Tax Account MH013667

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Owners

WALKUP, KATHRYN A
211 GROSH AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	MH013667
Account Type	Personal Property
Location	211 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013667

Account Type

Personal Property

Location

211 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$120.88
Total	$120.88
Paid	$120.88
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

$120.88

Total

$120.88

Paid

$120.88

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	$30.88	$0.00	$30.88	$30.88	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$104.09	$0.00	$104.09	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$99.33	$0.00	$99.33	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$94.06	$0.00	$94.06	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$88.15	$0.00	$88.15	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$80.58	$0.00	$80.58	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$78.55	$0.00	$78.55	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	WALKUP, KATHRYN A CHECK 112	$-120.88	$0.00
07/14/2023	BILL	WALKUP, KATHRYN A	$120.88	$120.88
08/25/2022	PAYMENT	WALKUP, KATHRYN A CHECK 1007	$-104.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$104.09
07/14/2022	BILL	WALKUP, KATHRYN A	$104.13	$104.13
09/28/2021	PAYMENT	WALKUP, KATHRYN A CHECK 1005	$-99.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$99.33
07/22/2021	BILL	WALKUP, KATHRYN A	$99.33	$99.33
08/05/2020	PAYMENT	WALKUP, KATHRYN A CASH NUM: 1004**********	$-94.06	$0.00
07/07/2020	BILL	WALKUP, KATHRYN A	$94.06	$94.06
07/30/2019	PAYMENT	WALKUP, KATHRYN A CASH NUM: 1002**********	$-88.15	$0.00
07/10/2019	BILL	WALKUP, KATHRYN A	$88.15	$88.15
07/31/2018	PAYMENT	WALKUP, KATHRYN A CASH NUM: 1003**	$-83.96	$0.00
07/10/2018	BILL	WALKUP, KATHRYN A	$83.96	$83.96
08/14/2017	PAYMENT	WALKUP, KATHRYN CASH NUM: *	$-80.58	$0.00
07/11/2017	BILL	WILSON, TED OR MARY	$80.58	$80.58
07/21/2016	PAYMENT	WALKUP, KATHRYN A CASH NUM: *	$-78.55	$0.00
07/14/2016	BILL	WILSON, TED OR MARY	$78.55	$78.55
07/30/2015	PAYMENT	WALKUP, KATHRYN A CASH NUM: *	$-78.40	$0.00
07/08/2015	BILL	WILSON, TED OR MARY	$78.40	$78.40
08/14/2014	PAYMENT	WALKUP, KATHRYN CASH NUM: *****	$-75.97	$0.00
07/10/2014	BILL	WILSON, TED OR MARY	$75.97	$75.97
07/23/2013	PAYMENT	CASH	$-72.92	$0.00
07/11/2013	BILL	WILSON, TED OR MARY	$72.92	$72.92
08/24/2012	PAYMENT	ESTATE OF FABIAN WILSON CHECK NUM: 104	$-69.99	$0.00
07/12/2012	BILL	WILSON, TED OR MARY	$69.99	$69.99
07/28/2011	PAYMENT	WILSON, TED OR MARY CASH NUM: *	$-65.78	$0.00
07/13/2011	BILL	WILSON, TED OR MARY	$65.78	$65.78
08/04/2010	PAYMENT	WILSON, MARY CHECK BANK: 94-8014 NUM: 1108	$-66.74	$0.00
07/13/2010	BILL	WILSON, TED OR MARY	$66.74	$66.74
07/28/2009	PAYMENT	WILSON, TED OR MARY CHECK BANK: 94-7074 NUM: 2282	$-79.63	$0.00
07/09/2009	BILL	WILSON, TED OR MARY	$79.63	$79.63
08/08/2008	PAYMENT	WILSON, TED OR MARY CHECK BANK: 94-7074 NUM: 2183	$-97.90	$0.00
07/16/2008	BILL	WILSON, TED OR MARY	$97.90	$97.90
08/21/2007	PAYMENT	WILSON, TED OR MARY CHECK BANK: 94-7074 NUM: 2003	$-109.32	$0.00
07/13/2007	BILL	WILSON, TED OR MARY	$109.32	$109.32