Tax Account MH013744

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Owners

PEPPER, KAY
145 S RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	MH013744
Account Type	Personal Property
Location	145 S RAINBOW DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013744

Account Type

Personal Property

Location

145 S RAINBOW DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$576.39
Total	$576.39
Paid	$576.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$576.39

Total

$576.39

Paid

$576.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$144.39	$0.00	$144.39	$144.39	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

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	8.4
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$114.26	$0.00	$114.26	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$821.80	$20.55	$842.35	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$887.63	$42.57	$930.20	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$960.97	$24.02	$984.99	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$1,047.27	$26.18	$1,073.45	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$1,105.30	$27.63	$1,132.93	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	KAY PEPPER EC WF - 024082103084719	$-576.39	$0.00
07/16/2024	BILL	PEPPER, KAY	$576.39	$576.39
07/14/2023	BILL	PEPPER, KAY	$0.00	$0.00
08/15/2022	AMENDMENT	APPLY DV EXEMPT	$-655.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.35	$655.25
07/14/2022	BILL	PEPPER, KAY	$655.60	$655.60
08/14/2021	PAYMENT	KAY PEPPER EC WF - 021081203116772	$-114.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$114.26
07/22/2021	BILL	PEPPER, KAY	$114.26	$114.26
01/12/2021	PAYMENT	KAY PEPPER EC WF - 021010503388319	$-636.90	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$20.55	$636.90
08/13/2020	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 020081003154824	$-205.45	$616.35
07/07/2020	BILL	PEPPER, KAY	$821.80	$821.80
04/20/2020	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 020041503180455	$-244.09	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$22.19	$244.09
01/03/2020	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 020010203240173	$-221.90	$221.90
12/16/2019	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 019121003222295	$-224.21	$443.80
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$20.38	$668.01
08/25/2019	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 019082303158641	$-240.00	$647.63
07/10/2019	BILL	PEPPER, KAY	$887.63	$887.63
01/07/2019	PAYMENT	PEPPER, KAY CASH NUM: WF INTERNET	$-0.24	$0.00
01/07/2019	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 019010203221400	$-240.00	$0.24
12/04/2018	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 018120303182295	$-240.24	$240.24
12/04/2018	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 018113003284412	$-264.26	$480.48
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$24.02	$744.74
08/23/2018	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 018082303069404	$-240.25	$720.72
07/10/2018	BILL	PEPPER, KAY	$960.97	$960.97
02/28/2018	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 018022703148741	$-235.63	$0.00
01/11/2018	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 018011003102216	$-287.99	$235.63
11/27/2017	PAYMENT	KAY PEPPER CORK: D BANK: WF INTERNET NUM: 017112003107614	$-287.99	$523.62
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$26.18	$811.61
