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Tax Account MH003109

Owners

ROGERS, GARY
P O BOX 641
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID MH003109
Account Type Personal Property
Location WINCHESTER RD 7520
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $15.14
Total $15.14
Paid $15.14
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$15.14$0.00$15.14$15.14$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$14.15$0.00$14.15$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$14.13$0.00$14.13$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$14.12$0.00$14.12$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$14.12$0.00$14.12$0.00$0.003.25448.2
2018/2019 UNSECURED TAXES$14.10$0.00$14.10$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$13.99$0.00$13.99$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$13.64$0.00$13.64$0.00$0.003.25448.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2023PAYMENTGARY ROGERS PNP PNP - 139968341$-15.14$0.00
07/14/2023BILLROGERS, GARY$15.14$15.14
07/28/2022PAYMENTGARY ROGERS SYS PNP - 118297092 ORIG: PNP$-14.15$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$14.15
07/28/2022ADJUSTGARY ROGERS PNP PNP - 118297092 VOIDED PAYMENT: 661346. REASON: BILL AMENDMENT$14.15$14.15
07/27/2022PAYMENTGARY ROGERS PNP PNP - 118297092$-14.15$0.00
07/14/2022BILLROGERS, GARY$14.15$14.15
08/03/2021PAYMENTGARY ROGERS PNP PNP - 98049960$-14.13$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$14.13
07/22/2021BILLROGERS, GARY$14.13$14.13
07/17/2020PAYMENTGARY ROGERS CORK: D BANK: PNP INTERNET NUM: 78183388$-14.12$0.00
07/07/2020BILLROGERS, GARY$14.12$14.12
08/07/2019PAYMENTROGERS, GARY CHECK NUM: 103$-14.12$0.00
07/10/2019BILLROGERS, GARY$14.12$14.12
07/30/2018PAYMENTGARY ROGERS CHECK BANK: PNP INTERNET NUM: 46676320$-14.10$0.00
07/10/2018BILLROGERS, GARY$14.10$14.10
08/14/2017PAYMENTGARY ROGERS CHECK BANK: PNP INTERNET NUM: 34724107$-13.99$0.00
07/11/2017BILLROGERS, GARY$13.99$13.99
08/01/2016PAYMENTJAMES, PAUL W OR FAITH C CASH$-13.64$0.00
07/14/2016BILLJAMES, PAUL W OR FAITH C$13.64$13.64
07/20/2015PAYMENTTHE JAMES FAMILY TRUST CHECK NUM: 1037$-13.64$0.00
07/08/2015BILLJAMES, PAUL W OR FAITH C$13.64$13.64
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00