Tax Account MH002729

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Owners

ARCHER, ETHEL & JAMES
2767 PAJARO PL
RENO, NV 89502-0000

Account Summary

Account ID	MH002729
Account Type	Personal Property
Location	8TH ST W 1045
Balance	$0.00
Currently Due	$0.00

Account ID

MH002729

Account Type

Personal Property

Location

8TH ST W 1045

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.88
Total	$15.88
Paid	$15.88
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

$15.88

Total

$15.88

Paid

$15.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.88	$0.00	$15.88	$15.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.87	$1.59	$17.46	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$14.81	$0.00	$14.81	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$14.30	$0.00	$14.30	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DURHAM, PATI CHECK 0000005200	$-15.88	$0.00
07/16/2024	BILL	ARCHER, ETHEL & JAMES	$15.88	$15.88
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.59	$0.00
12/28/2023	PAYMENT	DURHAM, PATRICIA CHECK 005196	$-15.87	$1.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.59	$17.46
07/14/2023	BILL	ARCHER, ETHEL & JAMES	$15.87	$15.87
08/12/2022	PAYMENT	DURHAM, PATRICIA CHECK 0000005183	$-14.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$14.79
07/14/2022	BILL	ARCHER, ETHEL & JAMES	$14.82	$14.82
09/02/2021	PAYMENT	DURHAM, PATRICIA CHECK 0000005166	$-14.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.82
07/22/2021	BILL	ARCHER, ETHEL & JAMES	$14.82	$14.82
07/17/2020	PAYMENT	PATRICIA DURHAM CORK: D BANK: PNP INTERNET NUM: 78148683	$-14.81	$0.00
07/07/2020	BILL	ARCHER, ETHEL & JAMES	$14.81	$14.81
07/22/2019	PAYMENT	DURHAM, PATRICIA CORK: D NUM: CC	$-14.80	$0.00
07/10/2019	BILL	ARCHER, ETHEL & JAMES	$14.80	$14.80
07/27/2018	PAYMENT	PATRICIA DURHAM CORK: D BANK: PNP INTERNET NUM: 46487219	$-14.78	$0.00
07/10/2018	BILL	ARCHER, ETHEL & JAMES	$14.78	$14.78
08/22/2017	PAYMENT	PATRICIA DURHAM CORK: D BANK: PNP INTERNET NUM: 34955843	$-14.67	$0.00
07/11/2017	BILL	ARCHER, ETHEL & JAMES	$14.67	$14.67
07/18/2016	PAYMENT	ETHEL ARCHER CORK: D BANK: PNP INTERNET NUM: 25388773	$-14.30	$0.00
07/14/2016	BILL	ARCHER, ETHEL & JAMES	$14.30	$14.30
08/25/2015	PAYMENT	BALLARD COMPANY PROPERTIES CASH NUM: *	$-14.30	$0.00
07/08/2015	BILL	ARCHER, ETHEL & JAMES	$14.30	$14.30
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