Tax Account MH013453

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Owners

TAMALIN LLC
4875 GALLUP RD
RNEO, NV 89511-0000

Account Summary

Account ID	MH013453
Account Type	Personal Property
Location	8165 SCENIC AVE STAGECOACH
Balance	$253.43
Currently Due	$193.43

Account ID

MH013453

Account Type

Personal Property

Location

8165 SCENIC AVE
STAGECOACH

Balance

$253.43

Currently Due

$193.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$241.30
Total	$253.43
Paid	$0.00
Balance	$253.43
Due	$193.43
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$241.30

Total

$253.43

Paid

$0.00

Balance

$253.43

Due

$193.43

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	Past due	$61.30	$6.13	$61.30	$0.00	$67.43
2	10/07/2024	10/17/2024	Past due	$60.00	$6.00	$60.00	$0.00	$133.43
3	01/06/2025	01/16/2025	Past due	$60.00	$0.00	$60.00	$0.00	$193.43
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$253.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$223.43	$0.00	$223.43	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$192.63	$0.00	$192.63	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$230.56	$0.00	$230.56	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$272.33	$0.00	$272.33	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$305.43	$0.00	$305.43	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$340.39	$0.00	$340.39	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$379.47	$0.00	$379.47	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$404.78	$0.00	$404.78	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.00	$253.43
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.13	$247.43
07/16/2024	BILL	TAMALIN LLC	$241.30	$241.30
08/25/2023	PAYMENT	TAMALIN LLC CHECK 1243	$-223.43	$0.00
07/14/2023	BILL	TAMALIN LLC	$223.43	$223.43
08/13/2022	PAYMENT	TAMALIN LLC CHECK 1241	$-192.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$192.63
07/14/2022	BILL	TAMALIN LLC	$192.73	$192.73
08/17/2021	PAYMENT	TAMALIN LLC CHECK 1239	$-230.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$230.56
07/22/2021	BILL	TAMALIN LLC	$230.56	$230.56
12/15/2020	PAYMENT	TAMALIN LLC CASH NUM: 1238**********	$-136.16	$0.00
09/29/2020	PAYMENT	TAMALIN LLC CASH NUM: 1237**********	$-68.08	$136.16
08/19/2020	PAYMENT	TAMALIN LLC CASH NUM: 1236**********	$-68.09	$204.24
07/07/2020	BILL	TAMALIN LLC	$272.33	$272.33
03/06/2020	PAYMENT	TAMALIN LLC CASH NUM: 1235**********	$-76.35	$0.00
01/02/2020	PAYMENT	TAMALIN LLC CASH NUM: 1234**	$-76.35	$76.35
10/10/2019	PAYMENT	TAMALIN LLC CASH NUM: 1233**********	$-76.35	$152.70
08/13/2019	PAYMENT	TAMALIN LLC CASH NUM: 1232***	$-76.38	$229.05
07/10/2019	BILL	TAMALIN LLC	$305.43	$305.43
02/28/2019	PAYMENT	TAMALIN LLC CASH NUM: 1231 *******	$-85.09	$0.00
01/09/2019	PAYMENT	TAMALIN LLC CASH NUM: 1230**	$-85.09	$85.09
10/02/2018	PAYMENT	TAMALIN LLC CASH NUM: 1229**	$-85.09	$170.18
08/09/2018	PAYMENT	TAMALIN LLC CASH NUM: 1228**	$-85.12	$255.27
07/10/2018	BILL	TAMALIN LLC	$340.39	$340.39
03/05/2018	PAYMENT	TAMALIN LLC CASH NUM: *	$-94.86	$0.00
01/03/2018	PAYMENT	TAMALIN LLC CASH NUM: *	$-94.86	$94.86
09/27/2017	PAYMENT	TAMALIN LLC CASH NUM: *	$-94.86	$189.72
08/14/2017	PAYMENT	TAMALIN LLC CASH NUM: *	$-94.89	$284.58
07/11/2017	BILL	TAMALIN LLC	$379.47	$379.47
03/01/2017	PAYMENT	TAMALIN LLC CASH NUM: *	$-101.19	$0.00
12/28/2016	PAYMENT	TAMALIN LLC CASH NUM: *	$-101.19	$101.19
