Tax Account MH013950

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Owners

ADAMS, TODD J
250 GOLD PAN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	MH013950
Account Type	Personal Property
Location	250 GOLD PAN WAY DAYTON
Balance	$89.82
Currently Due	$0.00

Account ID

MH013950

Account Type

Personal Property

Location

250 GOLD PAN WAY
DAYTON

Balance

$89.82

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$361.57
Total	$361.57
Paid	$271.75
Balance	$89.82
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$361.57

Total

$361.57

Paid

$271.75

Balance

$89.82

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	$91.57	$0.00	$91.57	$91.57	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.18	$89.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$369.24	$18.40	$387.64	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$334.43	$0.00	$334.43	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$346.94	$0.00	$346.94	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$369.08	$0.00	$369.08	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$383.19	$0.00	$383.19	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$398.83	$0.00	$398.83	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$421.02	$0.00	$421.02	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$432.77	$0.00	$432.77	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	TODD ADAMS EC WF - 024122603091832	$-90.00	$89.82
10/04/2024	PAYMENT	TODD ADAMS EC WF - 024100403167899	$-90.00	$179.82
08/16/2024	PAYMENT	TODD ADAMS EC WF - 024081603154211	$-91.75	$269.82
07/16/2024	BILL	ADAMS, TODD J	$361.57	$361.57
04/09/2024	PAYMENT	TODD ADAMS PNP PNP - 154107154	$-18.40	$0.00
04/02/2024	PAYMENT	TODD ADAMS EC WF - 024040203196056	$-92.00	$18.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.20	$110.40
01/23/2024	PAYMENT	TODD ADAMS EC WF - 024012303140662	$-92.00	$101.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.20	$193.20
10/11/2023	PAYMENT	TODD ADAMS EC WF - 023101103190434	$-92.00	$184.00
08/30/2023	PAYMENT	TODD ADAMS EC WF - 023082903139187	$-93.24	$276.00
07/14/2023	BILL	ADAMS, TODD J	$369.24	$369.24
08/16/2022	PAYMENT	TODD J ADAMS PNP PNP - 119451786	$-334.43	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$334.43
07/14/2022	BILL	ADAMS, TODD J	$334.61	$334.61
08/30/2021	PAYMENT	TODD J ADAMS PNP PNP - 99437298	$-346.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$346.94
07/22/2021	BILL	ADAMS, TODD J	$346.94	$346.94
08/17/2020	PAYMENT	TODD ADAMS CORK: D BANK: WF INTERNET NUM: 020081403244300	$-369.08	$0.00
07/07/2020	BILL	ADAMS, TODD J	$369.08	$369.08
08/14/2019	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 62707513	$-383.19	$0.00
07/10/2019	BILL	ADAMS, TODD J	$383.19	$383.19
07/24/2018	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 46466865	$-398.83	$0.00
07/10/2018	BILL	ADAMS, TODD J	$398.83	$398.83
08/23/2017	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 35011043	$-421.02	$0.00
07/11/2017	BILL	ADAMS, TODD J	$421.02	$421.02
08/17/2016	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 26087157	$-432.77	$0.00
07/14/2016	BILL	ADAMS, TODD J	$432.77	$432.77
08/05/2015	PAYMENT	TODD ADAMS CORK: D BANK: PNP INTERNET NUM: 19425618	$-445.13	$0.00
07/08/2015	BILL	ADAMS, TODD J	$445.13	$445.13