Tax Account MH003329

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Owners

DEAL, PATRICK JOSEPH
P.O. BOX 328
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH003329
Account Type	Personal Property
Location	9031 VIA CATALINA SILVER SPRINGS
Balance	$60.82
Currently Due	$60.82

Account ID

MH003329

Account Type

Personal Property

Location

9031 VIA CATALINA
SILVER SPRINGS

Balance

$60.82

Currently Due

$60.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$60.82
Total	$60.82
Paid	$0.00
Balance	$60.82
Due	$60.82
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$60.82

Total

$60.82

Paid

$0.00

Balance

$60.82

Due

$60.82

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	$60.82	$0.00	$60.82	$0.00	$60.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.79	$6.08	$66.87	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$56.69	$0.00	$56.69	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$56.72	$5.67	$62.39	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$56.69	$5.67	$62.36	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$56.63	$29.26	$85.89	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$56.19	$35.86	$92.05	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$54.77	$28.63	$83.40	$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	DEAL, PATRICK JOSEPH	$60.82	$60.82
03/26/2024	PAYMENT	PATRICK J DEAL PNP PNP - 153326376	$-66.87	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$66.87
07/14/2023	BILL	DEAL, PATRICK JOSEPH	$60.79	$60.79
08/26/2022	PAYMENT	DEAL, PATRICK JOSEPH CHECK 626	$-56.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$56.69
07/14/2022	BILL	DEAL, PATRICK JOSEPH	$56.72	$56.72
08/11/2021	PAYMENT	DEAL, PATRICK J CHECK 580	$-56.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$56.76
07/22/2021	BILL	DEAL, PATRICK	$56.76	$56.76
01/14/2021	PAYMENT	PATRICK DEAL PNP PNP - 87199907	$-124.75	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.67	$124.75
07/07/2020	BILL	HOLLAND, DARWYN C & DIANA	$56.72	$119.08
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.67	$62.36
07/10/2019	BILL	HOLLAND, DARWYN C & DIANA	$56.69	$56.69
04/08/2019	PAYMENT	HICKEY, JASPER CASH	$-85.89	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$85.89
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.66	$62.29
07/10/2018	BILL	HOLLAND, DARWYN C & DIANA	$56.63	$56.63
04/06/2018	PAYMENT	HOLLAND, DARWYN C & DIANA CASH	$-92.05	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$16.90	$92.05
04/03/2018	AMENDMENT	Seizure postage/milage	$13.34	$75.15
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$61.81
07/11/2017	BILL	HOLLAND, DARWYN C & DIANA	$56.19	$56.19
04/07/2017	PAYMENT	HOLLAND, DARWYN CASH	$-83.40	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$16.59	$83.40
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$66.81
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.48	$60.25
07/14/2016	BILL	HOLLAND, DARWYN C & DIANA	$54.77	$54.77
04/18/2016	PAYMENT	HICKEY, JASPER CHECK NUM: 23481942243	$-60.25	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.48	$60.25
07/08/2015	BILL	HOLLAND, DARWYN C & DIANA	$54.77	$54.77
03/24/2015	PAYMENT	HICKEY, JASPER CORK: B NUM: 6850003723	$-84.56	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$24.31	$84.56
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.48	$60.25
07/10/2014	BILL	HOLLAND, DARWYN C & DIANA	$54.77	$54.77
03/24/2014	PAYMENT	HICKEY, JASPER CASH NUM: *	$-60.08	$0.00
03/24/2014	AMENDMENT	REMOVE COSTS/POSTMARK	$-23.85	$60.08
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$83.93
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.46	$60.08
07/11/2013	BILL	HOLLAND, DARWYN C & DIANA	$54.62	$54.62
01/28/2013	PAYMENT	HOLLAND, DARWYN C & DIANA CORK: D NUM: CC	$-57.67	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.24	$57.67
07/12/2012	BILL	HOLLAND, DARWYN C & DIANA	$52.43	$52.43
01/25/2012	PAYMENT	JASPER HICKEY CORK: D NUM: CC	$-112.66	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.12	$112.66
07/13/2011	BILL	HOLLAND, DARWYN C & DIANA	$51.21	$107.54
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.12	$56.33
07/13/2010	BILL	HOLLAND, DARWYN C & DIANA	$51.21	$51.21
04/08/2010	PAYMENT	HICKEY, JASPER CORK: D BANK: CREDIT CARD NUM: VISA	$-54.98	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.00	$54.98
07/09/2009	BILL	HOLLAND, DARWYN C & DIANA	$49.98	$49.98
07/17/2008	PAYMENT	HICKEY, JASPER CORK: D BANK: CREDIT CARD NUM: VISA	$-110.51	$0.00
07/16/2008	BILL	HOLLAND, DARWYN C & DIANA	$50.09	$110.51
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$60.42
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.01	$55.10
07/13/2007	BILL	HOLLAND, DARWYN C & DIANA	$50.09	$50.09
08/02/2000	PAYMENT	JOHNSON, SHARYN J POLACEK CHECK BANK: 94-204 NUM: 1615	$-45.76	$0.00
07/14/2000	BILL	WEAR, BARBARA ANN	$45.76	$45.76
08/03/1999	PAYMENT	JOHNSON-POLACEK, SHARYN CHECK BANK: 91-119 NUM: 1290	$-57.47	$0.00
07/20/1999	BILL	WEAR, BARBARA ANN	$57.47	$57.47