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Tax Account MH003194

Owners

MADDOX, BOBBY L AND LORNA C
P O BOX 183
SILVER SPRINGS, NV 89429

AVCO FIN SERVICE OF NEVADA

Account Summary

Account ID MH003194
Account Type Personal Property
Location HWY 95A S 6655
Balance $17.41
Currently Due $17.41

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $17.41
Total $17.41
Paid $0.00
Balance $17.41
Due $17.41
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$17.41$0.00$17.41$0.00$17.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$17.40$0.00$17.40$0.00$0.003.48788.2
2022/2023 PERSONAL PROPERTY TAXES$16.22$0.00$16.22$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$16.25$0.00$16.25$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$16.24$0.00$16.24$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$16.23$0.00$16.23$0.00$0.003.25448.2
2018/2019 UNSECURED TAXES$16.21$0.00$16.21$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$16.09$0.00$16.09$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$15.68$0.00$15.68$0.00$0.003.25448.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLMADDOX, BOBBY L AND LORNA C$17.41$17.41
08/21/2023PAYMENTBOBBY L AND LORNA C MADDOX PNP PNP - 141303202$-17.40$0.00
07/14/2023BILLMADDOX, BOBBY L AND LORNA C$17.40$17.40
08/15/2022PAYMENTBOBBY L AND LORNA C MADDOX PNP PNP - 119380075$-16.22$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.03$16.22
07/14/2022BILLMADDOX, BOBBY L AND LORNA C$16.25$16.25
08/30/2021PAYMENTJB CUSTOM CABINETS CHECK 17012$-16.25$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$16.25
07/22/2021BILLMADDOX, BOBBY L AND LORNA C$16.25$16.25
08/17/2020PAYMENTBOBBY MADDOX CORK: D BANK: PNP INTERNET NUM: 79769077$-16.24$0.00
07/07/2020BILLMADDOX, BOBBY L AND LORNA C$16.24$16.24
07/25/2019PAYMENTJB CUSTOM CABINETS CHECK NUM: 16641$-16.23$0.00
07/10/2019BILLMADDOX, BOBBY L AND LORNA C$16.23$16.23
08/27/2018PAYMENTJB CUSTOM CABINETS CHECK NUM: 16457$-16.21$0.00
07/10/2018BILLMADDOX, BOBBY L AND LORNA C$16.21$16.21
07/26/2017PAYMENTJB CUSTOM CBINETS CHECK NUM: 16285$-16.09$0.00
07/11/2017BILLMADDOX, BOBBY L AND LORNA C$16.09$16.09
07/27/2016PAYMENTJB CUSTOM CABINETS CHECK NUM: 16110$-15.68$0.00
07/14/2016BILLMADDOX, BOBBY L AND LORNA C$15.68$15.68
08/27/2015PAYMENTJB CUSTOM CABINETS CHECK NUM: 15942$-15.68$0.00
07/08/2015BILLMADDOX, BOBBY L AND LORNA C$15.68$15.68
08/28/2014PAYMENTJB CUSTOM CABINETS CHECK NUM: 15774$-15.68$0.00
07/10/2014BILLMADDOX, BOBBY L AND LORNA C$15.68$15.68
08/26/2013PAYMENTJ& B CUSTOM CABINETS CHECK NUM: 15619$-15.63$0.00
07/11/2013BILLMADDOX, BOBBY L AND LORNA C$15.63$15.63
01/15/2013PAYMENTMADDOX, BOBBY L AND LORNA C CHECK NUM: 826$-16.51$0.00
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$1.50$16.51
07/12/2012BILLMADDOX, BOBBY L AND LORNA C$15.01$15.01
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