Tax Account MH003170

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Owners

LEIBEL, NICHOLAS OR JACQUELYN
1550 5TH ST
SILVER SPRINGS, NV 89429

LEIBEL, NICHOLAS AND J

Account Summary

Account ID	MH003170
Account Type	Personal Property
Location	5TH ST E 1595
Balance	$0.00
Currently Due	$0.00

Account ID

MH003170

Account Type

Personal Property

Location

5TH ST E 1595

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.78
Total	$10.78
Paid	$10.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$10.78

Total

$10.78

Paid

$10.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$10.78	$0.00	$10.78	$10.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.08	$0.00	$10.08	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	8.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	LEIBEL, NICHOLAS OR JACQUELYN CHECK 28328522297	$-10.78	$0.00
07/14/2023	BILL	LEIBEL, NICHOLAS OR JACQUELYN	$10.78	$10.78
08/11/2022	PAYMENT	LEIBEL, NICHOLAS OR JACQUELYN CHECK 27884945171	$-10.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$10.08
07/14/2022	BILL	LEIBEL, NICHOLAS OR JACQUELYN	$10.08	$10.08
08/17/2021	PAYMENT	LEIBEL, NICHOLAS OR JACQUELYN CHECK CK. 2438	$-10.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.06
07/22/2021	BILL	LEIBEL, NICHOLAS OR JACQUELYN	$10.06	$10.06
08/11/2020	PAYMENT	LEIBEL, NICHOLAS OR JACQUELYN CHECK NUM: 2399	$-10.06	$0.00
07/07/2020	BILL	LEIBEL, NICHOLAS OR JACQUELYN	$10.06	$10.06
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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