Tax Account MH012196

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Owners

MACDOUGAL, MICHAEL J
39 KELSEY COURT
DAYTON, NV 89403

Account Summary

Account ID	MH012196
Account Type	Personal Property
Location	39 KELSEY CT DAYTON
Balance	$61.00
Currently Due	$0.00

Account ID

MH012196

Account Type

Personal Property

Location

39 KELSEY CT
DAYTON

Balance

$61.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$247.16
Total	$247.16
Paid	$186.16
Balance	$61.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$247.16

Total

$247.16

Paid

$186.16

Balance

$61.00

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	$64.16	$0.00	$64.16	$64.16	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$61.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$239.98	$0.00	$239.98	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$215.62	$0.00	$215.62	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$209.55	$0.00	$209.55	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$203.56	$0.00	$203.56	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$197.63	$0.00	$197.63	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$192.19	$0.00	$192.19	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$190.74	$0.00	$190.74	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$229.10	$0.00	$229.10	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-560966195	$-61.00	$61.00
10/01/2024	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-692580021	$-61.00	$122.00
08/23/2024	PAYMENT	MAC DOUGAL, ROBERT CHECK 19-649085999	$-64.16	$183.00
07/16/2024	BILL	MACDOUGAL, MICHAEL J	$247.16	$247.16
03/04/2024	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-614978896	$-59.00	$0.00
12/27/2023	PAYMENT	MAC DOUGAL, ROBERT & JOAN CHECK 19-607504246	$-59.00	$59.00
09/21/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-484337797	$-59.00	$118.00
08/25/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-476757620	$-62.98	$177.00
07/14/2023	BILL	MACDOUGAL, MICHAEL J	$239.98	$239.98
02/15/2023	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-325701762	$-53.00	$0.00
01/06/2023	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-458319809	$-53.00	$53.00
10/04/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19-428907060	$-53.00	$106.00
08/22/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19414253020	$-56.62	$159.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.26	$215.62
07/14/2022	BILL	MACDOUGAL, MICHAEL J	$215.88	$215.88
03/01/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19359703289	$-52.36	$0.00
01/05/2022	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19347351920	$-52.36	$52.36
09/30/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-0032333312	$-52.36	$104.72
09/01/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-298299981	$-52.47	$157.08
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$209.55
07/22/2021	BILL	MACDOUGAL, MICHAEL J	$209.55	$209.55
02/25/2021	PAYMENT	MACDOUGAL, MICHAEL J CHECK 19208641873	$-50.89	$0.00
01/05/2021	PAYMENT	MAC DOUGAL, ROBERT & JOAN TRS CHECK 19-210134619	$-50.89	$50.89
10/12/2020	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: 19-135940337**	$-50.89	$101.78
08/20/2020	PAYMENT	MACDOUGAL, MICHAEL CASH NUM: 19-134723905**	$-50.89	$152.67
07/07/2020	BILL	MACDOUGAL, MICHAEL J	$203.56	$203.56
02/03/2020	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: 19-058937301**	$-49.40	$0.00
01/07/2020	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: 19-058936349**	$-49.40	$49.40
10/02/2019	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: 17-684049517***	$-49.40	$98.80
08/13/2019	PAYMENT	MACDOUGAL, MICHAEL CASH NUM: 17-981942778**	$-49.43	$148.20
07/10/2019	BILL	MACDOUGAL, MICHAEL J	$197.63	$197.63
02/11/2019	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: 881718731***	$-48.04	$0.00
01/03/2019	PAYMENT	MACDOUGAL, MICHAEL CASH NUM: 17-860984079**	$-48.04	$48.04
09/25/2018	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: 818845515***	$-48.04	$96.08
08/20/2018	PAYMENT	MAC DOUGAL, MICHAEL CASH NUM: 17-74868692988*	$-48.07	$144.12
07/10/2018	BILL	MACDOUGAL, MICHAEL J	$192.19	$192.19
03/02/2018	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-47.68	$0.00
12/29/2017	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-47.68	$47.68
09/27/2017	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-47.68	$95.36
08/18/2017	PAYMENT	MACDOUGAL, MICHAEL CASH NUM: *	$-47.70	$143.04
07/11/2017	BILL	MACDOUGAL, MICHAEL J	$190.74	$190.74
02/06/2017	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-57.27	$0.00
01/05/2017	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-57.27	$57.27
10/03/2016	PAYMENT	MACDOUGAL, MICHAEL J CASH	$-57.27	$114.54
08/16/2016	PAYMENT	MONEY ORDER CASH NUM: *	$-57.29	$171.81
