Tax Account MH002769

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Owners

BOOTH, WILLIAM W OR LAVONE
3445 SOCRATES DR
RENO, NV 89512-0000

ASSOCIATES HOUSING FINANCE

Account Summary

Account ID	MH002769
Account Type	Personal Property
Location	1720 GREEN AVE SILVER SPRINGS
Balance	$16.91
Currently Due	$16.91

Account ID

MH002769

Account Type

Personal Property

Location

1720 GREEN AVE
SILVER SPRINGS

Balance

$16.91

Currently Due

$16.91

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$15.37
Total	$16.91
Paid	$0.00
Balance	$16.91
Due	$16.91
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$15.37

Total

$16.91

Paid

$0.00

Balance

$16.91

Due

$16.91

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$15.37	$1.54	$0.00	$15.37	$0.00	$16.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$14.67	$1.47	$0.00	$16.14	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$14.65	$1.46	$0.00	$16.11	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$14.65	$1.46	$0.00	$16.11	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$13.65	$1.36	$0.00	$15.01	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$13.68	$1.37	$0.00	$15.05	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$13.67	$18.33	$0.00	$32.00	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$13.66	$1.37	$0.00	$15.03	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$13.65	$1.37	$0.00	$15.02	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$13.54	$1.35	$0.00	$14.89	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$13.20	$0.00	$0.00	$13.20	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$1.54	$16.91
07/15/2026	BILL	BOOTH, WILLIAM W OR LAVONE	$15.37	$15.37
11/03/2025	PAYMENT	DELORAS BOOTH PNP WF - 185066352	$-32.25	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.47	$32.25
07/16/2025	BILL	BOOTH, WILLIAM W OR LAVONE	$14.67	$30.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.46	$16.11
07/16/2024	BILL	BOOTH, WILLIAM W OR LAVONE	$14.65	$14.65
02/27/2024	PAYMENT	BOOTH, DELORAS CHECK 1130	$-16.11	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.46	$16.11
07/14/2023	BILL	BOOTH, WILLIAM W OR LAVONE	$14.65	$14.65
03/03/2023	PAYMENT	DELORAS BOOTH PNP PNP - 130654384	$-15.01	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.36	$15.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.65
07/14/2022	BILL	BOOTH, WILLIAM W OR LAVONE	$13.66	$13.66
02/25/2022	PAYMENT	BOOTH, DELORAS CHECK 1060	$-15.05	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.37	$15.05
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.68
07/22/2021	BILL	BOOTH, WILLIAM W OR LAVONE	$13.68	$13.68
04/22/2021	PAYMENT	BOOTH, DELORAS CHECK 1034	$-32.00	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$16.96	$32.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.82	$15.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.82	$15.86
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.37	$15.04
07/07/2020	BILL	BOOTH, WILLIAM W OR LAVONE	$13.67	$13.67
02/05/2020	PAYMENT	DELORAS BOOTH CORK: D BANK: PNP INTERNET NUM: 70702089	$-15.03	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.37	$15.03
07/10/2019	BILL	BOOTH, WILLIAM W OR LAVONE	$13.66	$13.66
02/25/2019	PAYMENT	LAVONNE BOOTH CORK: D BANK: PNP INTERNET NUM: 55002747	$-15.02	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.37	$15.02
07/10/2018	BILL	BOOTH, WILLIAM W OR LAVONE	$13.65	$13.65
02/20/2018	PAYMENT	BOOTH, WILLIAM W OR LAVONE CASH	$-1.35	$0.00
09/25/2017	PAYMENT	BOOTH, LAVONE CHECK NUM: 76	$-13.54	$1.35
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.35	$14.89
07/11/2017	BILL	BOOTH, WILLIAM W OR LAVONE	$13.54	$13.54
08/19/2016	PAYMENT	BOOTH, LAVONE O CHECK NUM: 106	$-13.20	$0.00
07/14/2016	BILL	BOOTH, WILLIAM W OR LAVONE	$13.20	$13.20
07/28/2015	PAYMENT	BOOTH, LAVONE CHECK NUM: 58	$-13.20	$0.00
07/08/2015	BILL	BOOTH, WILLIAM W OR LAVONE	$13.20	$13.20
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