Tax Account MH014262

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Owners

HOWARD, CHARLES ET AL
PO BOX 22401
CARSON CITY, NV 89721

KLECKER-PAPLIA, DAWN

Account Summary

Account ID	MH014262
Account Type	Personal Property
Location	420 V & T WAY MARK TWAIN
Balance	$1,232.76
Currently Due	$308.76

Account ID

MH014262

Account Type

Personal Property

Location

420 V & T WAY
MARK TWAIN

Balance

$1,232.76

Currently Due

$308.76

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,232.76
Total	$1,232.76
Paid	$0.00
Balance	$1,232.76
Due	$308.76
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,232.76

Total

$1,232.76

Paid

$0.00

Balance

$1,232.76

Due

$308.76

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$308.76	$0.00	$308.76	$0.00	$308.76
2	10/06/2025	10/17/2025	Due	$308.00	$0.00	$308.00	$0.00	$616.76
3	01/05/2026	01/16/2026	Due	$308.00	$0.00	$308.00	$0.00	$924.76
4	03/02/2026	03/13/2026	Due	$308.00	$0.00	$308.00	$0.00	$1,232.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,319.54	$0.00	$1,319.54	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$1,313.15	$0.00	$1,313.15	$0.00	$0.00	3.4428	8.4
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
07/16/2025	BILL	HOWARD, CHARLES ET AL	$1,232.76	$1,232.76
03/03/2025	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 171868547	$-329.00	$0.00
01/06/2025	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 168788532	$-329.00	$329.00
10/08/2024	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 163859801	$-329.00	$658.00
08/15/2024	PAYMENT	DAWN HOWARD CHARLE PAPLIA PNP PNP - 161066832	$-332.54	$987.00
07/16/2024	BILL	PAPLIA, DAWN / HOWARD, CHARLES	$1,319.54	$1,319.54
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