Tax Account MH003412

Print Page · · Payments Cart · New Search

Owners

MCDERMOTT, GORDON
1345 W ANTELOPE
SILVER SPRINGS, NV 89429

WAITE, KATHY

Account Summary

Account ID	MH003412
Account Type	Personal Property
Location	1345 W ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003412

Account Type

Personal Property

Location

1345 W ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.31
Total	$32.31
Paid	$32.31
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

$32.31

Total

$32.31

Paid

$32.31

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	$32.31	$0.00	$32.31	$32.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.30	$0.00	$32.30	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$30.16	$0.00	$30.16	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$30.16	$0.00	$30.16	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$30.14	$0.00	$30.14	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$30.12	$0.00	$30.12	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$29.10	$0.00	$29.10	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	KENNETH A BARNES PNP PNP - 159660115	$-32.31	$0.00
07/16/2024	BILL	MC DERMOTT, GORDON	$32.31	$32.31
07/20/2023	PAYMENT	KENNETH A. BARNES PNP PNP - 139402952	$-32.30	$0.00
07/14/2023	BILL	MC DERMOTT, GORDON	$32.30	$32.30
08/08/2022	PAYMENT	KENNETH BARNES PNP PNP - 118643486	$-30.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$30.16
07/14/2022	BILL	MC DERMOTT, GORDON	$30.16	$30.16
07/28/2021	PAYMENT	KENNETH BARNES PNP PNP - 97798905	$-30.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.16
07/22/2021	BILL	MC DERMOTT, GORDON	$30.16	$30.16
08/04/2020	PAYMENT	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 78936830	$-30.14	$0.00
07/07/2020	BILL	MC DERMOTT, GORDON	$30.14	$30.14
09/01/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 63449110	$-30.12	$0.00
09/01/2019	AMENDMENT	Rem pen, PnP pmt recd timely	$-3.01	$30.12
09/01/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 63449110	$30.12	$33.13
09/01/2019	VOID	KENNETH BARNES CORK: D BANK: PNP INTERNET NUM: 63449110	$-30.12	$3.01
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.01	$33.13
07/10/2019	BILL	MC DERMOTT, GORDON	$30.12	$30.12
08/10/2018	PAYMENT	BARNES, KEN CHECK NUM: 17-748686456	$-30.09	$0.00
07/10/2018	BILL	MC DERMOTT, GORDON	$30.09	$30.09
08/08/2017	PAYMENT	MC DERMOTT, GORDON CHECK NUM: R207299671744	$-29.86	$0.00
07/11/2017	BILL	MC DERMOTT, GORDON	$29.86	$29.86
08/12/2016	PAYMENT	BARNES, KENNETH CHECK NUM: R206728401044	$-29.10	$0.00
07/14/2016	BILL	MC DERMOTT, GORDON	$29.10	$29.10
08/20/2015	PAYMENT	BARNES, KEN A CHECK NUM: 17-270242837	$-29.10	$0.00
07/08/2015	BILL	MC DERMOTT, GORDON	$29.10	$29.10
08/14/2014	PAYMENT	MC DERMOTT, GORDON CHECK NUM: 17-061900185	$-29.10	$0.00
07/10/2014	BILL	MC DERMOTT, GORDON	$29.10	$29.10
08/06/2013	PAYMENT	BARNES, KEN CHECK NUM: R204952472880	$-28.68	$0.00
07/11/2013	BILL	MC DERMOTT, GORDON	$28.68	$28.68
08/15/2012	PAYMENT	BARNES, KENNETH CHECK NUM: 14-536208858	$-27.85	$0.00
07/12/2012	BILL	MC DERMOTT, GORDON	$27.85	$27.85
08/05/2011	PAYMENT	MC DERMOTT, GORDON CHECK NUM: 20332238790	$-27.20	$0.00
07/13/2011	BILL	MC DERMOTT, GORDON	$27.20	$27.20
07/30/2010	PAYMENT	KENNETH BARNES CHECK BANK: 75-53 NUM: 19124227	$-27.20	$0.00
07/13/2010	BILL	MC DERMOTT, GORDON	$27.20	$27.20
08/03/2009	PAYMENT	BARNES, KENNETH CHECK BANK: 75-53 NUM: 157786447	$-26.55	$0.00
07/09/2009	BILL	MC DERMOTT, GORDON	$26.55	$26.55
08/06/2008	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 88743935	$-26.61	$0.00
07/16/2008	BILL	MC DERMOTT, GORDON	$26.61	$26.61
08/10/2007	PAYMENT	BARNES, KENNETH A CHECK BANK: 82-40 NUM: 739390068	$-26.61	$0.00
07/13/2007	BILL	MC DERMOTT, GORDON	$26.61	$26.61
08/22/2006	PAYMENT	BARNES, KENNETH A CHECK BANK: 15-800 NUM: 519396772	$-26.63	$0.00
07/18/2006	BILL	MC DERMOTT, GORDON	$26.63	$26.63
08/01/2005	PAYMENT	BARNES, KENNETH A. CORK: D BANK: CREDIT CARD NUM: VISA	$-26.37	$0.00
07/26/2005	BILL	MC DERMOTT, GORDON	$26.37	$26.37
07/22/2004	PAYMENT	BARNES, KENNETH CHECK BANK: 82-40 NUM: 111004488	$-26.37	$0.00
07/08/2004	BILL	MC DERMOTT, GORDON	$26.37	$26.37
08/11/2003	PAYMENT	BARNES, KEN CHECK BANK: 82-40 NUM: 835782743	$-26.10	$0.00
07/23/2003	BILL	MC DERMOTT, GORDON	$26.10	$26.10
08/07/2002	PAYMENT	BASS, MARILYN (M.O.) CHECK BANK: 82-40 NUM: 613121107	$-25.27	$0.00
07/10/2002	BILL	MC DERMOTT, GORDON	$25.27	$25.27
08/09/2001	PAYMENT	BARNES, KENNETH CHECK BANK: 82-40 NUM: 390879949	$-24.84	$0.00
07/13/2001	BILL	MC DERMOTT, GORDON	$24.84	$24.84
07/26/2000	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 108657051	$-24.34	$0.00
07/14/2000	BILL	MC DERMOTT, GORDON	$24.34	$24.34
07/29/1999	PAYMENT	BASS, MARILYN CHECK BANK: 82-40 NUM: 808783	$-25.70	$0.00
07/20/1999	BILL	MC DERMOTT, GORDON	$25.70	$25.70