Tax Account MH013515

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Owners

TWICHELL, PAULA M
725 LOUIE WAY
DAYTON, NV 89403

Account Summary

Account ID	MH013515
Account Type	Personal Property
Location	725 LOUIE WAY DAYTON
Balance	$8.32
Currently Due	$8.32

Account ID

MH013515

Account Type

Personal Property

Location

725 LOUIE WAY
DAYTON

Balance

$8.32

Currently Due

$8.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$83.20
Total	$91.52
Paid	$83.20
Balance	$8.32
Due	$8.32
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$83.20

Total

$91.52

Paid

$83.20

Balance

$8.32

Due

$8.32

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$83.20	$8.32	$83.20	$83.20	$8.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$45.80	$0.00	$45.80	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$134.88	$3.37	$138.25	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$206.16	$15.45	$221.61	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$310.22	$0.00	$310.22	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	TWICHELL, PAULA M CHECK 1785	$-83.20	$8.32
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.32	$91.52
07/16/2024	BILL	TWICHELL, PAULA M	$83.20	$83.20
07/14/2023	BILL	TWICHELL, PAULA M	$0.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
07/14/2022	BILL	TWICHELL, PAULA M	$0.00	$0.00
07/30/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-362.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$362.10
07/22/2021	BILL	TWICHELL, PAULA M	$362.10	$362.10
08/25/2020	PAYMENT	TWICHELL, PAULA M CASH NUM: 511**	$-45.80	$0.00
07/07/2020	BILL	TWICHELL, PAULA M	$45.80	$45.80
05/06/2020	PAYMENT	TWICHELL, PAULA M CASH NUM: 1610**	$-37.09	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.37	$37.09
01/07/2020	PAYMENT	TWICHELL, PAULA CASH NUM: 1597**	$-33.72	$33.72
10/09/2019	PAYMENT	TWICHELL, PAULA CASH NUM: 604**	$-33.72	$67.44
08/13/2019	PAYMENT	TWICHELL, PAULA M CASH NUM: 1589**********	$-33.72	$101.16
07/10/2019	BILL	TWICHELL, PAULA M	$134.88	$134.88
03/08/2019	PAYMENT	TWICHELL, PAULA M CASH NUM: 600***	$-170.07	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.15	$170.07
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.15	$164.92
09/05/2018	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1616	$-51.54	$159.77
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.15	$211.31
08/15/2018	AMENDMENT	apply exemption	$-328.43	$206.16
07/10/2018	BILL	TWICHELL, PAULA M	$534.59	$534.59
07/18/2017	AMENDMENT	apply dv exemption	$-318.29	$0.00
07/11/2017	BILL	TWICHELL, PAULA M	$318.29	$318.29
03/14/2017	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1503	$-77.55	$0.00
01/05/2017	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1490	$-77.55	$77.55
10/06/2016	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1473	$-77.55	$155.10
08/19/2016	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1459	$-77.57	$232.65
08/02/2016	AMENDMENT	comm amend to add vet exempt	$-325.20	$310.22
07/14/2016	BILL	TWICHELL, PAULA M	$635.42	$635.42
03/08/2016	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1425	$-168.96	$0.00
12/30/2015	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1409	$-168.96	$168.96
10/09/2015	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1366	$-168.96	$337.92
08/17/2015	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1349	$-168.96	$506.88
07/08/2015	BILL	TWICHELL, PAULA M	$675.84	$675.84
02/04/2015	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1319	$-103.74	$0.00
12/04/2014	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1297	$-103.74	$103.74
10/10/2014	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1272	$-103.74	$207.48
08/06/2014	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1135	$-103.77	$311.22
07/10/2014	BILL	TWICHELL, PAULA M	$414.99	$414.99
03/07/2014	PAYMENT	TWICHELL, PAULA CHECK NUM: 1229	$-124.11	$0.00
01/14/2014	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1206	$-110.17	$124.11
10/09/2013	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1177	$-138.05	$234.28
08/08/2013	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1160	$-124.13	$372.33
07/26/2013	AMENDMENT	COMM AMEND FOR VET EXEMPT	$-55.77	$496.46
07/11/2013	BILL	TWICHELL, PAULA M	$552.23	$552.23
01/03/2013	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1067	$-143.13	$0.00
12/13/2012	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1061	$-143.13	$143.13
09/11/2012	PAYMENT	TWICHELL, PAULA M CHECK NUM: 1035	$-143.13	$286.26
08/08/2012	PAYMENT	TWICHELL, PAULA M CASH NUM: *	$-143.16	$429.39
07/12/2012	BILL	TWICHELL, PAULA M	$572.55	$572.55
04/13/2012	PAYMENT	TWICHELL, PAULA M CASH NUM: *	$-20.85	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.90	$20.85
09/21/2011	PAYMENT	TWICHELL, PAULA M CHECK NUM: 2113	$-757.82	$18.95
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$18.95	$776.77
07/13/2011	BILL	TWICHELL, PAULA M	$757.82	$757.82
05/09/2011	PAYMENT	TWICHELL, PAULA M CORK: D NUM: CREDIT CARD	$-226.61	$0.00
04/11/2011	PAYMENT	TWICHELL, PAULA M CORK: D NUM: CREDIT CARD	$-453.22	$226.61
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$20.60	$679.83
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$20.60	$659.23
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$20.60	$638.63
08/17/2010	PAYMENT	TWICHELL, PAULA M CHECK BANK: 11-24 NUM: 299704135	$-206.01	$618.03
07/13/2010	BILL	TWICHELL, PAULA M	$824.04	$824.04
04/29/2010	PAYMENT	TWICHELL, PAULA M CASH NUM: *	$-230.45	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$20.95	$230.45
12/04/2009	PAYMENT	TWICHELL, PAULA M CORK: D BANK: CREDIT CARD NUM: VISA	$-209.50	$209.50
10/02/2009	PAYMENT	TWICHELL, PAULA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-209.50	$419.00
08/25/2009	PAYMENT	TWICHELL, PAULA M CHECK BANK: 11-24 NUM: 299702173	$-209.50	$628.50
07/09/2009	BILL	TWICHELL, PAULA M	$838.00	$838.00
11/14/2008	PAYMENT	TWICHELL, PAULA M CASH NUM: *	$-425.66	$0.00
08/12/2008	PAYMENT	TWICHELL, PAULA M CHECK BANK: 11-24 NUM: 299701709	$-437.66	$425.66
07/16/2008	BILL	TWICHELL, PAULA M	$863.32	$863.32
09/11/2007	PAYMENT	TWICHELL, PAULA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-934.11	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$22.78	$934.11
07/13/2007	BILL	TWICHELL, PAULA M	$911.33	$911.33