Tax Account MH013660

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Owners

SMYTH, DARLA OR MICHAEL
18124 WEDGE PARKWAY #182
RENO, NV 89511-0000

Account Summary

Account ID	MH013660
Account Type	Personal Property
Location	75 PIKE ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013660

Account Type

Personal Property

Location

75 PIKE ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$266.03
Total	$266.03
Paid	$266.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$266.03

Total

$266.03

Paid

$266.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.03	$0.00	$68.03	$68.03	$0.00
2	10/02/2023	10/13/2023	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/02/2024	01/13/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/04/2024	03/15/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$274.01	$0.00	$274.01	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$314.60	$0.00	$314.60	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$361.22	$0.00	$361.22	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$396.60	$0.00	$396.60	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$434.91	$0.00	$434.91	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$478.80	$0.00	$478.80	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$509.55	$0.00	$509.55	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	DAYTON RV PARK CHECK 2277	$-266.03	$0.00
07/14/2023	BILL	SMYTH, DARLA OR MICHAEL	$266.03	$266.03
08/12/2022	PAYMENT	FOLSOM VILLAGE MHP LLC CHECK 2834	$-274.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$274.01
07/14/2022	BILL	SMYTH, DARLA OR MICHAEL	$274.18	$274.18
09/13/2021	PAYMENT	DAYTON RV PARK CHECK 2141	$-314.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$314.60
07/22/2021	BILL	SMYTH, DARLA OR MICHAEL	$314.60	$314.60
07/21/2020	PAYMENT	SMYTH, DARLA OR MICHAEL CHECK NUM: 2040	$-361.22	$0.00
07/07/2020	BILL	SMYTH, DARLA OR MICHAEL	$361.22	$361.22
08/16/2019	PAYMENT	DAYTON RV PARK CHECK NUM: 1954	$-396.60	$0.00
07/10/2019	BILL	SMYTH, DARLA OR MICHAEL	$396.60	$396.60
08/06/2018	PAYMENT	DAYTON RV PARK CHECK NUM: 1852	$-434.91	$0.00
07/10/2018	BILL	SMYTH, DARLA OR MICHAEL	$434.91	$434.91
07/18/2017	PAYMENT	DAYTON RV PARK CHECK NUM: 1719	$-478.80	$0.00
07/11/2017	BILL	SMYTH, DARLA OR MICHAEL	$478.80	$478.80
12/28/2016	PAYMENT	DAYTON RV PARK CHECK NUM: 01568	$-254.76	$0.00
09/27/2016	PAYMENT	DAYTON RV PARK CHECK NUM: 1522	$-127.38	$254.76
08/16/2016	PAYMENT	DAYTON RV PARK CHECK NUM: 01498	$-127.41	$382.14
07/14/2016	BILL	STAGS LEAP PARTNERS LLC OR	$509.55	$509.55
08/24/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 1295	$-537.33	$0.00
07/08/2015	BILL	STAGS LEAP PARTNERS LLC OR	$537.33	$537.33
03/02/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 1210	$-143.02	$0.00
01/06/2015	PAYMENT	DAYTON RV PARK CHECK NUM: 1179	$-143.02	$143.02
10/10/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 1139	$-143.02	$286.04
08/21/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 1104	$-143.02	$429.06
07/10/2014	BILL	STAGS LEAP PARTNERS LLC OR	$572.08	$572.08
03/07/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 110	$-145.91	$0.00
01/10/2014	PAYMENT	DAYTON RV PARK CHECK NUM: 03051	$-145.91	$145.91
10/14/2013	PAYMENT	DAYTON RV PARKL CHECK NUM: 3004	$-145.91	$291.82
08/22/2013	PAYMENT	DAYTON RV PARK CHECK NUM: 2952	$-145.94	$437.73
07/11/2013	BILL	STAGS LEAP PARTNERS LLC OR	$583.67	$583.67
03/01/2013	PAYMENT	DAYTON RV PARK CHECK NUM: 2865	$-146.79	$0.00
01/08/2013	PAYMENT	DAYTON RV PARK CHECK NUM: 2836	$-146.79	$146.79
10/04/2012	PAYMENT	DAYTON RV PARK CHECK NUM: 2758	$-146.79	$293.58
08/23/2012	PAYMENT	DAYTON RV PARK CHECK NUM: 2739	$-146.79	$440.37
07/12/2012	BILL	STAGS LEAP PARTNERS LLC OR	$587.16	$587.16
01/05/2012	PAYMENT	DAYTON RV PARK CHECK NUM: 2609	$-291.32	$0.00
10/04/2011	PAYMENT	DAYTON RV PARK CHECK NUM: 2548	$-145.66	$291.32
08/22/2011	PAYMENT	DAYTON RV PARK CHECK NUM: 2503	$-145.68	$436.98
07/13/2011	BILL	STAGS LEAP PARTNERS LLC OR	$582.66	$582.66
03/04/2011	PAYMENT	DAYTON RV PARK CHECK NUM: 2402	$-156.30	$0.00
01/04/2011	PAYMENT	DAYTON RV PARK CHECK BANK: 0 NUM: 2354	$-156.30	$156.30
10/05/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2306	$-156.30	$312.60
08/13/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2274	$-156.31	$468.90
07/13/2010	BILL	STAGS LEAP PARTNERS LLC OR	$625.21	$625.21
03/03/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2171	$-158.30	$0.00
01/05/2010	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2138	$-158.30	$158.30
10/08/2009	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2068	$-158.30	$316.60
08/17/2009	PAYMENT	DAYTON RV PARK CHECK BANK: 16-1606 NUM: 2032	$-158.32	$474.90
07/09/2009	BILL	STAGS LEAP PARTNERS LLC OR	$633.22	$633.22
03/04/2009	PAYMENT	STAGS LEAP PARTNERS LLC OR CHECK BANK: 71-234 NUM: 1475	$-167.46	$0.00
01/13/2009	PAYMENT	STAGS LEAP PARTNERS LLC OR CHECK BANK: 71-234 NUM: 1449	$-167.46	$167.46
10/07/2008	PAYMENT	STAGS LEAP PARTNERS LLC OR CHECK BANK: 71-234 NUM: 1409	$-167.46	$334.92
08/19/2008	PAYMENT	STAGS LEAP PARTNERS LLC OR CHECK BANK: 71-234 NUM: 1386	$-167.48	$502.38
07/16/2008	BILL	STAGS LEAP PARTNERS LLC OR	$669.86	$669.86
03/07/2008	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234-749 NUM: 1294	$-176.29	$0.00
01/08/2008	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234-749 NUM: 1256	$-176.29	$176.29
09/27/2007	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234-749 NUM: 1216	$-176.29	$352.58
08/20/2007	PAYMENT	STAGS LEAP PARTNERS LLC CHECK BANK: 71-234-749 NUM: 1176	$-176.29	$528.87
07/13/2007	BILL	STAGS LEAP PARTNERS LLC OR	$705.16	$705.16