10/10/2016	PAYMENT	TAMALIN LLC CASH NUM: *	$-101.19	$202.38
08/09/2016	PAYMENT	TAMALIN LLC CASH NUM: *	$-101.21	$303.57
07/14/2016	BILL	TAMALIN LLC	$404.78	$404.78
03/03/2016	PAYMENT	TAMALIN LLC CASH NUM: *	$-107.62	$0.00
01/04/2016	PAYMENT	TAMALIN LLC CASH NUM: *	$-107.62	$107.62
10/09/2015	PAYMENT	TAMALIN LLC CASH NUM: *	$-107.62	$215.24
08/11/2015	PAYMENT	TAMALIN LLC CASH NUM: *	$-107.65	$322.86
07/08/2015	BILL	TAMALIN LLC	$430.51	$430.51
03/05/2015	PAYMENT	TAMALIN LLC CASH NUM: *	$-115.41	$0.00
01/06/2015	PAYMENT	TAMALIN LLC CASH NUM: *	$-115.41	$115.41
09/29/2014	PAYMENT	TAMALIN LLC CASH NUM: *	$-115.41	$230.82
08/05/2014	PAYMENT	TAMALIN LLC CASH NUM: *	$-115.42	$346.23
07/10/2014	BILL	TAMALIN LLC	$461.65	$461.65
03/10/2014	PAYMENT	TAMALIN LLC CASH NUM: *	$-119.59	$0.00
01/09/2014	PAYMENT	TAMALIN LLC CASH NUM: *	$-119.59	$119.59
10/15/2013	PAYMENT	TAMALIN LLC CASH NUM: *	$-119.59	$239.18
08/08/2013	PAYMENT	TAMALIN LLC CASH NUM: *	$-119.60	$358.77
07/11/2013	BILL	TAMALIN LLC	$478.37	$478.37
03/08/2013	PAYMENT	TAMALIN LLC CASH	$-121.04	$0.00
01/14/2013	PAYMENT	TAMALIN LLC CASH NUM: *	$-121.04	$121.04
10/09/2012	PAYMENT	TAMALIN LLC CASH NUM: *	$-121.04	$242.08
08/08/2012	PAYMENT	TAMALIN LLC CASH NUM: *	$-121.06	$363.12
07/12/2012	BILL	TAMALIN LLC	$484.18	$484.18
03/07/2012	PAYMENT	TAMALIN LLC CASH NUM: *	$-120.80	$0.00
01/10/2012	PAYMENT	TAMALIN LLC CASH NUM: *	$-120.80	$120.80
10/05/2011	PAYMENT	TAMALIN LLC CASH NUM: *	$-120.80	$241.60
08/01/2011	PAYMENT	TAMALIN LLC CASH NUM: *	$-120.83	$362.40
07/13/2011	BILL	TAMALIN LLC	$483.23	$483.23
03/04/2011	PAYMENT	TAMALIN LLC CASH NUM: *	$-131.36	$0.00
01/11/2011	PAYMENT	TAMALIN LLC CHECK BANK: 00-00 NUM: 1185	$-131.36	$131.36
10/05/2010	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1181	$-131.36	$262.72
08/16/2010	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1178	$-131.36	$394.08
07/13/2010	BILL	TAMALIN LLC	$525.44	$525.44
03/08/2010	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1173	$-133.63	$0.00
01/07/2010	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1168	$-133.63	$133.63
10/08/2009	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1164	$-133.63	$267.26
08/19/2009	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1161	$-133.66	$400.89
07/09/2009	BILL	TAMALIN LLC	$534.55	$534.55
03/03/2009	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1151	$-137.67	$0.00
01/06/2009	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1149	$-137.67	$137.67
10/09/2008	PAYMENT	TAMALIN LLC CASH NUM: *	$-137.67	$275.34
08/18/2008	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1140	$-137.68	$413.01
07/16/2008	BILL	TAMALIN LLC	$550.69	$550.69
03/07/2008	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1130	$-145.33	$0.00
12/14/2007	PAYMENT	TAMALIN, LLC CHECK BANK: 94-7074 NUM: 1126	$-145.33	$145.33
10/16/2007	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1123	$-145.33	$290.66
08/17/2007	PAYMENT	TAMALIN LLC CHECK BANK: 94-7074 NUM: 1117	$-145.34	$435.99
07/13/2007	BILL	TAMALIN LLC	$581.33	$581.33
04/16/2007	PAYMENT	BAKER, TIMOTHY CORK: D BANK: CREDIT CARD NUM: VISA	$-673.51	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$15.31	$673.51
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$15.31	$658.20
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$15.31	$642.89
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$15.31	$627.58
07/18/2006	BILL	TAMALIN LLC	$612.27	$612.27