08/16/2017	PAYMENT	PEPPER, KAY CHECK NUM: 2228	$-261.84	$785.43
07/11/2017	BILL	PEPPER, KAY	$1,047.27	$1,047.27
05/16/2017	PAYMENT	PEPPER, KAY CHECK NUM: 2226	$-15.63	$0.00
04/05/2017	PAYMENT	PEPPER, KAY CHECK NUM: 2298	$-288.32	$15.63
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$27.63	$303.95
01/05/2017	PAYMENT	PEPPER, KAY CASH NUM: *	$-276.32	$276.32
10/05/2016	PAYMENT	PEPPER, KAY CASH	$-276.32	$552.64
08/10/2016	PAYMENT	PEPPER, KAY CASH NUM: *	$-276.34	$828.96
07/14/2016	BILL	PEPPER, KAY	$1,105.30	$1,105.30
03/18/2016	PAYMENT	VAZQUEZ, FRANK CASH NUM: *	$-289.20	$0.00
01/11/2016	PAYMENT	VAZQUEZ, FRANK CASH NUM: *	$-289.20	$289.20
10/13/2015	PAYMENT	VAZQUEZ, FRANK CASH NUM: *	$-289.20	$578.40
08/17/2015	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CASH NUM: 2309*	$-289.20	$867.60
07/08/2015	BILL	PEPPER, KAY	$1,156.80	$1,156.80
02/24/2015	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CASH NUM: *	$-305.98	$0.00
12/10/2014	PAYMENT	VAZQUES, FRANK & PEPPER, KAY CASH NUM: *	$-642.56	$305.98
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$30.60	$948.54
08/19/2014	PAYMENT	PEPPER, KAY/VAZQUEZ, FRANK CASH NUM: *	$-305.98	$917.94
07/10/2014	BILL	PEPPER, KAY	$1,223.92	$1,223.92
03/12/2014	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CHECK NUM: 2112	$-310.27	$0.00
01/14/2014	PAYMENT	VAZQUEZ, FRANK & PEPPER, KAY CHECK NUM: 2109	$-310.27	$310.27
10/08/2013	PAYMENT	PEPPER, KAY OR FRANK CHECK NUM: 2101	$-310.27	$620.54
08/08/2013	PAYMENT	VAZGUEZ, FRANK/PEPPER, KAY CHECK NUM: 2096*	$-310.30	$930.81
07/11/2013	BILL	PEPPER, KAY	$1,241.11	$1,241.11
03/04/2013	PAYMENT	PEPPER, KAY CHECK NUM: 1840	$-310.63	$0.00
01/09/2013	PAYMENT	PEPPER, KAY CHECK NUM: 2048	$-310.63	$310.63
10/11/2012	PAYMENT	PEPPER, KAY/VAZQUEZ, KAY CHECK NUM: 2039	$-310.63	$621.26
08/08/2012	PAYMENT	PEPPER, KAY CASH NUM: *	$-310.66	$931.89
07/12/2012	BILL	PEPPER, KAY	$1,242.55	$1,242.55
03/06/2012	PAYMENT	PEPPER, KAY/VAZQUEZ, FRANK CHECK NUM: 2075	$-306.76	$0.00
01/12/2012	PAYMENT	PEPPER, KAY CHECK NUM: 2052	$-306.76	$306.76
10/11/2011	PAYMENT	PEPPER, KAY CHECK NUM: 1970	$-306.76	$613.52
08/16/2011	PAYMENT	VAZQUES, FRANK & PEPPER, KAY CASH NUM: *	$-306.77	$920.28
07/13/2011	BILL	PEPPER, KAY	$1,227.05	$1,227.05
03/25/2011	PAYMENT	PEPPER, KAY CHECK NUM: 1949	$-360.90	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$32.81	$360.90
01/10/2011	PAYMENT	PEPPER, KAY CHECK BANK: 00-00 NUM: 1905	$-328.09	$328.09
10/11/2010	PAYMENT	PEPPER, KAY CHECK BANK: 94-72 NUM: 1697	$-328.09	$656.18
08/13/2010	PAYMENT	PEPPER, KAY CASH NUM: *	$-328.09	$984.27
07/13/2010	BILL	PEPPER, KAY	$1,312.36	$1,312.36
03/04/2010	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CASH NUM: *	$-337.90	$0.00
01/06/2010	PAYMENT	PEPPER, KAY & VAZQUEZ, FRANK CASH NUM: *	$-337.90	$337.90
10/13/2009	PAYMENT	PEPPER, KAY / VAZQUEZ, FRANK CASH NUM: *	$-337.90	$675.80
08/12/2009	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-337.90	$1,013.70
07/09/2009	BILL	PEPPER, KAY	$1,351.60	$1,351.60
03/03/2009	PAYMENT	PEPPER, KAY/VAZQUEZ, FRANK CHECK BANK: 94-72 NUM: 1676	$-356.45	$0.00
01/09/2009	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA	$-356.45	$356.45
10/13/2008	PAYMENT	VASQUEZ, FRANK CORK: D BANK: CREDIT CARD NUM: VISA	$-356.45	$712.90
09/30/2008	PAYMENT	PEPPER, KAY CORK: D BANK: CREDIT CARD NUM: VISA *	$-392.11	$1,069.35
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$35.65	$1,461.46
07/16/2008	BILL	PEPPER, KAY	$1,425.81	$1,425.81