Tax Account MH002817

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Owners

CASH, JOHN
16 LEMON RD
CARSON CITY, NV 89706

FIRST FEDERAL SAVINGS & LOAN

Account Summary

Account ID	MH002817
Account Type	Personal Property
Location	LEMON RD 16
Balance	$0.00
Currently Due	$0.00

Account ID

MH002817

Account Type

Personal Property

Location

LEMON RD 16

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$86.52
Total	$86.52
Paid	$86.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$86.52

Total

$86.52

Paid

$86.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$86.52	$0.00	$86.52	$86.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$80.66	$0.00	$80.66	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$80.70	$0.00	$80.70	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$80.65	$0.00	$80.65	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$80.61	$0.00	$80.61	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$80.52	$0.00	$80.52	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$79.85	$0.00	$79.85	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$77.83	$0.00	$77.83	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2023	PAYMENT	CASH, JOHN CHECK 4069	$-86.52	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN- PMT RCVD ON TIME	$-8.65	$86.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.65	$95.17
07/14/2023	BILL	CASH, JOHN	$86.52	$86.52
08/19/2022	PAYMENT	CASH, JOHN TOBIN CHECK 3941	$-80.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$80.66
07/14/2022	BILL	CASH, JOHN	$80.70	$80.70
08/17/2021	PAYMENT	CASH, JOHN CHECK CK. 3841	$-80.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$80.70
07/22/2021	BILL	CASH, JOHN	$80.70	$80.70
08/18/2020	PAYMENT	CASH, JOHN CASH NUM: 3738**	$-80.65	$0.00
07/07/2020	BILL	CASH, JOHN	$80.65	$80.65
08/15/2019	PAYMENT	CASH, JOHN CASH NUM: 3635**	$-80.61	$0.00
07/10/2019	BILL	CASH, JOHN	$80.61	$80.61
08/20/2018	PAYMENT	CASH, JOHN CASH NUM: 3537***	$-80.52	$0.00
07/10/2018	BILL	CASH, JOHN	$80.52	$80.52
08/21/2017	PAYMENT	CASH, JOHN CASH NUM: *	$-79.85	$0.00
07/11/2017	BILL	CASH, JOHN	$79.85	$79.85
08/16/2016	PAYMENT	CASH, JOHN CASH NUM: *	$-77.83	$0.00
07/14/2016	BILL	CASH, JOHN	$77.83	$77.83
08/18/2015	PAYMENT	CASH, JOHN CASH NUM: *	$-77.83	$0.00
07/08/2015	BILL	CASH, JOHN	$77.83	$77.83
08/18/2014	PAYMENT	CASH, JOHN CASH NUM: 3061*	$-77.83	$0.00
07/10/2014	BILL	CASH, JOHN	$77.83	$77.83
08/21/2013	PAYMENT	CASH, JOHN CASH NUM: *	$-77.58	$0.00
07/11/2013	BILL	CASH, JOHN	$77.58	$77.58
08/17/2012	PAYMENT	CASH, JOHN CASH NUM: *	$-74.46	$0.00
07/12/2012	BILL	CASH, JOHN	$74.46	$74.46
08/14/2011	PAYMENT	CASH, JOHN OR BARBARA J CASH NUM: *	$-72.70	$0.00
07/13/2011	BILL	CASH, JOHN OR BARBARA J	$72.70	$72.70
08/16/2010	PAYMENT	CASH, JOHN OR BARBARA J CASH NUM: *	$-72.70	$0.00
07/13/2010	BILL	CASH, JOHN OR BARBARA J	$72.70	$72.70
08/20/2009	PAYMENT	CASH, JOHN CASH NUM: *	$-70.93	$0.00
07/09/2009	BILL	CASH, JOHN OR BARBARA J	$70.93	$70.93
08/19/2008	PAYMENT	CASH, JOHN CASH NUM: *	$-71.09	$0.00
07/16/2008	BILL	CASH, JOHN OR BARBARA J	$71.09	$71.09
08/21/2007	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 2085*	$-71.09	$0.00
07/13/2007	BILL	CASH, JOHN OR BARBARA J	$71.09	$71.09
08/28/2006	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1952*	$-71.13	$0.00
07/18/2006	BILL	CASH, JOHN OR BARBARA J	$71.13	$71.13
08/17/2005	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1815*	$-70.81	$0.00
07/26/2005	BILL	CASH, JOHN OR BARBARA J	$70.81	$70.81
08/17/2004	PAYMENT	CASH, JOHN CHECK BANK: 90-7118 NUM: 1694*	$-70.81	$0.00
07/08/2004	BILL	CASH, JOHN OR BARBARA J	$70.81	$70.81
08/20/2003	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1579*	$-70.08	$0.00
07/23/2003	BILL	CASH, JOHN OR BARBARA J	$70.08	$70.08
08/07/2002	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1458*	$-67.77	$0.00
07/10/2002	BILL	CASH, JOHN OR BARBARA J	$67.77	$67.77
08/15/2001	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1323*	$-66.60	$0.00
07/13/2001	BILL	CASH, JOHN OR BARBARA J	$66.60	$66.60
08/28/2000	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1192*	$-65.25	$0.00
07/14/2000	BILL	CASH, JOHN OR BARBARA J	$65.25	$65.25
08/22/1999	PAYMENT	CASH, JOHN CHECK BANK: 11-7000 NUM: 1038	$-68.93	$0.00
07/20/1999	BILL	CASH, JOHN OR BARBARA J	$68.93	$68.93