Tax Account MH014512
Owners
KIZER, MARLENE RUTH
219 MARK TWAIN AVE
DAYTON, NV 89403
Account Summary
| Account ID | MH014512 |
|---|---|
| Account Type | Personal Property |
| Location | 219 MARK TWAIN AVE MARK TWAIN |
| Balance | $2,064.19 |
| Currently Due | $516.19 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,064.19 |
| Total | $2,064.19 |
| Paid | $0.00 |
| Balance | $2,064.19 |
| Due | $516.19 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.4 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,197.54 | $0.00 | $2,197.54 | $0.00 | $0.00 | 3.4442 | 8.4 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | KIZER, MARLENE RUTH | $2,064.19 | $2,064.19 |
| 02/21/2025 | PAYMENT | KIZER, MARLENE R / COOPER, LINDA A CHECK 1102 | $-549.00 | $0.00 |
| 12/12/2024 | PAYMENT | KIZER, MARLENE RUTH CHECK 1087 | $-549.00 | $549.00 |
| 10/04/2024 | PAYMENT | KIZER, MARLENE RUTH CHECK 1078 | $-549.00 | $1,098.00 |
| 08/26/2024 | PAYMENT | KIZER, MARLENE / COOPER, LINDA CHECK 1071 | $-550.54 | $1,647.00 |
| 07/16/2024 | BILL | KIZER, MARLENE RUTH | $2,197.54 | $2,197.54 |