Tax Account MH003245
Owners
MARTIN, EDGAR W ET AL
5551 ELM ST
SILVER SPRINGS, NV 89429-0000
MCKILLIP, DENNIS OR IRENE
MARTIN, LOLA R
Account Summary
| Account ID | MH003245 |
|---|---|
| Account Type | Personal Property |
| Location | 5595 ELM ST SILVER SPRINGS |
| Balance | $3.96 |
| Currently Due | $3.96 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.64 |
| Total | $43.60 |
| Paid | $39.64 |
| Balance | $3.96 |
| Due | $3.96 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $39.62 | $3.96 | $43.58 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.95 | $3.70 | $40.65 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.99 | $0.00 | $36.99 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $36.97 | $0.00 | $36.97 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $36.95 | $0.00 | $36.95 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $36.91 | $0.00 | $36.91 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $36.63 | $0.00 | $36.63 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $35.70 | $3.57 | $39.27 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2024 | PAYMENT | MARTIN, EDGAR W OR LOLA R CHECK 1058 | $-39.64 | $3.96 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.96 | $43.60 |
| 07/16/2024 | BILL | MARTIN, EDGAR W OR LOLA R | $39.64 | $39.64 |
| 11/14/2023 | PAYMENT | BRYAN COMBS PNP PNP - 145879828 | $-47.24 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.96 | $47.24 |
| 07/14/2023 | BILL | MARTIN, EDGAR W OR LOLA R | $39.62 | $43.28 |
| 09/20/2022 | PAYMENT | COMBS, BRYAN CHECK 1030 | $-36.99 | $3.66 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.70 | $40.65 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $36.95 |
| 07/14/2022 | BILL | MARTIN, EDGAR W OR LOLA R | $36.99 | $36.99 |
| 09/09/2021 | PAYMENT | COMBS, BRYAN KEITH CHECK 1003 | $-36.99 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.99 |
| 07/22/2021 | BILL | MARTIN, EDGAR W OR LOLA R | $36.99 | $36.99 |
| 08/25/2020 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 584 | $-36.97 | $0.00 |
| 07/07/2020 | BILL | MARTIN, EDGAR W OR LOLA R | $36.97 | $36.97 |
| 08/29/2019 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 557 | $-36.95 | $0.00 |
| 07/10/2019 | BILL | MARTIN, EDGAR W OR LOLA R | $36.95 | $36.95 |
| 08/27/2018 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 530 | $-36.91 | $0.00 |
| 07/10/2018 | BILL | MARTIN, EDGAR W OR LOLA R | $36.91 | $36.91 |
| 08/29/2017 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 505 | $-40.20 | $0.00 |
| 07/11/2017 | BILL | MARTIN, EDGAR W OR LOLA R | $36.63 | $40.20 |
| 09/08/2016 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 478 | $-35.70 | $3.57 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.57 | $39.27 |
| 07/14/2016 | BILL | MARTIN, EDGAR W OR LOLA R | $35.70 | $35.70 |
| 03/29/2016 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 468 | $-3.57 | $0.00 |
| 09/22/2015 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 443 | $-35.70 | $3.57 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.57 | $39.27 |
