18/2016	PAYMENT	STOVER, ERNIE F CASH NUM: 1014*	$-74.25	$74.22
07/14/2016	BILL	STOVER, ERNIE F	$148.47	$148.47
10/08/2015	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-74.08	$0.00
08/10/2015	PAYMENT	STOVER/DOSER CASH NUM: *	$-74.09	$74.08
07/08/2015	BILL	STOVER, ERNIE F	$148.17	$148.17
12/03/2014	PAYMENT	STOVER, ERNIE/DOSER, MARTANA CASH NUM: *	$-91.32	$0.00
08/11/2014	PAYMENT	STOVER, ERNIE/DOSER, MARTANA CASH NUM: *	$-91.32	$91.32
07/10/2014	BILL	STOVER, ERNIE F	$182.64	$182.64
01/13/2014	PAYMENT	STOVER, ERNIE & DOSER, MARTANA CASH NUM: *	$-52.84	$0.00
11/08/2013	PAYMENT	STOVER, ERNIE F CASH NUM: 8	$-52.84	$52.84
10/10/2013	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-52.84	$105.68
08/16/2013	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-52.86	$158.52
07/11/2013	BILL	STOVER, ERNIE F	$211.38	$211.38
08/06/2012	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-232.47	$0.00
07/12/2012	BILL	STOVER, ERNIE F	$232.47	$232.47
03/27/2012	PAYMENT	STOVER, ERNIE F CHECK NUM: 2067	$-6.81	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$0.62	$6.81
01/26/2012	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-123.88	$6.19
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$6.19	$130.07
09/26/2011	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-61.94	$123.88
08/05/2011	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-61.96	$185.82
07/13/2011	BILL	STOVER, ERNIE F	$247.78	$247.78
07/28/2010	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-283.10	$0.00
07/13/2010	BILL	STOVER, ERNIE F	$283.10	$283.10
01/19/2010	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1871	$-74.96	$0.00
11/16/2009	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1855	$-74.96	$74.96
09/22/2009	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1837	$-74.96	$149.92
08/03/2009	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-74.96	$224.88
07/09/2009	BILL	STOVER, ERNIE F	$299.84	$299.84
11/25/2008	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1726	$-170.46	$0.00
08/01/2008	PAYMENT	STOVER, ERNIE F CASH NUM: *	$-170.48	$170.46
07/16/2008	BILL	STOVER, ERNIE F	$340.94	$340.94
07/24/2007	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1544	$-349.26	$0.00
07/13/2007	BILL	STOVER, ERNIE F	$349.26	$349.26
09/06/2006	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1423	$-272.37	$0.00
08/03/2006	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1412*	$-90.82	$272.37
07/18/2006	BILL	STOVER, ERNIE F	$363.19	$363.19
10/13/2005	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1314	$-274.68	$0.00
08/04/2005	PAYMENT	STIVER, ERNIE F CHECK BANK: 94-72 NUM: 1289*	$-91.59	$274.68
07/26/2005	BILL	STOVER, ERNIE F	$366.27	$366.27
10/08/2004	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1186	$-96.33	$0.00
08/30/2004	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1169	$-192.66	$96.33
07/19/2004	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1152	$-96.36	$288.99
07/08/2004	BILL	STOVER, ERNIE F	$385.35	$385.35
05/03/2004	PAYMENT	STOVER, ERNIE F CORK: D BANK: CREDIT CARD NUM: VISA	$-317.10	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$9.61	$317.10
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$9.61	$307.49
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$9.61	$297.88
08/11/2003	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 1019*	$-96.10	$288.27
07/23/2003	BILL	STOVER, ERNIE F	$384.37	$384.37
04/22/2003	PAYMENT	STOVER, ERNIE F CHECK BANK: 94-72 NUM: 975	$-421.86	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$9.58	$421.86
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$9.58	$412.28
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$9.58	$402.70
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.61	$393.12
07/10/2002	BILL	STOVER, ERNIE F	$383.51	$383.51