Tax Account MH011137

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Owners

DAY, DOREEN C
3801 PEBBLE RD
WELLINGTON, NV 89444

Account Summary

Account ID	MH011137
Account Type	Personal Property
Location	3801 PEBBLE RD
Balance	$0.00
Currently Due	$0.00

Account ID

MH011137

Account Type

Personal Property

Location

3801 PEBBLE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$35.36
Total	$35.36
Paid	$35.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$35.36

Total

$35.36

Paid

$35.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$35.36	$0.00	$0.00	$35.36	$35.36	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$35.36	$0.00	$0.00	$35.36	$0.00	$0.00	3.6600	610
2023/2024 PERSONAL PROPERTY TAXES	$35.36	$0.00	$0.00	$35.36	$0.00	$0.00	3.6600	610
2022/2023 PERSONAL PROPERTY TAXES	$35.38	$0.00	$0.00	$35.38	$0.00	$0.00	3.6600	610
2021/2022 PERSONAL PROPERTY TAXES	$35.36	$0.00	$0.00	$35.36	$0.00	$0.00	3.6600	610
2020/2021 PERSONAL PROPERTY TAXES	$35.36	$3.54	$0.00	$38.90	$0.00	$0.00	3.6600	610
2019/2020 PERSONAL PROPERTY TAXES	$35.36	$3.54	$0.00	$38.90	$0.00	$0.00	3.6600	610
2018/2019 PERSONAL PROPERTY TAXES	$35.36	$0.00	$0.00	$35.36	$0.00	$0.00	3.6600	610
2017/2018 PERSONAL PROPERTY TAXES	$35.36	$0.00	$0.00	$35.36	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	DOREEN C DAY GOV GOVOLUTION - 339497811	$-35.36	$0.00
07/17/2025	BILL	DAY, DOREEN C	$35.36	$35.36
08/13/2024	PAYMENT	DOREEN DAY GOV GOVOLUTION - 324447479	$-35.36	$0.00
07/15/2024	BILL	DAY, DOREEN C	$35.36	$35.36
08/14/2023	PAYMENT	DOREEN C DAY GOVACH ACH - 309296054	$-35.36	$0.00
07/20/2023	BILL	DAY, DOREEN C	$35.36	$35.36
08/02/2022	PAYMENT	DOREEN C DAY GOV GOVOLUTION - 293207010	$-35.38	$0.00
07/26/2022	BILL	DAY, DOREEN C	$35.38	$35.38
07/26/2022	AMENDMENT	UNDO BILL	$-35.38	$0.00
07/26/2022	BILL	DAY, DOREEN C	$35.38	$35.38
08/21/2021	PAYMENT	MURPHY, JOHN & NANCY CHECK	$-35.36	$0.00
07/21/2021	BILL	MURPHY FAMILY TRUST 1992	$35.36	$35.36
10/21/2020	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-38.90	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.54	$38.90
07/15/2020	BILL	LYNCH, CLIFFORD H & VIRGIE L	$35.36	$35.36
09/04/2019	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-38.90	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.54	$38.90
07/10/2019	BILL	LYNCH, CLIFFORD H & VIRGIE L	$35.36	$35.36
08/07/2018	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-35.36	$0.00
07/13/2018	BILL	LYNCH, CLIFFORD H & VIRGIE L	$35.36	$35.36
08/22/2017	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-35.36	$0.00
07/17/2017	BILL	LYNCH, CLIFFORD H & VIRGIE L	$35.36	$35.36
10/07/2016	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-38.32	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.48	$38.32
07/14/2016	BILL	LYNCH, CLIFFORD H & VIRGIE L	$34.84	$34.84
01/15/2016	AMENDMENT	under write off amount lmt	$-3.48	$0.00
01/15/2016	AMENDMENT	veterns expmt used lmt	$-34.76	$3.48
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.48	$38.24
07/14/2015	BILL	LYNCH, CLIFFORD H & VIRGIE L	$34.76	$34.76
09/16/2014	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-37.11	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.37	$37.11
07/14/2014	BILL	LYNCH, CLIFFORD H & VIRGIE L	$33.74	$33.74
11/15/2013	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-36.04	$0.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.28	$36.04
07/15/2013	BILL	LYNCH, CLIFFORD H & VIRGIE L	$32.76	$32.76
08/28/2012	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-31.81	$0.00
07/16/2012	BILL	LYNCH, CLIFFORD H & VIRGIE L	$31.81	$31.81
05/04/2012	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-33.98	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.09	$33.98
07/14/2011	BILL	LYNCH, CLIFFORD H & VIRGIE L	$30.89	$30.89
09/02/2010	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-30.01	$0.00
09/02/2010	AMENDMENT	pmt postmarked on time mw	$-3.00	$30.01
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.00	$33.01
07/14/2010	BILL	LYNCH, CLIFFORD H & VIRGIE L	$30.01	$30.01
08/13/2009	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-29.12	$0.00
07/14/2009	BILL	LYNCH, CLIFFORD H & VIRGIE L	$29.12	$29.12
08/26/2008	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-28.27	$0.00
07/14/2008	BILL	LYNCH, CLIFFORD H & VIRGIE L	$28.27	$28.27
08/28/2007	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-27.44	$0.00
07/17/2007	BILL	LYNCH, CLIFFORD H & VIRGIE L	$27.44	$27.44
08/28/2006	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-26.64	$0.00
07/19/2006	BILL	LYNCH, CLIFFORD H & VIRGIE L	$26.64	$26.64
08/29/2005	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-25.86	$0.00
07/14/2005	BILL	LYNCH, CLIFFORD H & VIRGIE L	$25.86	$25.86
08/04/2004	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-26.14	$0.00
07/14/2004	BILL	LYNCH, CLIFFORD H & VIRGIE L	$26.14	$26.14
11/18/2003	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK	$-29.12	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.65	$29.12
07/21/2003	BILL	LYNCH, CLIFFORD H & VIRGIE L	$26.47	$26.47
08/21/2002	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK BANK: 0 NUM: 0	$-26.32	$0.00
07/24/2002	BILL	LYNCH, CLIFFORD H & VIRGIE L	$26.32	$26.32
08/16/2001	PAYMENT	LYNCH, CLIFFORD H & VIRGIE L CHECK BANK: 0 NUM: 0	$-26.38	$0.00
07/16/2001	BILL	LYNCH, CLIFFORD H & VIRGIE L	$26.38	$26.38