Tax Account MH003492

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Owners

PATE, JESSE E ET AL
5285 DEODAR
SILVER SPRINGS, , NV 89429

PATE, CLEORA C

Account Summary

Account ID	MH003492
Account Type	Personal Property
Location	5285 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003492

Account Type

Personal Property

Location

5285 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.69
Total	$46.69
Paid	$46.69
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

$46.69

Total

$46.69

Paid

$46.69

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	$46.69	$0.00	$46.69	$46.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.67	$0.00	$46.67	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$43.51	$0.00	$43.51	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$43.57	$0.00	$43.57	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$43.54	$0.00	$43.54	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$43.52	$0.00	$43.52	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$43.47	$0.00	$43.47	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$43.13	$0.00	$43.13	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$42.04	$0.00	$42.04	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JESSE E CLEORA C PATE PNP PNP - 160259897	$-46.69	$0.00
07/16/2024	BILL	PATE, JESSE E & CLEORA C	$46.69	$46.69
07/20/2023	PAYMENT	JOANNE HUETH PNP PNP - 139421024	$-46.67	$0.00
07/14/2023	BILL	PATE, JESSE E & CLEORA C	$46.67	$46.67
08/08/2022	PAYMENT	GORDON C HUETH PNP PNP - 118734528	$-43.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$43.51
07/14/2022	BILL	PATE, JESSE E & CLEORA C	$43.53	$43.53
08/17/2021	PAYMENT	JESSE E CLEORA C PATE PNP PNP - 98907792	$-43.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.57
07/22/2021	BILL	PATE, JESSE E & CLEORA C	$43.57	$43.57
07/20/2020	PAYMENT	JESSE PATE CORK: D BANK: PNP INTERNET NUM: 78277440	$-43.54	$0.00
07/07/2020	BILL	PATE, JESSE E & CLEORA C	$43.54	$43.54
07/22/2019	PAYMENT	JESSE PATE CORK: D BANK: PNP INTERNET NUM: 61569746	$-43.52	$0.00
07/10/2019	BILL	PATE, JESSE E & CLEORA C	$43.52	$43.52
07/27/2018	PAYMENT	HUETH HUETH CORK: D BANK: PNP INTERNET NUM: 46480469	$-43.47	$0.00
07/10/2018	BILL	PATE, JESSE E & CLEORA C	$43.47	$43.47
07/20/2017	PAYMENT	JESSE PATE CORK: D BANK: PNP INTERNET NUM: 33929517	$-43.13	$0.00
07/11/2017	BILL	PATE, JESSE E & CLEORA C	$43.13	$43.13
07/27/2016	PAYMENT	JESSE PATE CORK: D BANK: PNP INTERNET NUM: 25607254	$-42.04	$0.00
07/14/2016	BILL	PATE, JESSE E & CLEORA C	$42.04	$42.04
08/07/2015	PAYMENT	HUETH, G CRAIG CHECK NUM: 2813	$-42.04	$0.00
07/08/2015	BILL	PATE, JESSE E & CLEORA C	$42.04	$42.04
07/29/2014	PAYMENT	HUETH, G CRAIG CHECK NUM: 2808	$-42.04	$0.00
07/10/2014	BILL	PATE, JESSE E & CLEORA C	$42.04	$42.04
08/19/2013	PAYMENT	HUETH, GORDON CHECK NUM: 2732	$-45.49	$0.00
07/11/2013	BILL	PATE, JESSE E & CLEORA C	$41.46	$45.49
09/26/2012	PAYMENT	HUETH, G CRAIG CHECK NUM: 2146	$-40.25	$4.03
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.03	$44.28
07/12/2012	BILL	PATE, JESSE E & CLEORA C	$40.25	$40.25
08/03/2011	PAYMENT	HEUTH, GORDON CHECK NUM: 2561	$-39.31	$0.00
07/13/2011	BILL	PATE, JESSE E & CLEORA C	$39.31	$39.31
08/17/2010	PAYMENT	HEUTH, GORDON CHECK BANK: 94-72 NUM: 2491	$-39.31	$0.00
07/13/2010	BILL	PATE, JESSE E & CLEORA C	$39.31	$39.31
08/13/2009	PAYMENT	HUETH, G. CRAIG CHECK BANK: 94-72 NUM: 2443	$-38.37	$0.00
07/09/2009	BILL	PATE, JESSE E & CLEORA C	$38.37	$38.37
08/22/2008	PAYMENT	HUETH, G. CRAIG CHECK BANK: 94-72 NUM: 2331	$-38.45	$0.00
07/16/2008	BILL	PATE, JESSE E & CLEORA C	$38.45	$38.45
08/09/2007	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 2205	$-38.45	$0.00
07/13/2007	BILL	PATE, JESSE E & CLEORA C	$38.45	$38.45
07/25/2006	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 2111	$-38.48	$0.00
07/18/2006	BILL	PATE, JESSE E & CLEORA C	$38.48	$38.48
08/19/2005	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 1998*	$-38.10	$0.00
07/26/2005	BILL	PATE, JESSE E & CLEORA C	$38.10	$38.10
08/17/2004	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 1828	$-38.10	$0.00
07/08/2004	BILL	PATE, JESSE E & CLEORA C	$38.10	$38.10
10/14/2003	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 1663	$-3.77	$0.00
10/06/2003	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 1659	$-37.71	$3.77
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.77	$41.48
07/23/2003	BILL	PATE, JESSE E & CLEORA C	$37.71	$37.71
07/23/2002	PAYMENT	HUETH, G. CRAIG CHECK BANK: 94-72 NUM: 1367	$-36.50	$0.00
07/10/2002	BILL	PATE, JESSE E & CLEORA C	$36.50	$36.50
07/27/2001	PAYMENT	HUETH, G CRAIG CHECK BANK: 94-72 NUM: 1135	$-35.87	$0.00
07/13/2001	BILL	PATE, JESSE E & CLEORA C	$35.87	$35.87
07/26/2000	PAYMENT	HUETH, GORDON C CHECK BANK: 94-72 NUM: 2844	$-35.15	$0.00
07/14/2000	BILL	PATE, JESSE E & CLEORA C	$35.15	$35.15
08/03/1999	PAYMENT	HUETH, GORDON C CHECK BANK: 37-72 NUM: 2608	$-37.12	$0.00
07/20/1999	BILL	PATE, JESSE E & CLEORA C	$37.12	$37.12