Tax Account MH013139

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Owners

NELSON, DOUGLAS C
1000 HWY 50 W #11
DAYTON, NV 89403-0000

Account Summary

Account ID	MH013139
Account Type	Personal Property
Location	1000 W HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013139

Account Type

Personal Property

Location

1000 W HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$128.50
Total	$128.50
Paid	$128.50
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

$128.50

Total

$128.50

Paid

$128.50

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	$32.50	$0.00	$32.50	$32.50	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$118.99	$0.00	$118.99	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$102.53	$0.00	$102.53	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$97.69	$0.00	$97.69	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$120.26	$6.62	$126.88	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$139.02	$0.00	$139.02	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$157.13	$0.00	$157.13	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$178.06	$0.00	$178.06	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$192.27	$9.62	$201.89	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	NELSON, DOUGLAS C CHECK 1943	$-128.50	$0.00
07/16/2024	BILL	NELSON, DOUGLAS C	$128.50	$128.50
02/26/2024	PAYMENT	NELSON, DOUGLAS C CHECK 1923	$-29.00	$0.00
01/03/2024	PAYMENT	NELSON, DOUGLAS C CHECK 1915	$-29.00	$29.00
09/22/2023	PAYMENT	NELSON, DOUGLAS C CHECK 1898	$-29.00	$58.00
08/18/2023	PAYMENT	NELSON, DOUGLAS C CHECK 1888	$-31.99	$87.00
07/14/2023	BILL	NELSON, DOUGLAS C	$118.99	$118.99
08/16/2022	PAYMENT	NELSON, DOUGLAS C CHECK 1846	$-102.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$102.53
07/14/2022	BILL	NELSON, DOUGLAS C	$102.58	$102.58
08/02/2021	PAYMENT	NELSON, DOUGLAS C CHECK 1791	$-104.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$104.31
07/22/2021	BILL	NELSON, DOUGLAS C	$97.69	$104.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.60	$6.62
11/06/2020	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1698	$-120.26	$6.02
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.01	$126.28
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.01	$123.27
07/07/2020	BILL	NELSON, DOUGLAS C	$120.26	$120.26
08/13/2019	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1552	$-139.02	$0.00
07/10/2019	BILL	NELSON, DOUGLAS C	$139.02	$139.02
07/24/2018	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1436	$-157.13	$0.00
07/10/2018	BILL	NELSON, DOUGLAS C	$157.13	$157.13
03/02/2018	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1401	$-44.51	$0.00
01/03/2018	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1378	$-44.51	$44.51
09/20/2017	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1339	$-44.51	$89.02
08/04/2017	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1325	$-49.34	$133.53
07/11/2017	BILL	NELSON, DOUGLAS C	$178.06	$182.87
03/23/2017	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1296	$-48.06	$4.81
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.81	$52.87
12/28/2016	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1267	$-52.87	$48.06
10/19/2016	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1252	$-48.06	$100.93
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.81	$148.99
08/01/2016	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1228	$-48.09	$144.18
07/14/2016	BILL	NELSON, DOUGLAS C	$192.27	$192.27
03/07/2016	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1102	$-51.72	$0.00
01/05/2016	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1084	$-51.72	$51.72
10/15/2015	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1066	$-51.72	$103.44
08/24/2015	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1060	$-51.73	$155.16
07/08/2015	BILL	NELSON, DOUGLAS C	$206.89	$206.89
03/09/2015	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1023	$-55.97	$0.00
12/26/2014	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 1009	$-57.04	$55.97
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.10	$113.01
09/18/2014	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 20788439332	$-55.00	$112.91
08/25/2014	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 17-061900525	$-61.54	$167.91
07/10/2014	BILL	NELSON, DOUGLAS C	$223.90	$229.45
03/21/2014	PAYMENT	NELSON, DOUG CHECK NUM: 20788426056	$-61.06	$5.55
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$5.55	$66.61
02/19/2014	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 14-829322568	$-55.51	$61.06
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$5.55	$116.57
10/17/2013	PAYMENT	NELSON, DOUGLAS C CHECK NUM: 780951374	$-55.51	$111.02
08/22/2013	PAYMENT	NELSON, DOUG CHECK NUM: 14-736589561	$-55.51	$166.53
07/11/2013	BILL	NELSON, DOUGLAS C	$222.04	$222.04
08/16/2012	PAYMENT	NEVADA HARVEST PROPERTIES CASH NUM: *	$-225.92	$0.00
07/12/2012	BILL	A REAL AGAPE LLC	$225.92	$225.92
08/16/2011	PAYMENT	NEVADA HARVEST PROPERTIES LLC CASH NUM: *	$-226.57	$0.00
07/13/2011	BILL	REDDING, CHRISTINE L	$226.57	$226.57
02/01/2011	PAYMENT	Shannon Oien CORK: D NUM: CC	$-266.03	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$6.19	$266.03
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$6.19	$259.84
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.19	$253.65
07/13/2010	BILL	REDDING, CHRISTINE L	$247.46	$247.46
02/10/2010	PAYMENT	REDDING, CHRISTINE L CHECK BANK: 82-40 NUM: 918460296	$-58.32	$0.00
01/08/2010	PAYMENT	REDDING, CHRISTINE L CHECK BANK: 82-40 NUM: 918460741	$-68.00	$58.32
10/08/2009	PAYMENT	REDDING, CHRISTINE L CHECK BANK: 75-1618 NUM: 663216012	$-63.16	$126.32
08/06/2009	PAYMENT	REDDING, LAWRENCE CHECK BANK: 75-1618 NUM: 663215801	$-63.17	$189.48
07/09/2009	BILL	REDDING, CHRISTINE L	$252.65	$252.65
10/08/2008	PAYMENT	REDDING, CHRISTINE L CHECK BANK: 75-1618 NUM: 185982653	$-207.63	$0.00
08/20/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 725108552	$-69.21	$207.63
07/16/2008	BILL	REDDING, CHRISTINE L	$276.84	$276.84
02/05/2008	PAYMENT	REDDING, CHRISTINE CHECK BANK: 82-40 NUM: 252414700	$-69.13	$0.00
12/06/2007	PAYMENT	REDDING, CHRISTINE CHECK BANK: 82-40 NUM: 252414511	$-69.13	$69.13
10/10/2007	PAYMENT	REDDING, CHRISTINE CHECK BANK: 82-40 NUM: 521769146	$-69.13	$138.26
08/10/2007	PAYMENT	REDDING, CHRISTINE L CHECK BANK: 82-40 NUM: 521768972	$-69.16	$207.39
07/13/2007	BILL	REDDING, CHRISTINE L	$276.55	$276.55
07/27/2006	PAYMENT	EASY LIVING MOBILE HOMES, INC CHECK BANK: 94-7074 NUM: 1754	$-292.09	$0.00
07/18/2006	BILL	THE OIEN FAMILY TRUST	$292.09	$292.09
11/10/2005	PAYMENT	OIEN, MOREY S & SHANNON M CHECK BANK: 94-7074 NUM: 1049	$-321.38	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.65	$321.38
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.65	$313.73
07/26/2005	BILL	THE OIEN FAMILY TRUST	$306.08	$306.08