Tax Account MH003443

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Owners

ADAMSON, JOHN ALLEN
P O BOX 312
YERINGTON, NV 89447

Account Summary

Account ID	MH003443
Account Type	Personal Property
Location	4855 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003443

Account Type

Personal Property

Location

4855 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.05
Total	$19.05
Paid	$19.05
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

$19.05

Total

$19.05

Paid

$19.05

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	$19.05	$0.00	$19.05	$19.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.04	$0.00	$19.04	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$17.75	$0.00	$17.75	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$17.77	$0.00	$17.77	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$17.76	$0.00	$17.76	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$17.61	$0.00	$17.61	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$17.16	$0.00	$17.16	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-19.05	$0.00
07/16/2024	BILL	ADAMSON, JOHN ALLEN	$19.05	$19.05
08/08/2023	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-19.04	$0.00
07/14/2023	BILL	ADAMSON, JOHN ALLEN	$19.04	$19.04
08/22/2022	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-17.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$17.75
07/14/2022	BILL	ADAMSON, JOHN ALLEN	$17.78	$17.78
08/16/2021	PAYMENT	ADAMSON, JOHN ALLEN CASH CASH	$-17.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.78
07/22/2021	BILL	ADAMSON, JOHN ALLEN	$17.78	$17.78
08/03/2020	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-17.77	$0.00
07/07/2020	BILL	ADAMSON, JOHN ALLEN	$17.77	$17.77
08/22/2019	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-17.76	$0.00
07/10/2019	BILL	ADAMSON, JOHN ALLEN	$17.76	$17.76
08/01/2018	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-17.74	$0.00
07/10/2018	BILL	ADAMSON, JOHN ALLEN	$17.74	$17.74
08/14/2017	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-17.61	$0.00
07/11/2017	BILL	ADAMSON, JOHN ALLEN	$17.61	$17.61
08/11/2016	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-17.16	$0.00
07/14/2016	BILL	ADAMSON, JOHN ALLEN	$17.16	$17.16
07/21/2015	PAYMENT	ADAMSON, JOHN ALLEN CHECK NUM: 1045	$-17.16	$0.00
07/08/2015	BILL	ADAMSON, JOHN ALLEN	$17.16	$17.16
08/14/2014	PAYMENT	ADAMSON, JOHN ALLEN CHECK NUM: 1034	$-17.16	$0.00
07/10/2014	BILL	ADAMSON, JOHN ALLEN	$17.16	$17.16
08/22/2013	PAYMENT	ADAMSON, JOHN A CHECK NUM: 1022	$-17.10	$0.00
07/11/2013	BILL	ADAMSON, JOHN ALLEN	$17.10	$17.10
07/26/2012	PAYMENT	ADAMSON, JOHN ALLEN CHECK NUM: 1013	$-16.42	$0.00
07/12/2012	BILL	ADAMSON, JOHN ALLEN	$16.42	$16.42
08/25/2011	PAYMENT	ADAMSON, JOHN ALLEN CHECK NUM: 1009	$-16.04	$0.00
07/13/2011	BILL	ADAMSON, JOHN ALLEN	$16.04	$16.04
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
12/31/2003	PAYMENT	ADAMSON, JOHN ALLEN CASH	$-16.93	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.54	$16.93
07/23/2003	BILL	ADAMSON, JOHN ALLEN	$15.39	$15.39
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
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
06/29/2000	PAYMENT	WILLIS, JOHN OR MARGORIE CASH	$-60.72	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.51	$60.72
07/20/1999	BILL	WILLIS, JOHN OR MARGORIE	$15.13	$59.21
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$1.55	$44.08
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$42.53
07/16/1998	BILL	WILLIS, JOHN OR MARGORIE	$15.53	$15.53