Tax Account MH013735

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Owners

RATLEDGE, JOANNE L
P O BOX 896
DAYTON, NV 89403-0000

Account Summary

Account ID	MH013735
Account Type	Personal Property
Location	205 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH013735

Account Type

Personal Property

Location

205 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$417.34
Total	$417.34
Paid	$417.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$417.34

Total

$417.34

Paid

$417.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$105.34	$0.00	$105.34	$105.34	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$419.30	$0.00	$419.30	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$475.97	$0.00	$475.97	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$541.68	$0.00	$541.68	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$590.09	$0.00	$590.09	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$687.46	$0.00	$687.46	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$706.93	$0.00	$706.93	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$750.46	$0.00	$750.46	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	RATLEDGE, JOANNE L CHECK 132	$-417.34	$0.00
07/14/2023	BILL	RATLEDGE, JOANNE L	$417.34	$417.34
08/12/2022	PAYMENT	RATLEDGE, JOANNE L CHECK CK. 129	$-419.30	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.22	$419.30
07/14/2022	BILL	RATLEDGE, JOANNE L	$419.52	$419.52
08/05/2021	PAYMENT	RATLEDGE, JOANNE L CHECK 125	$-475.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$475.97
07/22/2021	BILL	RATLEDGE, JOANNE L	$475.97	$475.97
07/21/2020	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 118	$-541.68	$0.00
07/07/2020	BILL	RATLEDGE, JOANNE L	$541.68	$541.68
08/08/2019	PAYMENT	RATLEDGE, JOANNE CASH	$-590.09	$0.00
07/10/2019	BILL	RATLEDGE, JOANNE L & JAMES N	$590.09	$590.09
07/26/2018	PAYMENT	RATLEDGE, JOANNE L & JAMES N CHECK NUM: 1702	$-687.46	$0.00
07/10/2018	BILL	RATLEDGE, JOANNE L & JAMES N	$687.46	$687.46
07/21/2017	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1683	$-706.93	$0.00
07/11/2017	BILL	RATLEDGE, JOANNE L & JAMES N	$706.93	$706.93
07/22/2016	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1663	$-750.46	$0.00
07/14/2016	BILL	RATLEDGE, JOANNE L & JAMES N	$750.46	$750.46
07/22/2015	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1582	$-827.57	$0.00
07/08/2015	BILL	RATLEDGE, JOANNE L & JAMES N	$827.57	$827.57
09/04/2014	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1534	$-218.89	$0.00
07/29/2014	PAYMENT	RATLEDGE, JOANNE CHECK NUM: 1494	$-656.69	$218.89
07/10/2014	BILL	RATLEDGE, JOANNE L & JAMES N	$875.58	$875.58
11/20/2013	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1518	$-443.92	$0.00
07/19/2013	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1502	$-443.95	$443.92
07/11/2013	BILL	RATLEDGE, JOANNE L & JAMES N	$887.87	$887.87
02/13/2013	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1453	$-222.22	$0.00
11/30/2012	PAYMENT	RATLEDGE, JOANNE L & JAMES N CHECK NUM: 1445	$-222.22	$222.22
09/27/2012	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1432	$-222.22	$444.44
08/15/2012	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1424	$-222.24	$666.66
07/12/2012	BILL	RATLEDGE, JOANNE L & JAMES N	$888.90	$888.90
01/11/2012	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1374	$-219.45	$0.00
11/23/2011	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1367	$-219.45	$219.45
09/21/2011	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1359	$-219.45	$438.90
08/08/2011	PAYMENT	RATLEDGE, JOANNE L & JAMES N CHECK NUM: 1409	$-219.47	$658.35
07/13/2011	BILL	RATLEDGE, JOANNE L & JAMES N	$877.82	$877.82
02/25/2011	PAYMENT	RATLEDGE, JOANNE L CHECK NUM: 1380	$-234.70	$0.00
11/29/2010	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1331	$-234.70	$234.70
07/27/2010	PAYMENT	RATLEDGE, JOANNE L & JAMES N CHECK BANK: 94-169 NUM: 1306	$-469.43	$469.40
07/13/2010	BILL	RATLEDGE, JOANNE L & JAMES N	$938.83	$938.83
02/25/2010	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1250	$-241.72	$0.00
12/30/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1237	$-241.72	$241.72
10/01/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1271	$-241.72	$483.44
07/23/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1191	$-241.75	$725.16
07/09/2009	BILL	RATLEDGE, JOANNE L & JAMES N	$966.91	$966.91
03/03/2009	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1200	$-255.00	$0.00
12/19/2008	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1117	$-255.00	$255.00
10/08/2008	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1151	$-255.00	$510.00
07/31/2008	PAYMENT	RATLEDGE, JOANNE CHECK BANK: 94-169 NUM: 1102	$-255.00	$765.00
07/16/2008	BILL	RATLEDGE, JOANNE L & JAMES N	$1,020.00	$1,020.00