Tax Account MH003243

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Owners

SMITH, HERBERT M & TERRY L
5575 BOYER LANE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003243
Account Type	Personal Property
Location	BOYER LN 5575
Balance	$0.00
Currently Due	$0.00

Account ID

MH003243

Account Type

Personal Property

Location

BOYER LN 5575

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$103.66
Total	$103.66
Paid	$103.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$103.66

Total

$103.66

Paid

$103.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (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	$28.66	$0.00	$28.66	$28.66	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$96.75	$0.00	$96.75	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$96.78	$0.00	$96.78	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$96.72	$9.67	$106.39	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$96.67	$9.67	$106.34	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$96.57	$0.00	$96.57	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$95.82	$9.58	$105.40	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$93.39	$0.00	$93.39	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	SMITH, HERBERT M & TERRY L CHECK 3053	$-103.66	$0.00
07/14/2023	BILL	SMITH, HERBERT M & TERRY L	$103.66	$103.66
07/28/2022	PAYMENT	SMITH, HERBERT M & TERRY L SYS 2912 ORIG: CHECK	$-96.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$96.75
07/28/2022	ADJUST	SMITH, HERBERT M & TERRY L CHECK 2912 VOIDED PAYMENT: 661119. REASON: BILL AMENDMENT	$96.82	$96.82
07/25/2022	PAYMENT	SMITH, HERBERT M & TERRY L CHECK 2912	$-96.82	$0.00
07/14/2022	BILL	SMITH, HERBERT M & TERRY L	$96.82	$96.82
08/18/2021	PAYMENT	SMITH, HERBERT M & TERRY L CHECK CK. 2801	$-106.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$106.45
07/22/2021	BILL	SMITH, HERBERT M & TERRY L	$96.78	$106.45
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.53	$9.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.53	$10.20
09/08/2020	PAYMENT	SMITH, TERRY L & HERBERT CHECK NUM: 2696	$-96.72	$9.67
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.67	$106.39
07/07/2020	BILL	SMITH, HERBERT M & TERRY L	$96.72	$96.72
09/05/2019	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2574	$-106.34	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.67	$106.34
07/10/2019	BILL	SMITH, HERBERT M & TERRY L	$96.67	$96.67
08/27/2018	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2441	$-96.57	$0.00
07/10/2018	BILL	SMITH, HERBERT M & TERRY L	$96.57	$96.57
09/21/2017	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2322	$-105.40	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.58	$105.40
07/11/2017	BILL	SMITH, HERBERT M & TERRY L	$95.82	$95.82
08/22/2016	PAYMENT	SMITH, TERRY OR HERBERT CHECK NUM: 2223	$-93.39	$0.00
07/14/2016	BILL	SMITH, HERBERT M & TERRY L	$93.39	$93.39
08/18/2015	PAYMENT	SMITH, TERRY & HERBERT CHECK NUM: 2063	$-93.39	$0.00
07/08/2015	BILL	SMITH, HERBERT M & TERRY L	$93.39	$93.39
08/20/2014	PAYMENT	SMITH, HERBERT OR TERRY CHECK NUM: 3814	$-93.39	$0.00
07/10/2014	BILL	SMITH, HERBERT M & TERRY L	$93.39	$93.39
07/23/2013	PAYMENT	SMITH, HERBERT & TERRY CHECK NUM: 3668	$-92.07	$0.00
07/11/2013	BILL	SMITH, HERBERT M & TERRY L	$92.07	$92.07
07/26/2012	PAYMENT	TERRY SMITH CHECK NUM: 3526	$-89.39	$0.00
07/12/2012	BILL	SMITH, HERBERT M & TERRY L	$89.39	$89.39
07/27/2011	PAYMENT	SMITH, HERBERT & TERRY CHECK NUM: 3348	$-87.31	$0.00
07/13/2011	BILL	SMITH, HERBERT M & TERRY L	$87.31	$87.31
07/27/2010	PAYMENT	TERRY SMITH CHECK BANK: 94-77 NUM: 3157	$-87.31	$0.00
07/13/2010	BILL	SMITH, HERBERT M & TERRY L	$87.31	$87.31
07/24/2009	PAYMENT	SMITH, HERBERT & TERRY CHECK BANK: 94-77 NUM: 2955	$-85.23	$0.00
07/09/2009	BILL	SMITH, HERBERT M & TERRY L	$85.23	$85.23
07/30/2008	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 94-77 NUM: 2741	$-85.41	$0.00
07/16/2008	BILL	SMITH, HERBERT M & TERRY L	$85.41	$85.41
08/10/2007	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2496	$-85.41	$0.00
07/13/2007	BILL	SMITH, HERBERT M & TERRY L	$85.41	$85.41
08/10/2006	PAYMENT	SMITH, HERBERT & TERRY L CHECK BANK: 94-77 NUM: 2228	$-85.46	$0.00
07/18/2006	BILL	SMITH, HERBERT M & TERRY L	$85.46	$85.46
08/09/2005	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 94-77 NUM: 1976	$-84.64	$0.00
07/26/2005	BILL	SMITH, HERBERT M & TERRY L	$84.64	$84.64
08/09/2004	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 94-77 NUM: 1712	$-84.64	$0.00
07/08/2004	BILL	SMITH, HERBERT M & TERRY L	$84.64	$84.64
08/21/2003	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 94-77 NUM: 1393	$-83.77	$0.00
07/23/2003	BILL	SMITH, HERBERT M & TERRY L	$83.77	$83.77
08/13/2002	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 94-77 NUM: 1059	$-81.05	$0.00
07/10/2002	BILL	SMITH, HERBERT M & TERRY L	$81.05	$81.05
08/13/2001	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 90-7162 NUM: 1067	$-79.67	$0.00
07/13/2001	BILL	SMITH, HERBERT M & TERRY L	$79.67	$79.67
08/22/2000	PAYMENT	SMITH, HERBERT M & TERRY L CHECK BANK: 90-7162 NUM: 9245	$-78.06	$0.00
07/14/2000	BILL	SMITH, HERBERT M & TERRY L	$78.06	$78.06
07/26/1999	PAYMENT	MCGUCKIE, ROBERT CHECK BANK: 15-800 NUM: 46675032	$-82.41	$0.00
07/20/1999	BILL	SMITH, HERBERT M & TERRY L	$82.41	$82.41