Tax Account MH012063

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Owners

CLARKE, GARY & MARGARET R
125 HART ST
DAYTON, NV 89403

Account Summary

Account ID	MH012063
Account Type	Personal Property
Location	125 HART ST DAYTON
Balance	$212.80
Currently Due	$53.80

Account ID

MH012063

Account Type

Personal Property

Location

125 HART ST
DAYTON

Balance

$212.80

Currently Due

$53.80

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$212.80
Total	$212.80
Paid	$0.00
Balance	$212.80
Due	$53.80
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$212.80

Total

$212.80

Paid

$0.00

Balance

$212.80

Due

$53.80

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	Due	$53.80	$0.00	$53.80	$0.00	$53.80
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$106.80
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$159.80
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$212.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$185.70	$0.00	$185.70	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$180.39	$0.00	$180.39	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$175.14	$0.00	$175.14	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$170.04	$0.00	$170.04	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$165.34	$0.00	$165.34	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$205.11	$0.00	$205.11	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$236.47	$0.00	$236.47	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CLARKE, GARY & MARGARET R	$212.80	$212.80
08/28/2023	PAYMENT	CLARKE, GARY & MARGARET R CHECK 3222	$-206.60	$0.00
07/14/2023	BILL	CLARKE, GARY & MARGARET R	$206.60	$206.60
08/13/2022	PAYMENT	CLARKE, GARY & MARGARET CHECK 3217	$-185.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$185.70
07/14/2022	BILL	CLARKE, GARY & MARGARET R	$185.82	$185.82
08/12/2021	PAYMENT	CLARKE, GARY & MARGARET CHECK 3211	$-180.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$180.39
07/22/2021	BILL	CLARKE, GARY & MARGARET R	$180.39	$180.39
08/13/2020	PAYMENT	CLARKE, GARY & MARGARET R CASH NUM: 3199**********	$-175.14	$0.00
07/07/2020	BILL	CLARKE, GARY & MARGARET R	$175.14	$175.14
08/07/2019	PAYMENT	CLARKE, MARGARET R CASH NUM: 3175**********	$-170.04	$0.00
07/10/2019	BILL	CLARKE, GARY & MARGARET R	$170.04	$170.04
08/01/2018	PAYMENT	GARY CLARKE CORK: D BANK: PNP INTERNET NUM: 46784027	$-165.34	$0.00
07/10/2018	BILL	CLARKE, GARY & MARGARET R	$165.34	$165.34
08/04/2017	PAYMENT	CLARKE, GARY & MARGARET R CASH NUM: *	$-205.11	$0.00
07/11/2017	BILL	CLARKE, GARY & MARGARET R	$205.11	$205.11
08/11/2016	PAYMENT	CLARKE, MARGARET R/GARY D CASH NUM: 3025*	$-236.47	$0.00
07/14/2016	BILL	CLARKE, GARY & MARGARET R	$236.47	$236.47
07/27/2015	PAYMENT	CLARKE, GARY & MARGARET R CHECK NUM: 2926	$-268.28	$0.00
07/08/2015	BILL	CLARKE, GARY & MARGARET R	$268.28	$268.28
08/06/2014	PAYMENT	CLARKE, GARY & MARGARET R CHECK NUM: 2829	$-302.26	$0.00
07/10/2014	BILL	CLARKE, GARY & MARGARET R	$302.26	$302.26
08/19/2013	PAYMENT	CLARKE, GARY & MARGARET R CHECK NUM: 2704	$-315.57	$0.00
07/11/2013	BILL	CLARKE, GARY & MARGARET R	$315.57	$315.57
08/08/2012	PAYMENT	CLARKE, GARY & MARGARET R CHECK NUM: 2576	$-330.24	$0.00
07/12/2012	BILL	CLARKE, GARY & MARGARET R	$330.24	$330.24
08/08/2011	PAYMENT	CLARKE, GARY & MARGARET R CHECK NUM: 2404	$-337.92	$0.00
07/13/2011	BILL	CLARKE, GARY & MARGARET R	$337.92	$337.92
08/02/2010	PAYMENT	CLARKE, GARY & MARGARET R CHECK BANK: 94-8014 NUM: 2167	$-374.75	$0.00
07/13/2010	BILL	CLARKE, GARY & MARGARET R	$374.75	$374.75
08/13/2009	PAYMENT	CLARKE, GARY & MARGARET R CHECK BANK: 94-8014 NUM: 1958	$-386.44	$0.00
07/09/2009	BILL	CLARKE, GARY & MARGARET R	$386.44	$386.44
08/12/2008	PAYMENT	CLARKE, GARY & MARGARET R CHECK BANK: 94-8014 NUM: 1735	$-427.50	$0.00
07/16/2008	BILL	CLARKE, GARY & MARGARET R	$427.50	$427.50
08/15/2007	PAYMENT	CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 1523	$-432.00	$0.00
07/13/2007	BILL	CLARKE, GARY & MARGARET R	$432.00	$432.00
08/04/2006	PAYMENT	CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 1320	$-441.21	$0.00
07/18/2006	BILL	CLARKE, GARY & MARGARET R	$441.21	$441.21
08/04/2005	PAYMENT	CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 1106	$-437.25	$0.00
07/26/2005	BILL	CLARKE, GARY & MARGARET R	$437.25	$437.25
08/10/2004	PAYMENT	CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 5842*	$-458.50	$0.00
07/08/2004	BILL	CLARKE, GARY & MARGARET R	$458.50	$458.50
08/07/2003	PAYMENT	CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 5655	$-464.98	$0.00
07/23/2003	BILL	CLARKE, GARY & MARGARET R	$464.98	$464.98
08/05/2002	PAYMENT	CLARKE, MARGARET R CHECK BANK: 94-8014 NUM: 5426	$-473.46	$0.00
07/10/2002	BILL	CLARKE, GARY & MARGARET R	$473.46	$473.46