Tax Account MH002767

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Owners

DOTY, ALLINE TRUSTEE
3081 HOLLY AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002767
Account Type	Personal Property
Location	HOLLY AVE 3185
Balance	$47.94
Currently Due	$47.94

Account ID

MH002767

Account Type

Personal Property

Location

HOLLY AVE 3185

Balance

$47.94

Currently Due

$47.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.94
Total	$47.94
Paid	$0.00
Balance	$47.94
Due	$47.94
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.94

Total

$47.94

Paid

$0.00

Balance

$47.94

Due

$47.94

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	Pay Now
1	08/19/2024	08/29/2024	Due	$47.94	$0.00	$47.94	$0.00	$47.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.92	$0.00	$47.92	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$44.70	$0.00	$44.70	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$44.74	$0.00	$44.74	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$44.72	$0.00	$44.72	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$43.17	$0.00	$43.17	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DOTY, ALLINE TRUSTEE	$47.94	$47.94
08/14/2023	PAYMENT	PAULA J CAMPBELL PNP PNP - 140894966	$-47.92	$0.00
07/14/2023	BILL	DOTY, ALLINE TRUSTEE	$47.92	$47.92
08/08/2022	PAYMENT	PAULA J CAMPBELL PNP PNP - 118699192	$-44.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$44.70
07/14/2022	BILL	DOTY, ALLINE TRUSTEE	$44.74	$44.74
11/16/2021	PAYMENT	PAULA J CAMPBELL PNP PNP - 103681005	$-44.74	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.74
07/22/2021	BILL	DOTY, ALLINE TRUSTEE	$44.74	$44.74
08/07/2020	PAYMENT	PAULA CAMPBELL CHECK BANK: PNP INTERNET NUM: 79191327	$-44.72	$0.00
07/07/2020	BILL	DOTY, ALLINE TRUSTEE	$44.72	$44.72
08/13/2019	PAYMENT	DOTY, ALLINE CHECK NUM: 1914	$-44.69	$0.00
07/10/2019	BILL	DOTY, ALLINE TRUSTEE	$44.69	$44.69
08/10/2018	PAYMENT	DOTY, ALLINE TRUSTEE CHECK NUM: 1867	$-44.64	$0.00
07/10/2018	BILL	DOTY, ALLINE TRUSTEE	$44.64	$44.64
08/08/2017	PAYMENT	DOTY, ALLINE E CHECK NUM: 1810	$-44.29	$0.00
07/11/2017	BILL	DOTY, ALLINE E	$44.29	$44.29
08/16/2016	PAYMENT	DOTY, ALLINE E CHECK NUM: 1729	$-43.17	$0.00
07/14/2016	BILL	DOTY, ALLINE E	$43.17	$43.17
08/11/2015	PAYMENT	DOTY, ALLINE E CHECK NUM: 1558	$-43.17	$0.00
07/08/2015	BILL	DOTY, ALLINE E	$43.17	$43.17
07/29/2014	PAYMENT	DOTY, ALLINE E CHECK NUM: 1356	$-43.17	$0.00
07/10/2014	BILL	DOTY, ALLINE E	$43.17	$43.17
08/07/2013	PAYMENT	DOTY, ALLINE E CHECK NUM: 1170	$-42.57	$0.00
07/11/2013	BILL	DOTY, ALLINE E	$42.57	$42.57
08/03/2012	PAYMENT	DOTY, ALLINE E CHECK NUM: 984	$-41.33	$0.00
07/12/2012	BILL	DOTY, ALLINE E	$41.33	$41.33
07/28/2011	PAYMENT	DOTY, ALLINE E CHECK NUM: 775	$-40.37	$0.00
07/13/2011	BILL	DOTY, ALLINE E	$40.37	$40.37
08/03/2010	PAYMENT	DOTY, ALLINE E CHECK BANK: 68-7497 NUM: 514	$-40.37	$0.00
07/13/2010	BILL	DOTY, ALLINE E	$40.37	$40.37
08/03/2009	PAYMENT	DOTY, ALLINE E CHECK BANK: 68-7497 NUM: 278	$-39.40	$0.00
07/09/2009	BILL	DOTY, ALLINE E	$39.40	$39.40
07/29/2008	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 3614	$-39.48	$0.00
07/16/2008	BILL	DOTY, ALLINE E	$39.48	$39.48
10/09/2007	AMENDMENT	SS EXEMPT COMM DELETE	$-8.74	$0.00
10/04/2007	AMENDMENT	APPLY WIDOW EXEMT COMM DELETE	$-30.75	$8.74
09/20/2007	AMENDMENT	DEL PEN PER ERIN/EXEMPTION	$-3.95	$39.49
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.95	$43.44
07/13/2007	BILL	DOTY, ALLINE E	$39.49	$39.49
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
04/10/2006	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 3177	$-43.04	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.91	$43.04
07/26/2005	BILL	DOTY, ALLINE E	$39.13	$39.13
07/29/2004	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 2797	$-39.13	$0.00
07/08/2004	BILL	DOTY, ALLINE E	$39.13	$39.13
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