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Tax Account MH003449

Owners

MCLAREN, EARL DON JR
2180 EL RANCHO DR
CARSON CITY, NV 89703

Account Summary

Account ID MH003449
Account Type Personal Property
Location 9331 VIA CATALINA
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $16.57
Total $16.57
Paid $16.57
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$16.57$0.00$16.57$16.57$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$15.44$0.00$15.44$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$15.47$0.00$15.47$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$32.42$1.55$33.97$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.2
2018/2019 UNSECURED TAXES$15.43$0.00$15.43$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$15.32$0.00$15.32$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$14.93$0.00$14.93$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S45Seizure Postage & Mileage Fee*16.9616.96.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2023PAYMENTGARDNER, D CHECK 0576$-16.57$0.00
07/14/2023BILLMCLAREN, EARL DON JR$16.57$16.57
07/29/2022PAYMENTGARDNER, D. & PLEWACKI, E. CHECK 0513$-15.44$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.01$15.44
07/14/2022BILLMCLAREN, EARL DON JR$15.45$15.45
08/09/2021PAYMENTGARDNER, D/PLEWACKI, E CHECK 0431$-15.47$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$15.47
07/22/2021BILLMCLAREN, EARL DON JR$15.47$15.47
04/08/2021PAYMENTDOROTHY M GARDNER PNP PNP - 91891923$-33.97$0.00
04/06/2021AMENDMENTSEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00$16.96$33.97
02/03/2021PENALTYCORRECTED PENALTY$-0.93$17.01
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$0.93$17.94
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.55$17.01
07/07/2020BILLMCLAREN, EARL DON JR$15.46$15.46
08/13/2019AMENDMENTHome moved. Comm delete$-15.45$0.00
07/10/2019BILLHOLUB, JANICE$15.45$15.45
07/25/2018PAYMENTHOLUB, JANICE CHECK NUM: 2486$-15.43$0.00
07/10/2018BILLHOLUB, JANICE$15.43$15.43
08/18/2017PAYMENTHOLUB, JANICE CHECK NUM: 2413$-15.32$0.00
07/11/2017BILLHOLUB, JANICE$15.32$15.32
08/15/2016PAYMENTHOLUB, JANICE CASH NUM: *$-14.93$0.00
07/14/2016BILLHOLUB, JANICE$14.93$14.93
07/20/2015PAYMENTHOLUB, JANICE CHECK NUM: 2230$-14.93$0.00
07/08/2015BILLHOLUB, JANICE$14.93$14.93
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00