Tax Account MH013883

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Owners

HARRISON, NANCY L
3 SANDEFER LN
DAYTON, NV 89403

Account Summary

Account ID	MH013883
Account Type	Personal Property
Location	3 SANDEFER LN DAYTON
Balance	$365.43
Currently Due	$92.43

Account ID

MH013883

Account Type

Personal Property

Location

3 SANDEFER LN
DAYTON

Balance

$365.43

Currently Due

$92.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$365.43
Total	$365.43
Paid	$0.00
Balance	$365.43
Due	$92.43
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$365.43

Total

$365.43

Paid

$0.00

Balance

$365.43

Due

$92.43

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	Due	$92.43	$0.00	$92.43	$0.00	$92.43
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$183.43
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$274.43
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$365.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$338.37	$0.00	$338.37	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$291.39	$0.00	$291.39	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$277.99	$0.00	$277.99	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$272.73	$0.00	$272.73	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$262.42	$0.00	$262.42	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$252.15	$0.00	$252.15	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$241.98	$0.00	$241.98	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$235.86	$0.00	$235.86	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HARRISON, NANCY L	$365.43	$365.43
09/01/2023	PAYMENT	HARRISON, NANCY L CHECK 1066	$-338.37	$0.00
07/14/2023	BILL	HARRISON, NANCY L	$338.37	$338.37
07/28/2022	PAYMENT	HARRISON, NANCY L SYS 3416 ORIG: CHECK	$-291.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$291.39
07/28/2022	ADJUST	HARRISON, NANCY L CHECK 3416 VOIDED PAYMENT: 660716. REASON: BILL AMENDMENT	$291.54	$291.54
07/21/2022	PAYMENT	HARRISON, NANCY L CHECK 3416	$-291.54	$0.00
07/14/2022	BILL	HARRISON, NANCY L	$291.54	$291.54
08/16/2021	PAYMENT	HARRISON, NANCY L CHECK 3327	$-277.99	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$277.99
07/22/2021	BILL	HARRISON, NANCY L	$277.99	$277.99
08/21/2020	PAYMENT	HARRISON, NANCY L CHECK NUM: 3242	$-272.73	$0.00
07/07/2020	BILL	HARRISON, NANCY L	$272.73	$272.73
08/16/2019	PAYMENT	HARRISON, NANCY L CHECK NUM: 3152	$-262.42	$0.00
07/10/2019	BILL	HARRISON, NANCY L	$262.42	$262.42
08/09/2018	PAYMENT	HARRISON, NANCY L CHECK NUM: 3038	$-252.15	$0.00
07/10/2018	BILL	HARRISON, NANCY L	$252.15	$252.15
07/19/2017	PAYMENT	HARRISON, NANCY L CHECK NUM: 2915	$-241.98	$0.00
07/11/2017	BILL	HARRISON, NANCY L	$241.98	$241.98
08/19/2016	PAYMENT	HARRISON, NANCY L CHECK NUM: 2810	$-235.86	$0.00
07/14/2016	BILL	HARRISON, NANCY L	$235.86	$235.86
07/27/2015	PAYMENT	CASH CASH	$-0.39	$0.00
07/27/2015	PAYMENT	HARRISON, NANCY L CHECK NUM: 2672	$-235.00	$0.39
07/08/2015	BILL	HARRISON, NANCY L	$235.39	$235.39
07/31/2014	PAYMENT	HARRISON, NANCY L CHECK NUM: 2566	$-232.14	$0.00
07/10/2014	BILL	HARRISON, NANCY L	$232.14	$232.14
10/16/2013	PAYMENT	HARRISON, NANCY CASH	$-138.94	$0.00
10/02/2013	PAYMENT	HARRISON, NANCY L CHECK NUM: 799	$-69.47	$138.94
08/13/2013	PAYMENT	HARRISON, NANCY CHECK NUM: 2439	$-69.50	$208.41
07/11/2013	BILL	BROWN, ROSS	$277.91	$277.91
08/03/2012	PAYMENT	HARRISON, NANCY LOUISE CHECK NUM: 734	$-314.33	$0.00
07/12/2012	BILL	HARRISON, NANCY LOUISE	$314.33	$314.33
02/23/2012	PAYMENT	HARRISON, NANCY LOUISE CHECK NUM: 709	$-85.50	$0.00
01/06/2012	PAYMENT	HARRISON, NANCY LOUISE CHECK NUM: 701	$-85.50	$85.50
09/23/2011	PAYMENT	HARRISON, NANCY L CHECK NUM: 683	$-85.50	$171.00
08/03/2011	PAYMENT	HARRISON, NANCY LOUISE CHECK NUM: 677	$-85.53	$256.50
07/13/2011	BILL	HARRISON, NANCY LOUISE	$342.03	$342.03