Tax Account AP000438
Owners
OLSON, MITCHELL A
1775 GREEN AVE
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | AP000438 |
|---|---|
| Account Type | Personal Property |
| Location | 1775 GREEN AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $119.98 |
| Total | $119.98 |
| Paid | $119.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $111.26 | $11.13 | $122.39 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $120.69 | $12.07 | $132.76 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $130.66 | $0.00 | $130.66 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $140.65 | $0.00 | $140.65 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $152.42 | $37.04 | $189.46 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $167.32 | $0.00 | $167.32 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $178.16 | $0.00 | $178.16 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/25/2023 | PAYMENT | OLSON, MITCHELL A CHECK 146 | $-119.98 | $0.00 |
| 07/14/2023 | BILL | OLSON, MITCHELL A | $119.98 | $119.98 |
| 03/30/2023 | PAYMENT | OLSON, MITCHELL A CHECK 129 | $-122.39 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $11.13 | $122.39 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $111.26 |
| 07/14/2022 | BILL | OLSON, MITCHELL A | $111.31 | $111.31 |
| 02/24/2022 | PAYMENT | MITCH OLSON PNP PNP - 109643179 | $-132.76 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $12.07 | $132.76 |
| 07/22/2021 | BILL | OLSON, MITCHELL A | $120.69 | $120.69 |
| 07/21/2020 | PAYMENT | OLSON, MITCH CHECK NUM: 4172 | $-130.66 | $0.00 |
| 07/07/2020 | BILL | OLSON, MITCHELL A | $130.66 | $130.66 |
| 08/07/2019 | PAYMENT | OLSON, MITCHELL A CHECK NUM: 3944 | $-177.69 | $0.00 |
| 07/10/2019 | BILL | OLSON, MITCHELL A | $140.65 | $177.69 |
| 05/02/2019 | AMENDMENT | ADD CERT MAIL/MILEAGE | $21.80 | $37.04 |
| 09/28/2018 | PAYMENT | OLSON, MITCHELL A CHECK NUM: 3693 | $-152.42 | $15.24 |
| 09/26/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $15.24 | $167.66 |
| 07/10/2018 | BILL | OLSON, MITCHELL A | $152.42 | $152.42 |
| 08/15/2017 | PAYMENT | QUALITY AUTO/MITCH OLSON CHECK NUM: 3257 | $-167.32 | $0.00 |
| 07/11/2017 | BILL | OLSON, MITCHELL A | $167.32 | $167.32 |
| 08/19/2016 | PAYMENT | OLSON, MITCHELL A CHECK NUM: 602 | $-178.16 | $0.00 |
| 07/14/2016 | BILL | OLSON, MITCHELL A | $178.16 | $178.16 |