Tax Account MH002612

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Owners

VON SCHOFF, JACOB R AND
1955 GREENFIELD DR
RENO, NV 89509

ALAN & DEBRA SQUAILIA RVCL TRST

Account Summary

Account ID	MH002612
Account Type	Personal Property
Location	HART ST 135
Balance	$0.00
Currently Due	$0.00

Account ID

MH002612

Account Type

Personal Property

Location

HART ST 135

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.18
Total	$16.18
Paid	$16.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.18

Total

$16.18

Paid

$16.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$16.18	$0.00	$16.18	$16.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.09	$0.00	$15.09	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$15.09	$0.00	$15.09	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$15.08	$0.00	$15.08	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$15.08	$0.00	$15.08	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$15.06	$0.00	$15.06	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$14.94	$0.00	$14.94	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$14.56	$0.00	$14.56	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050531	$-16.18	$0.00
07/14/2023	BILL	VON SCHOFF, JACOB R AND	$16.18	$16.18
07/28/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043096 ORIG: CHECK	$-15.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.09
07/28/2022	ADJUST	ALLIED LOAN SERVICING CHECK 043096 VOIDED PAYMENT: 660318. REASON: BILL AMENDMENT	$15.09	$15.09
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043096	$-15.09	$0.00
07/14/2022	BILL	VON SCHOFF, JACOB R AND	$15.09	$15.09
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036430	$-15.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.09
07/22/2021	BILL	VON SCHOFF, JACOB R AND	$15.09	$15.09
07/27/2020	PAYMENT	ALLIED LOAN SERIVICING CASH NUM: 29517***	$-15.08	$0.00
07/07/2020	BILL	VON SCHOFF, JACOB R AND	$15.08	$15.08
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 21991*****	$-15.08	$0.00
07/10/2019	BILL	VON SCHOFF, JACOB R AND	$15.08	$15.08
08/24/2018	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 15754	$-15.06	$0.00
07/10/2018	BILL	VON SCHOFF, JACOB R AND	$15.06	$15.06
08/03/2017	PAYMENT	ALLIED LOAN SERVICING CASH NUM: *	$-14.94	$0.00
07/11/2017	BILL	VON SCHOFF, JACOB R AND	$14.94	$14.94
08/18/2016	PAYMENT	ALLIED LOAN SERVICING LLC CASH NUM: *	$-14.56	$0.00
07/14/2016	BILL	VON SCHOFF, JACOB R AND	$14.56	$14.56
11/09/2015	PAYMENT	CLEMENTS, ENID CORK: D NUM: PNP 20931098	$-16.02	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.46	$16.02
07/08/2015	BILL	CLEMENTS, ENID H OR ROBERTA M	$14.56	$14.56
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00