Tax Account MH002659

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Owners

BROWN, CHEYENNE LEE
4515 W HWY 50 #41
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002659
Account Type	Personal Property
Location	SILVER SPRINGS MHP #41 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002659

Account Type

Personal Property

Location

SILVER SPRINGS MHP #41
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$37.84
Total	$37.84
Paid	$37.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$37.84

Total

$37.84

Paid

$37.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$37.84	$0.00	$37.84	$37.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$35.33	$3.53	$38.86	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$35.33	$0.00	$35.33	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$35.29	$0.00	$35.29	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$34.98	$0.00	$34.98	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2023	PAYMENT	CHEYENNE BROWN PNP PNP - 141780879	$-37.84	$0.00
07/14/2023	BILL	WADDELL, AMANDA JANSSENS	$37.84	$37.84
09/29/2022	PAYMENT	CHEYENNE BROWN PNP PNP - 121682644	$-38.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.53	$38.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$35.33
07/14/2022	BILL	WADDELL, AMANDA JANSSENS	$35.37	$35.37
08/10/2021	PAYMENT	CYEYENNE BROWN PNP PNP - 98542076	$-35.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.33
07/22/2021	BILL	WADDELL, AMANDA JANSSENS	$35.33	$35.33
08/21/2020	PAYMENT	AMANDA WADDELL CORK: D BANK: PNP INTERNET NUM: 80003205	$-35.31	$0.00
07/07/2020	BILL	JOHNSTON, DEBRA ANN	$35.31	$35.31
08/23/2019	PAYMENT	AMANDA JANSSENS CORK: D BANK: PNP INTERNET NUM: 63105962	$-35.29	$0.00
07/10/2019	BILL	JOHNSTON, DEBRA ANN	$35.29	$35.29
08/06/2018	PAYMENT	HOFFMAN, VIRGINIA A CHECK NUM: 1412	$-35.25	$0.00
07/10/2018	BILL	HOFFMAN, VIRGINIA A	$35.25	$35.25
08/08/2017	PAYMENT	HOFFMAN, VIRGINIA A CHECK NUM: 1379	$-34.98	$0.00
07/11/2017	BILL	HOFFMAN, VIRGINIA A	$34.98	$34.98
08/02/2016	PAYMENT	HOFFMAN, VIRGINIA A CHECK NUM: 1344	$-34.09	$0.00
07/14/2016	BILL	HOFFMAN, VIRGINIA A	$34.09	$34.09
07/20/2015	PAYMENT	HOFFMAN, VIRGINIA A CHECK NUM: 1306	$-34.09	$0.00
07/08/2015	BILL	HOFFMAN, VIRGINIA A	$34.09	$34.09
07/29/2014	PAYMENT	HOFFMAN, VIRGINIA A CHECK NUM: 1268	$-34.09	$0.00
07/10/2014	BILL	HOFFMAN, VIRGINIA A	$34.09	$34.09
08/05/2013	PAYMENT	HOFFMAN, VIRGINIA A CHECK NUM: 1236	$-33.62	$0.00
07/11/2013	BILL	HOFFMAN, VIRGINIA A	$33.62	$33.62
08/07/2012	PAYMENT	HOFFMAN, VIRGINIA A CHECK NUM: 1205	$-32.64	$0.00
07/12/2012	BILL	HOFFMAN, VIRGINIA A	$32.64	$32.64
08/08/2011	PAYMENT	HOFFMAN, VIRGINIA A CHECK NUM: 1150	$-31.88	$0.00
07/13/2011	BILL	HOFFMAN, VIRGINIA A	$31.88	$31.88
07/27/2010	PAYMENT	HOFFMAN, VIRGINIA A CHECK BANK: 94-72 NUM: 1097	$-31.88	$0.00
07/13/2010	BILL	HOFFMAN, VIRGINIA A	$31.88	$31.88
07/23/2009	PAYMENT	HOFFMAN, VIRGINIA A CHECK BANK: 94-72 NUM: 1023	$-31.11	$0.00
07/09/2009	BILL	HOFFMAN, VIRGINIA A	$31.11	$31.11
07/30/2008	PAYMENT	HOFFMAN, VIRGINIA A CHECK BANK: 94-72 NUM: 921	$-31.18	$0.00
07/16/2008	BILL	HOFFMAN, VIRGINIA A	$31.18	$31.18
07/26/2007	PAYMENT	HOFFMAN, VIRGINIA A CHECK BANK: 94-72 NUM: 851	$-31.18	$0.00
07/13/2007	BILL	HOFFMAN, VIRGINIA A	$31.18	$31.18
07/27/2006	PAYMENT	HOFFMAN, VIRGINIA A CHECK BANK: 94-72 NUM: 784	$-31.20	$0.00
07/18/2006	BILL	HOFFMAN, VIRGINIA A	$31.20	$31.20
10/31/2005	PAYMENT	HOFFMAN, VIRGINIA CASH	$-33.99	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.09	$33.99
07/26/2005	BILL	WENDT, DAVID OR MICHELLE	$30.90	$30.90
08/09/2004	PAYMENT	SHADOW CREEK PROPERTIES OF NEV CHECK BANK: 94-72 NUM: 1101	$-30.90	$0.00
07/08/2004	BILL	WENDT, DAVID OR MICHELLE	$30.90	$30.90
05/06/2004	PAYMENT	WENDT, DAVID CORK: D BANK: CREDIT CARD NUM: M.C.	$-33.64	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.06	$33.64
07/23/2003	BILL	CUTHBERT, MILTON & EDNA	$30.58	$30.58
09/24/2002	PAYMENT	CUTHBERT, BILL CHECK BANK: 94-72 NUM: 382	$-32.58	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.96	$32.58
07/10/2002	BILL	CUTHBERT, MILTON & EDNA	$29.62	$29.62
02/13/2002	PAYMENT	CUTHBERT, E (MONEY ORDER) CHECK BANK: 82-40 NUM: 475965068	$-59.11	$0.00
08/27/2001	AMENDMENT	BAD CHECK CHARGES	$30.00	$59.11
08/27/2001	ADJUST	INSUFFICIENT FUNDS BANK: 94-9197 NUM: 1232	$29.11	$29.11
08/09/2001	VOID	CUTHBERT, MILTON & EDNA CHECK BANK: 94-9197 NUM: 1232	$-29.11	$0.00
07/13/2001	BILL	CUTHBERT, MILTON & EDNA	$29.11	$29.11
09/06/2000	PAYMENT	CUTHBERT, M E CHECK BANK: 82-40 NUM: 3159202	$-28.53	$0.00
07/14/2000	BILL	CUTHBERT, MILTON & LEONA	$28.53	$28.53
08/06/1999	PAYMENT	CUTHBERT, MILTON & EDNA CHECK BANK: 94-77 NUM: 127	$-30.11	$0.00
07/20/1999	BILL	CUTHBERT, MILTON & LEONA	$30.11	$30.11