Tax Account MH003373

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Owners

PATTERSON, ALLISAN J
10225 BASS ST
SILVER SPRINGS, NV 89429

BUENO, RITA GUTIERREZ

Account Summary

Account ID	MH003373
Account Type	Personal Property
Location	10225 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003373

Account Type

Personal Property

Location

10225 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.70

Total

$12.70

Paid

$12.70

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$11.83	$0.00	$11.83	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$11.85	$0.00	$11.85	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$11.85	$0.00	$11.85	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	1.3790	8.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059494	$-12.70	$0.00
07/16/2024	BILL	PATTERSON, ALLISAN J	$12.70	$12.70
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050817	$-12.70	$0.00
07/14/2023	BILL	PATTERSON, ALLISAN J	$12.70	$12.70
07/29/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 046446	$-11.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$11.83
07/14/2022	BILL	TAYLOR, C W	$11.83	$11.83
07/29/2021	PAYMENT	TAYLOR, MAXINE & CARRINGTON CHECK 217	$-11.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.85
07/22/2021	BILL	TAYLOR, C W	$11.85	$11.85
07/20/2020	PAYMENT	TAYLOR, C W CHECK NUM: 187	$-11.85	$0.00
07/07/2020	BILL	TAYLOR, C W	$11.85	$11.85
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00