Tax Account AC095723
Owners
ROBISON, DANNY
PO BOX 253
SILVER SPRINGS, NV 89429
Account Summary
| Account ID | AC095723 |
|---|---|
| Account Type | Personal Property |
| Location | 5220 GERALDINE AVE SILVER SPRINGS |
| Balance | $330.05 |
| Currently Due | $330.05 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $300.92 |
| Total | $330.05 |
| Paid | $0.00 |
| Balance | $330.05 |
| Due | $330.05 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $356.84 | $0.00 | $356.84 | $0.00 | $0.00 | 3.4878 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Certified Mailing Fee* | 9.64 | .00 | 9.64 | 9.64 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $330.05 |
| 08/30/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $29.13 | $320.41 |
| 07/16/2024 | BILL | ROBISON, DANNY | $291.28 | $291.28 |
| 08/16/2023 | PAYMENT | ROBISON, DANNY J & KAREN L CHECK 6011 | $-356.84 | $0.00 |
| 07/14/2023 | BILL | ROBISON, DANNY | $356.84 | $356.84 |