07/14/2016	BILL	MACDOUGAL, MICHAEL J	$229.10	$229.10
01/04/2016	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-133.68	$0.00
10/06/2015	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-66.84	$133.68
08/19/2015	PAYMENT	MONEY ORDER CASH NUM: *	$-66.86	$200.52
07/08/2015	BILL	MACDOUGAL, MICHAEL J	$267.38	$267.38
02/11/2015	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-76.88	$0.00
01/05/2015	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-76.88	$76.88
10/09/2014	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-76.88	$153.76
08/18/2014	PAYMENT	MICHAEL J MACDOUGAL CASH NUM: 17-061900344*	$-76.91	$230.64
07/10/2014	BILL	MACDOUGAL, MICHAEL J	$307.55	$307.55
02/13/2014	PAYMENT	MACDOUGAL CASH NUM: *	$-84.10	$0.00
01/10/2014	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-84.10	$84.10
10/09/2013	PAYMENT	MACDOUGAL, MICHAEL OR JOAN CASH NUM: *	$-84.10	$168.20
08/09/2013	PAYMENT	MACDOUGAL, MICHAEL J CASH	$-84.12	$252.30
07/11/2013	BILL	MACDOUGAL, MICHAEL J	$336.42	$336.42
02/20/2013	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-89.16	$0.00
01/09/2013	PAYMENT	MACDOUGAL, MICHAEL J CASH	$-89.16	$89.16
09/28/2012	PAYMENT	MACDOUGAL (MONEY ORDER) CASH NUM: *	$-89.16	$178.32
08/27/2012	PAYMENT	MACDOUGAL, MIKE CASH NUM: *	$-89.19	$267.48
07/12/2012	BILL	MACDOUGAL, MICHAEL J	$356.67	$356.67
03/02/2012	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-92.33	$0.00
12/29/2011	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-92.33	$92.33
09/27/2011	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-92.33	$184.66
08/14/2011	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-92.35	$276.99
07/13/2011	BILL	MACDOUGAL, MICHAEL J	$369.34	$369.34
03/04/2011	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-103.18	$0.00
01/04/2011	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-103.18	$103.18
10/07/2010	PAYMENT	MACDOUGAL, MICHAEL J CASH	$-103.18	$206.36
08/19/2010	PAYMENT	MACDOUGAL, M CASH BANK: MONEY ORDER NUM: 57158646*	$-103.19	$309.54
07/13/2010	BILL	MACDOUGAL, MICHAEL J	$412.73	$412.73
03/02/2010	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-107.25	$0.00
12/30/2009	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-107.25	$107.25
10/08/2009	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-107.25	$214.50
08/19/2009	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-107.26	$321.75
07/09/2009	BILL	MACDOUGAL, MICHAEL J	$429.01	$429.01
03/03/2009	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-120.16	$0.00
12/18/2008	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-120.16	$120.16
10/07/2008	PAYMENT	MACDOUGAL, MICHAEL CASH NUM: *	$-120.16	$240.32
08/19/2008	PAYMENT	MACDOUGAL, MICHAEL J CASH NUM: *	$-120.17	$360.48
07/16/2008	BILL	MACDOUGAL, MICHAEL J	$480.65	$480.65
07/31/2007	PAYMENT	MACDOUGAL, M (MONEY ORDER) CHECK BANK: 82-40 NUM: 726572386	$-485.55	$0.00
07/13/2007	BILL	MACDOUGAL, MICHAEL J	$485.55	$485.55
10/04/2006	PAYMENT	MACDOUGAL (MONEY ORDER) CHECK BANK: 82-40 NUM: 575308217	$-374.28	$0.00
08/28/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 50308061*	$-124.78	$374.28
07/18/2006	BILL	MACDOUGAL, MICHAEL J	$499.06	$499.06
03/03/2006	PAYMENT	MACDOUGAL (M.O.) CHECK BANK: 82-40 NUM: 7456698*	$-124.48	$0.00
12/29/2005	PAYMENT	MACDOUGAL, MICHAEL J CHECK BANK: 82-40 NUM: 45354789*	$-124.48	$124.48
10/07/2005	PAYMENT	MACDOUGAL, MICHAEL J CHECK BANK: 82-40 NUM: 16657081*	$-124.48	$248.96
08/25/2005	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 45666713*	$-124.51	$373.44
07/26/2005	BILL	MACDOUGAL, MICHAEL J	$497.95	$497.95
03/07/2005	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 43130939*	$-129.84	$0.00
01/11/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 63268223*	$-129.84	$129.84
10/12/2004	PAYMENT	MACDOUGAL, MICHAEL J CHECK BANK: 82-40 NUM: 17200425*	$-129.84	$259.68
08/17/2004	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 61632567*	$-129.85	$389.52
07/08/2004	BILL	MACDOUGAL, MICHAEL J	$519.37	$519.37
02/27/2004	PAYMENT	MACDOUGAL, MIKE CHECK BANK: 82-40 NUM: 4495496*	$-127.14	$0.00
12/31/2003	PAYMENT	MACDOUGAL, MICHAEL J CHECK BANK: 82-40 NUM: 88137997*	$-127.14	$127.14
10/13/2003	PAYMENT	MULHERN, LEXI CHECK BANK: 94-77 NUM: 2968*	$-127.14	$254.28
08/15/2003	PAYMENT	MACDOUGAL, MICHAEL J CHECK BANK: 82-40 NUM: 835783036	$-127.17	$381.42
07/23/2003	BILL	MACDOUGAL, MICHAEL J	$508.59	$508.59
03/04/2003	PAYMENT	MAC DOUGAL, M CHECK BANK: 15-800 NUM: 15762376*	$-129.76	$0.00
01/07/2003	PAYMENT	MAC DOUGAL, M (MONEY ORDER) CHECK BANK: 15-800 NUM: 15772164*	$-129.76	$129.76
10/11/2002	PAYMENT	MAC DOUGAL, M CHECK BANK: 15-800 NUM: 9036855*	$-129.76	$259.52
08/22/2002	PAYMENT	MAC DOUGAL, M CHECK BANK: 15-800 NUM: 9039386*	$-130.01	$389.28
07/10/2002	BILL	MAC DOUGAL, MICHAEL J	$519.29	$519.29