Tax Account MH002693

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Owners

MAY, RICHARD OR SHARON
2485 STONE VIEW DR
SPARKS, NV 89436

Account Summary

Account ID	MH002693
Account Type	Personal Property
Location	FLOWERY AVE 29
Balance	$0.00
Currently Due	$0.00

Account ID

MH002693

Account Type

Personal Property

Location

FLOWERY AVE 29

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$29.16
Total	$29.16
Paid	$29.16
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

$29.16

Total

$29.16

Paid

$29.16

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	$29.16	$0.00	$29.16	$29.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.15	$0.00	$27.15	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$27.20	$2.72	$29.92	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$27.18	$0.00	$27.18	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$27.14	$0.00	$27.14	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$26.91	$0.00	$26.91	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$26.23	$2.62	$28.85	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2023	PAYMENT	RICHARD OR SHARON MAY PNP PNP - 139555719	$-29.16	$0.00
07/14/2023	BILL	MAY, RICHARD OR SHARON	$29.16	$29.16
07/28/2022	PAYMENT	RICHARD OR SHARON MAY SYS PNP - 117892265 ORIG: PNP	$-27.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$27.15
07/28/2022	ADJUST	RICHARD OR SHARON MAY PNP PNP - 117892265 VOIDED PAYMENT: 660507. REASON: BILL AMENDMENT	$27.16	$27.16
07/20/2022	PAYMENT	RICHARD OR SHARON MAY PNP PNP - 117892265	$-27.16	$0.00
07/14/2022	BILL	MAY, RICHARD OR SHARON	$27.16	$27.16
02/22/2022	PAYMENT	TONI MARTIN PNP PNP - 109238766	$-29.92	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.72	$29.92
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.20
07/22/2021	BILL	MAY, RICHARD OR SHARON	$27.20	$27.20
08/24/2020	PAYMENT	MAY, RICHARD OR SHARON CASH NUM: 3274**********	$-27.18	$0.00
07/07/2020	BILL	MAY, RICHARD OR SHARON	$27.18	$27.18
08/15/2019	PAYMENT	GROVES, LINDA CASH NUM: 3248***	$-27.17	$0.00
08/15/2019	ADJUST	correct tender NUM: 3248***	$27.17	$27.17
08/15/2019	VOID	GROVES, LINDA TR CHECK NUM: 3248***	$-27.17	$0.00
07/10/2019	BILL	MAY, RICHARD OR SHARON	$27.17	$27.17
08/17/2018	PAYMENT	LINDA GROVES CASH NUM: 3232****	$-27.14	$0.00
07/10/2018	BILL	MAY, RICHARD OR SHARON	$27.14	$27.14
08/29/2017	PAYMENT	LINDA GROVES TRUST CASH NUM: *	$-26.91	$0.00
07/11/2017	BILL	MAY, RICHARD OR SHARON	$26.91	$26.91
02/06/2017	PAYMENT	MAY, RICHARD OR SHARON CHECK NUM: 527829718	$-28.85	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.62	$28.85
07/14/2016	BILL	MAY, RICHARD OR SHARON	$26.23	$26.23
04/01/2016	PAYMENT	MAY, SHARON CHECK NUM: 17-383308515	$-28.85	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.62	$28.85
07/08/2015	BILL	MAY, RICHARD OR SHARON	$26.23	$26.23
08/11/2014	PAYMENT	MAY, RICHARD OR SHARON CHECK NUM: 17-061900075	$-26.23	$0.00
07/10/2014	BILL	MAY, RICHARD OR SHARON	$26.23	$26.23
08/16/2013	PAYMENT	MAY, SHARON CHECK NUM: 14-736589264	$-26.14	$0.00
07/11/2013	BILL	MAY, RICHARD OR SHARON	$26.14	$26.14
03/14/2013	PAYMENT	FINLEY, APRIL CHECK NUM: 2267	$-12.22	$0.00
02/25/2013	PAYMENT	MAY, RICHARD OR SHARON CHECK NUM: 14-650089170	$-57.01	$12.22
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$69.23
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.51	$57.01
07/12/2012	BILL	MAY, RICHARD OR SHARON	$25.10	$54.50
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.45	$29.40
07/13/2011	BILL	MAY, RICHARD OR SHARON	$24.50	$26.95
10/05/2010	PAYMENT	MAY, SHARON CHECK BANK: M.O. NUM: 170217698	$-24.50	$2.45
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.45	$26.95
07/13/2010	BILL	MAY, RICHARD OR SHARON	$24.50	$24.50
04/27/2010	PAYMENT	NICHOLS, CONNIE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-26.30	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.39	$26.30
07/09/2009	BILL	MAY, RICHARD OR SHARON	$23.91	$23.91
05/14/2009	PAYMENT	MAY, SHARON CHECK BANK: 82-40 NUM: 85702300	$-26.36	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.40	$26.36
07/16/2008	BILL	MAY, RICHARD OR SHARON	$23.96	$23.96
05/16/2007	PAYMENT	MAY, SHARON CHECK BANK: 82-40 NUM: 718217348	$-40.18	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$40.18
05/05/2006	AMENDMENT	CERTIFIED MAILING COSTS	$4.64	$30.90
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.39	$26.26
11/07/2005	BILL	MAY, RICHARD OR SHARON	$23.87	$23.87
06/29/2005	AMENDMENT	MOVED TO SECURED-NRS 361.450	$-30.40	$0.00
06/29/2005	AMENDMENT	MOVED TO SECURED-NRS 361.450	$-30.68	$30.40
05/12/2005	AMENDMENT	CERTIFIED MAILING FEES	$4.42	$61.08
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.39	$56.66
07/08/2004	BILL	MAY, RICHARD OR SHARON	$23.87	$54.27
05/19/2004	AMENDMENT	CERTIFICATION FEE	$4.42	$30.40
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.36	$25.98
07/23/2003	BILL	MAY, RICHARD OR SHARON	$23.62	$23.62
07/18/2002	PAYMENT	HAKALA, CHARLES B & CAROL CHECK BANK: 94-72 NUM: 1289	$-22.84	$0.00
07/10/2002	BILL	MAY, RICHARD OR SHARON	$22.84	$22.84
04/19/2002	PAYMENT	HAKALA, CHARLES B & CAROL CHECK BANK: 94-72 NUM: 1277	$-24.71	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.25	$24.71
07/13/2001	BILL	MAY, RICHARD OR SHARON	$22.46	$22.46
01/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6886	$-2.20	$0.00
01/19/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6745	$-22.00	$2.20
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.20	$24.20
07/14/2000	BILL	AFFONSO, GARY H	$22.00	$22.00
06/02/2000	PAYMENT	MAY, SHARON CHECK BANK: 82-40 NUM: 106049021	$-25.58	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.33	$25.58
07/20/1999	BILL	AFFONSO, GARY H	$23.25	$23.25