| 07/08/2015 | BILL | MARTIN, EDGAR W OR LOLA R | $35.70 | $35.70 |
| 08/21/2014 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 383 | $-35.70 | $0.00 |
| 07/10/2014 | BILL | MARTIN, EDGAR W OR LOLA R | $35.70 | $35.70 |
| 08/21/2013 | PAYMENT | COMBS, BRYAN KEITH CHECK NUM: 318 | $-38.60 | $0.00 |
| 07/11/2013 | BILL | MARTIN, EDGAR W OR LOLA R | $35.18 | $38.60 |
| 10/09/2012 | PAYMENT | CARLSON, MYRACLE M.O. CHECK NUM: 14-581538963 | $-34.17 | $3.42 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.42 | $37.59 |
| 07/12/2012 | BILL | MARTIN, EDGAR W OR LOLA R | $34.17 | $34.17 |
| 04/10/2012 | PAYMENT | CARLSON, MYRACLE CHECK NUM: 1044 | $-3.34 | $0.00 |
| 10/13/2011 | PAYMENT | MARTIN, EDGAR W OR LOLA R CHECK NUM: 1023 | $-33.37 | $3.34 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.34 | $36.71 |
| 07/13/2011 | BILL | MARTIN, EDGAR W OR LOLA R | $33.37 | $33.37 |
| 03/17/2011 | PAYMENT | CARLSON, MYRACLE CASH NUM: * | $-2.16 | $0.00 |
| 10/11/2010 | PAYMENT | MARTIN, EDGAR W OR LOLA R CASH NUM: * | $-0.55 | $2.16 |
| 10/11/2010 | PAYMENT | CARLSON, MYRACLE CHECK BANK: M.O. NUM: 348529645 | $-34.00 | $2.71 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.34 | $36.71 |
| 07/13/2010 | BILL | MARTIN, EDGAR W OR LOLA R | $33.37 | $33.37 |
| 08/21/2009 | PAYMENT | CARLSON, MYRACLE CHECK BANK: 94-7074 NUM: 1340 | $-32.58 | $0.00 |
| 07/09/2009 | BILL | MARTIN, EDGAR W OR LOLA R | $32.58 | $32.58 |
| 07/31/2008 | PAYMENT | FERGUSON, JESSICA CHECK BANK: 94-77 NUM: 144 | $-32.65 | $0.00 |
| 07/16/2008 | BILL | MARTIN, EDGAR W OR LOLA R | $32.65 | $32.65 |
| 04/15/2008 | PAYMENT | CARLSON, MYRACLE R CHECK BANK: 94-7074 NUM: 1286 | $-35.92 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.27 | $35.92 |
| 07/13/2007 | BILL | MARTIN, EDGAR W OR LOLA R | $32.65 | $32.65 |
| 08/03/2006 | PAYMENT | MARTIN, ED W & ALEENE CHECK BANK: 94-72 NUM: 1470 | $-32.67 | $0.00 |
| 07/18/2006 | BILL | MARTIN, EDGAR W OR LOLA R | $32.67 | $32.67 |
| 08/16/2005 | PAYMENT | MARTIN, ED W & ALEENE CHECK BANK: 94-72 NUM: 1382 | $-32.35 | $0.00 |
| 07/26/2005 | BILL | MARTIN, EDGAR W OR LOLA R | $32.35 | $32.35 |
| 08/09/2004 | PAYMENT | MARTIN, EDGAR W CHECK BANK: 94-72 NUM: 1148 | $-32.35 | $0.00 |
| 07/08/2004 | BILL | MARTIN, EDGAR W OR LOLA R | $32.35 | $32.35 |
| 08/05/2003 | PAYMENT | MARTIN, ED & ALEENE CHECK BANK: 94-72 NUM: 886 | $-32.02 | $0.00 |
| 07/23/2003 | BILL | MARTIN, EDGAR W OR LOLA R | $32.02 | $32.02 |
| 08/07/2002 | PAYMENT | MARTIN, ED W CHECK BANK: 94-72 NUM: 711 | $-30.98 | $0.00 |
| 07/10/2002 | BILL | MARTIN, EDGAR W OR LOLA R | $30.98 | $30.98 |
| 03/14/2002 | PAYMENT | MARTIN, ED W CHECK BANK: 94-72 NUM: 598* | $-33.50 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.05 | $33.50 |
| 07/13/2001 | BILL | MARTIN, EDGAR W OR LOLA R | $30.45 | $30.45 |
| 08/04/2000 | PAYMENT | MARTIN, ED W CHECK BANK: 94-72 NUM: 542 | $-29.82 | $0.00 |
| 07/14/2000 | BILL | MARTIN, EDGAR W OR LOLA R | $29.82 | $29.82 |
| 08/05/1999 | PAYMENT | MARTIN, ED W CHECK BANK: 94-72 NUM: 421 | $-31.50 | $0.00 |
| 07/20/1999 | BILL | MARTIN, EDGAR W OR LOLA R | $31.50 | $31.50 |