Tax Account AP000275

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Owners

HOOVER, BOB F
704 W NYE LN ST 201
CARSON CITY, NV 89703

Account Summary

Account ID	AP000275
Account Type	Personal Property
Location	SILVER SPRINGS AIR FIELD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

AP000275

Account Type

Personal Property

Location

SILVER SPRINGS AIR FIELD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.2
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HOOVER, BOB F	$0.00	$0.00
07/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2023	BILL	HOOVER, BOB F	$0.00	$0.00
07/11/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2022	BILL	HOOVER, BOB F	$0.00	$0.00
07/12/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2021	BILL	HOOVER, BOB F	$0.00	$0.00
07/07/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2015	PAYMENT	HOOVER, BOB CASH NUM: *	$-12.76	$0.00
07/08/2015	BILL	HOOVER, BOB F	$12.76	$12.76
07/29/2014	PAYMENT	HOOVER, BOB F CHECK NUM: 700	$-15.24	$0.00
07/10/2014	BILL	HOOVER, BOB F	$15.24	$15.24
07/29/2013	PAYMENT	HOOVER, BOB CHECK NUM: 1036	$-17.69	$0.00
07/11/2013	BILL	HOOVER, BOB F	$17.69	$17.69
08/07/2012	PAYMENT	HOOVER, BOB F CHECK NUM: 567	$-18.08	$0.00
07/12/2012	BILL	HOOVER, BOB F	$18.08	$18.08
08/14/2011	PAYMENT	HOOVER, BOB F CASH NUM: *	$-19.74	$0.00
07/13/2011	BILL	HOOVER, BOB F	$19.74	$19.74
08/18/2010	PAYMENT	HOOVER, BOB F CHECK BANK: 94-77 NUM: 350	$-22.27	$0.00
07/13/2010	BILL	HOOVER, BOB F	$22.27	$22.27
08/12/2009	PAYMENT	HOOVER, BOB CASH NUM: *	$-23.14	$0.00
07/09/2009	BILL	HOOVER, BOB F	$23.14	$23.14
08/13/2008	PAYMENT	HOOVER, BOB CORK: D BANK: CREDIT CARD NUM: M/C	$-25.55	$0.00
07/16/2008	BILL	HOOVER, BOB F	$25.55	$25.55
07/25/2007	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 375	$-27.30	$0.00
07/13/2007	BILL	HOOVER, BOB F	$27.30	$27.30
08/18/2006	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 940	$-29.10	$0.00
07/18/2006	BILL	HOOVER, BOB F	$29.10	$29.10
08/04/2005	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 797	$-31.01	$0.00
07/26/2005	BILL	HOOVER, BOB F	$31.01	$31.01
08/10/2004	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 675	$-33.61	$0.00
07/08/2004	BILL	HOOVER, BOB F	$33.61	$33.61
08/11/2003	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 550	$-33.57	$0.00
07/23/2003	BILL	HOOVER, BOB F	$33.57	$33.57
08/13/2002	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 302	$-36.32	$0.00
07/10/2002	BILL	HOOVER, BOB F	$36.32	$36.32
08/15/2001	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 631	$-39.63	$0.00
07/13/2001	BILL	HOOVER, BOB F	$39.63	$39.63
08/28/2000	PAYMENT	HOOVER, BOB F & BARBARA CHECK BANK: 94-77 NUM: 422*	$-43.46	$0.00
07/14/2000	BILL	HOOVER, BOB F	$43.46	$43.46