Tax Account MH002981

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Owners

ARMIJO, ANNE H
2780 E 3RD ST
SILVER SPRINGS, NV 89429

DOWAIN L SWAIN II & MAXEEN M

Account Summary

Account ID	MH002981
Account Type	Personal Property
Location	FIR AVE 2725
Balance	$15.63
Currently Due	$15.63

Account ID

MH002981

Account Type

Personal Property

Location

FIR AVE 2725

Balance

$15.63

Currently Due

$15.63

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.63
Total	$15.63
Paid	$0.00
Balance	$15.63
Due	$15.63
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.63

Total

$15.63

Paid

$0.00

Balance

$15.63

Due

$15.63

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	$15.63	$0.00	$15.63	$0.00	$15.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.63	$1.56	$17.19	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$14.58	$1.46	$16.04	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$14.56	$1.46	$16.02	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$14.08	$1.41	$15.49	$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	ARMIJO, ANNE H	$15.63	$15.63
03/11/2024	PAYMENT	BRADLEY MULHERN PNP PNP - 152492261	$-17.19	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.56	$17.19
07/14/2023	BILL	ARMIJO, ANNE H	$15.63	$15.63
07/28/2022	PAYMENT	ARMIJO, ANNE H SYS 5699 ORIG: CHECK	$-14.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$14.54
07/28/2022	ADJUST	ARMIJO, ANNE H CHECK 5699 VOIDED PAYMENT: 661136. REASON: BILL AMENDMENT	$14.57	$14.57
07/25/2022	PAYMENT	ARMIJO, ANNE H CHECK 5699	$-14.57	$0.00
07/14/2022	BILL	ARMIJO, ANNE H	$14.57	$14.57
10/06/2021	PAYMENT	ARMIJO, ANNE H CHECK 5587	$-16.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$16.05
07/22/2021	BILL	ARMIJO, ANNE H	$14.59	$16.05
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.08	$1.46
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.08	$1.54
11/24/2020	PAYMENT	ARMIJO, ANNE H CASH NUM: 5491**********	$-14.58	$1.46
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.46	$16.04
07/07/2020	BILL	ARMIJO, ANNE H	$14.58	$14.58
08/19/2019	PAYMENT	ARMIJO, ANNE H CHECK NUM: 5436	$-14.57	$0.00
07/10/2019	BILL	ARMIJO, ANNE H	$14.57	$14.57
02/04/2019	PAYMENT	SCOVILLE, LOIS L CASH	$-16.02	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.46	$16.02
07/10/2018	BILL	SCOVILLE, LOIS L	$14.56	$14.56
08/29/2017	PAYMENT	SWAIN, MAXEE & DOWAIN CHECK NUM: 188	$-14.45	$0.00
07/11/2017	BILL	SCOVILLE, LOIS L	$14.45	$14.45
09/07/2016	PAYMENT	CASH CASH	$-0.01	$0.00
09/07/2016	PAYMENT	SCOVILLE, LOIS CHECK NUM: 19633840211	$-15.48	$0.01
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.41	$15.49
07/14/2016	BILL	SCOVILLE, LOIS L	$14.08	$14.08
04/05/2016	PAYMENT	SWAIN, MAXEEN & DOWAIN CASH NUM: *	$-15.49	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.41	$15.49
07/08/2015	BILL	SCOVILLE, LOIS L	$14.08	$14.08
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