Tax Account MH003131

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Owners

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

Account Summary

Account ID	MH003131
Account Type	Personal Property
Location	1720 GREEN AVE SILVER SPRINGS
Balance	$20.66
Currently Due	$20.66

Account ID

MH003131

Account Type

Personal Property

Location

1720 GREEN AVE
SILVER SPRINGS

Balance

$20.66

Currently Due

$20.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.66
Total	$20.66
Paid	$0.00
Balance	$20.66
Due	$20.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.66

Total

$20.66

Paid

$0.00

Balance

$20.66

Due

$20.66

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	$20.66	$0.00	$20.66	$0.00	$20.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.65	$2.06	$22.71	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$19.29	$1.93	$21.22	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$19.28	$1.93	$21.21	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$19.27	$1.93	$21.20	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$19.26	$1.93	$21.19	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$19.24	$1.92	$21.16	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$19.08	$1.91	$20.99	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$18.60	$0.00	$18.60	$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	BOOTH, BILL OR LAVONE	$20.66	$20.66
02/27/2024	PAYMENT	BOOTH, DELORAS CHECK 1130	$-22.71	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.06	$22.71
07/14/2023	BILL	BOOTH, BILL OR LAVONE	$20.65	$20.65
03/03/2023	PAYMENT	DELORAS BOOTH PNP PNP - 130654384	$-21.22	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.93	$21.22
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.29
07/14/2022	BILL	BOOTH, BILL OR LAVONE	$19.30	$19.30
02/25/2022	PAYMENT	BOOTH, DELORAS CHECK 1060	$-21.21	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.93	$21.21
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.28
07/22/2021	BILL	BOOTH, BILL OR LAVONE	$19.28	$19.28
04/22/2021	PAYMENT	BOOTH, DELORAS CHECK 1035	$-21.20	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.16	$21.20
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.16	$22.36
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.93	$21.20
07/07/2020	BILL	BOOTH, BILL OR LAVONE	$19.27	$19.27
02/05/2020	PAYMENT	DELORAS BOOTH CORK: D NUM: PNP INTERNET	$-21.19	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.93	$21.19
07/10/2019	BILL	BOOTH, BILL OR LAVONE	$19.26	$19.26
02/25/2019	PAYMENT	LAVONNE BOOTH CORK: D NUM: PNP INTERNET	$-22.42	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.92	$22.42
07/10/2018	BILL	BOOTH, BILL OR LAVONE	$19.24	$20.50
02/20/2018	PAYMENT	BOOTH, BILL OR LAVONE CASH	$-0.65	$1.26
09/25/2017	PAYMENT	BOOTH, LAVONE CHECK NUM: 76	$-19.08	$1.91
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.91	$20.99
07/11/2017	BILL	BOOTH, BILL OR LAVONE	$19.08	$19.08
08/19/2016	PAYMENT	BOOTH, LAVONE O CHECK NUM: 106	$-18.60	$0.00
07/14/2016	BILL	BOOTH, BILL OR LAVONE	$18.60	$18.60
07/28/2015	PAYMENT	BOOTH, LAVONE CHECK NUM: 58	$-18.60	$0.00
07/08/2015	BILL	BOOTH, BILL OR LAVONE	$18.60	$18.60
08/14/2014	PAYMENT	BOOTH, LAVONE CHECK NUM: 39	$-18.60	$0.00
07/10/2014	BILL	BOOTH, BILL OR LAVONE	$18.60	$18.60
03/12/2014	PAYMENT	BOOTH, LAVONE O CHECK NUM: 25	$-20.17	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.83	$20.17
07/11/2013	BILL	BOOTH, BILL OR LAVONE	$18.34	$18.34
08/16/2012	PAYMENT	BOOTH, LAVONE CHECK NUM: 216	$-17.81	$0.00
07/12/2012	BILL	BOOTH, BILL OR LAVONE	$17.81	$17.81
08/03/2011	PAYMENT	BOOTH, BILL OR LAVONE CORK: D NUM: CREDIT CARD	$-17.39	$0.00
07/13/2011	BILL	BOOTH, BILL OR LAVONE	$17.39	$17.39
08/23/2010	PAYMENT	BOOTH, LAVONE CHECK BANK: 94-7074 NUM: 123	$-17.39	$0.00
07/13/2010	BILL	BOOTH, BILL OR LAVONE	$17.39	$17.39
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/31/2008	PAYMENT	BOOTH, BILL OR LAVONE CHECK BANK: 94-7074 NUM: 6218	$-17.01	$0.00
07/16/2008	BILL	BOOTH, BILL OR LAVONE	$17.01	$17.01
08/03/2007	PAYMENT	BOOTH, WILLIAM W & LAVONE O CHECK BANK: 94-7074 NUM: 5647	$-17.01	$0.00
07/13/2007	BILL	BOOTH, BILL OR LAVONE	$17.01	$17.01
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
08/15/2003	PAYMENT	BOOTH, WILLIAM W & LAVONE I CHECK BANK: 94-7074 NUM: 4469	$-16.69	$0.00
07/23/2003	BILL	BOOTH, BILL OR LAVONE	$16.69	$16.69
07/24/2002	PAYMENT	BOOTH, WILLIAM W & LAVONE I CHECK BANK: 94-7074 NUM: 4112	$-16.15	$0.00
07/10/2002	BILL	BOOTH, BILL OR LAVONE	$16.15	$16.15
07/27/2001	PAYMENT	BOOTH, WILLIAM W & LAVONE CHECK BANK: 94-7074 NUM: 3830	$-15.87	$0.00
07/13/2001	BILL	BOOTH, BILL OR LAVONE	$15.87	$15.87
07/25/2000	PAYMENT	BOOTH, WILLIAM W & LAVONE I CHECK BANK: 94-204 NUM: 3494	$-15.56	$0.00
07/14/2000	BILL	BOOTH, BILL OR LAVONE	$15.56	$15.56
07/28/1999	PAYMENT	BOOTH, WILLIAM & LAVONE CHECK BANK: 91-119 NUM: 3236	$-16.43	$0.00
07/20/1999	BILL	BOOTH, BILL OR LAVONE	$16.43	$16.43