Tax Account MH014262

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Owners

PAPLIA, DAWN / HOWARD, CHARLES
PO BOX 22401
CARSON CITY, NV 89721

Account Summary

Account ID	MH014262
Account Type	Personal Property
Location	420 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

MH014262

Account Type

Personal Property

Location

420 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,313.15
Total	$1,313.15
Paid	$1,313.15
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

$1,313.15

Total

$1,313.15

Paid

$1,313.15

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	$329.15	$0.00	$329.15	$329.15	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,145.95	$0.00	$1,145.95	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$1,159.29	$0.00	$1,159.29	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$1,199.83	$0.00	$1,199.83	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DAWN KLECKERPAP EC WF - 024030403157563	$-328.00	$0.00
01/03/2024	PAYMENT	DAWN KLECKERPAP EC WF - 024010303233578	$-328.00	$328.00
10/03/2023	PAYMENT	DAWN KLECKERPAP EC WF - 023100303221378	$-328.00	$656.00
08/23/2023	PAYMENT	DAWN KLECKERPAP EC WF - 023082203147843	$-329.15	$984.00
07/14/2023	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$1,313.15	$1,313.15
03/03/2023	PAYMENT	DAWN KLECKERPAP EC WF - 023030203144649	$-285.39	$0.00
01/05/2023	PAYMENT	DAWN KLECKERPAP EC WF - 023010403277937	$-286.00	$285.39
10/06/2022	PAYMENT	DAWN KLECKERPAP EC WF - 022100403247879	$-286.00	$571.39
08/16/2022	PAYMENT	DAWN L KLECKER- EC WF - 022081503141764	$-288.56	$857.39
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.61	$1,145.95
07/14/2022	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$1,146.56	$1,146.56
03/14/2022	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 110654192	$-289.78	$0.00
01/05/2022	PAYMENT	DAWN PAPLIA PNP PNP - 106221612	$-289.78	$289.78
10/08/2021	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 101468436	$-289.78	$579.56
08/17/2021	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 98916709	$-289.95	$869.34
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,159.29
07/22/2021	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$1,159.29	$1,159.29
03/02/2021	PAYMENT	DAWN PAPLIA HOWARD CHARLES PNP PNP - 89819139	$-299.95	$0.00
01/05/2021	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 86758214	$-299.95	$299.95
10/12/2020	PAYMENT	PAPLIA, DAWN / HOWARD, CHARLES CHECK NUM: 19-165750236**	$-299.95	$599.90
08/11/2020	PAYMENT	DAWN PAPLIA CORK: D BANK: PNP INTERNET NUM: 79486144	$-299.98	$899.85
07/07/2020	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$1,199.83	$1,199.83