Tax Account MH003187

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Owners

ALM, DENNIS W OR SHARON L
1720 E 8TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003187
Account Type	Personal Property
Location	1720 E 8TH ST SILVER SPRINGS
Balance	$29.55
Currently Due	$29.55

Account ID

MH003187

Account Type

Personal Property

Location

1720 E 8TH ST
SILVER SPRINGS

Balance

$29.55

Currently Due

$29.55

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.55
Total	$29.55
Paid	$0.00
Balance	$29.55
Due	$29.55
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.55

Total

$29.55

Paid

$0.00

Balance

$29.55

Due

$29.55

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	$29.55	$0.00	$29.55	$0.00	$29.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.54	$0.00	$29.54	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$27.53	$2.75	$30.28	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$27.58	$0.00	$27.58	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$27.56	$0.00	$27.56	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$27.30	$0.00	$27.30	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$26.61	$2.66	$29.27	$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	ALM, DENNIS W OR SHARON L	$29.55	$29.55
07/26/2023	PAYMENT	JACOBS LONNIE PNP PNP - 139795240	$-29.54	$0.00
07/14/2023	BILL	ALM, DENNIS W OR SHARON L	$29.54	$29.54
02/03/2023	PAYMENT	LONNIE JACOBS PNP PNP - 128896700	$-30.28	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.75	$30.28
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$27.53
07/14/2022	BILL	ALM, DENNIS W OR SHARON L	$27.52	$27.52
07/29/2021	PAYMENT	ALM, DENNIS W OR SHARON T CHECK 4234	$-27.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.58
07/22/2021	BILL	ALM, DENNIS W OR SHARON L	$27.58	$27.58
07/21/2020	PAYMENT	ALM, SHARON CHECK NUM: 020071703206517	$-27.56	$0.00
07/07/2020	BILL	ALM, DENNIS W OR SHARON L	$27.56	$27.56
08/06/2019	PAYMENT	ALM, SHARON CORK: D BANK: WF INTERNET NUM: 019080623108069	$-27.55	$0.00
07/10/2019	BILL	ALM, DENNIS W OR SHARON L	$27.55	$27.55
07/30/2018	PAYMENT	ALM, SHARON CORK: D BANK: WF INTERNET NUM: 018072523036172	$-27.52	$0.00
07/10/2018	BILL	ALM, DENNIS W OR SHARON L	$27.52	$27.52
09/26/2017	PAYMENT	ALM, DENNIS W OR SHARON L CHECK NUM: 017081703087377	$-27.30	$0.00
09/26/2017	AMENDMENT	REMOVE INTEREST	$-2.73	$27.30
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.73	$30.03
07/11/2017	BILL	ALM, DENNIS W OR SHARON L	$27.30	$27.30
02/01/2017	PAYMENT	ALM, SHARON CORK: D BANK: WF INTERNET NUM: 017013023061210	$-29.27	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.66	$29.27
07/14/2016	BILL	ALM, DENNIS W OR SHARON L	$26.61	$26.61
08/11/2015	PAYMENT	ALM, SHARON L CHECK NUM: 25660177	$-26.61	$0.00
07/08/2015	BILL	ALM, DENNIS W OR SHARON L	$26.61	$26.61
08/21/2014	PAYMENT	ALM, SHARON CHECK NUM: 27076923	$-26.61	$0.00
07/10/2014	BILL	ALM, DENNIS W OR SHARON L	$26.61	$26.61
08/23/2013	PAYMENT	ALM, DENNIS W OR SHARON L CHECK NUM: 4165	$-26.53	$0.00
07/11/2013	BILL	ALM, DENNIS W OR SHARON L	$26.53	$26.53
07/30/2012	PAYMENT	ALM, DENNIS W OR SHARON L CHECK NUM: 51252469	$-25.48	$0.00
07/12/2012	BILL	ALM, DENNIS W OR SHARON L	$25.48	$25.48
08/09/2011	PAYMENT	ALM, DENNIS W OR SHARON L CHECK NUM: 1802183	$-24.88	$0.00
07/13/2011	BILL	ALM, DENNIS W OR SHARON L	$24.88	$24.88
08/13/2010	PAYMENT	ALM, DENNIS W OR SHARON L CHECK BANK: 70-2382 NUM: 51826665	$-24.88	$0.00
07/13/2010	BILL	ALM, DENNIS W OR SHARON L	$24.88	$24.88
07/28/2009	PAYMENT	ALM, DENNIS W OR SHARON L CHECK BANK: 79-148 NUM: 151461828	$-24.29	$0.00
07/09/2009	BILL	ALM, DENNIS W OR SHARON L	$24.29	$24.29
08/01/2008	PAYMENT	ALM, DENNIS W OR SHARON L CHECK BANK: 56-382 NUM: 51226127	$-24.34	$0.00
07/16/2008	BILL	ALM, DENNIS W OR SHARON L	$24.34	$24.34
08/03/2007	PAYMENT	ALM, DENNIS W OR SHARON L CHECK BANK: 94-7074 NUM: 1003	$-24.34	$0.00
07/13/2007	BILL	ALM, DENNIS W OR SHARON L	$24.34	$24.34
07/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-81107	$-24.36	$0.00
07/18/2006	BILL	MC DONALD, LEE D	$24.36	$24.36
08/30/2005	PAYMENT	MC DONALD, LEE D CHECK BANK: 56-1551 NUM: 43196209	$-24.12	$0.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-2.41	$24.12
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.41	$26.53
07/26/2005	BILL	MC DONALD, LEE D	$24.12	$24.12
08/24/2004	PAYMENT	MC DONALD, LEE D CHECK BANK: 56-1551 NUM: 37468195	$-24.12	$0.00
07/08/2004	BILL	MC DONALD, LEE D	$24.12	$24.12
08/04/2003	PAYMENT	MC DONALD, LEE D CHECK BANK: 94-72 NUM: 1373	$-23.87	$0.00
07/23/2003	BILL	MC DONALD, LEE D	$23.87	$23.87
07/22/2002	PAYMENT	MC DONALD, LEE D CHECK BANK: 94-72 NUM: 1042	$-23.09	$0.00
07/10/2002	BILL	MC DONALD, LEE D	$23.09	$23.09
08/07/2001	PAYMENT	MC DONALD, LEE D CHECK BANK: 94-165 NUM: 2118	$-22.71	$0.00
07/13/2001	BILL	MC DONALD, LEE D	$22.71	$22.71
07/25/2000	PAYMENT	MC DONALD, LEE D CHECK BANK: 94-160 NUM: 1289	$-22.25	$0.00
07/14/2000	BILL	MC DONALD, LEE D	$22.25	$22.25
07/26/1999	PAYMENT	MC DONALD, LEE D CHECK BANK: 94-160 NUM: 898	$-23.50	$0.00
07/20/1999	BILL	MC DONALD, LEE D	$23.50	$23.50