Tax Account MH003987

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Owners

ARNDELL, MARGARET
P O BOX 480
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003987
Account Type	Personal Property
Location	1475 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003987

Account Type

Personal Property

Location

1475 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.84
Total	$30.84
Paid	$30.84
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

$30.84

Total

$30.84

Paid

$30.84

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	$30.84	$0.00	$30.84	$30.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$28.81	$0.00	$28.81	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$28.77	$0.00	$28.77	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$28.75	$0.00	$28.75	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$28.50	$0.00	$28.50	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$27.78	$0.00	$27.78	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	ARNDELL, MARGARET CHECK 10203	$-30.84	$0.00
07/16/2024	BILL	ARNDELL, MARGARET	$30.84	$30.84
09/07/2023	PAYMENT	CASE, AUDREY CHECK 255.62	$-30.83	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - PYMT REC ON TIME	$-3.08	$30.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.08	$33.91
07/14/2023	BILL	ARNDELL, MARGARET	$30.83	$30.83
08/25/2022	PAYMENT	CASE, AUDREY CHECK 10183	$-28.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$28.81
07/14/2022	BILL	ARNDELL, MARGARET	$28.83	$28.83
09/08/2021	PAYMENT	AUDREY CASE PNP PNP - 99961784	$-28.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$28.79
07/22/2021	BILL	ARNDELL, MARGARET	$28.79	$28.79
08/21/2020	PAYMENT	CASE, AUDREY CHECK NUM: 10062	$-28.77	$0.00
07/07/2020	BILL	ARNDELL, MARGARET	$28.77	$28.77
08/21/2019	PAYMENT	CASE, AUDREY CASH NUM: 10028*********	$-28.75	$0.00
07/10/2019	BILL	ARNDELL, MARGARET	$28.75	$28.75
08/01/2018	PAYMENT	CASE, AUDREY CHECK NUM: 10089	$-28.72	$0.00
07/10/2018	BILL	ARNDELL, MARGARET	$28.72	$28.72
08/02/2017	PAYMENT	CASE, AUDREY & PETER CHECK NUM: 10064	$-28.50	$0.00
07/11/2017	BILL	ARNDELL, MARGARET	$28.50	$28.50
08/18/2016	PAYMENT	CASE, AUDREY & PETER CHECK NUM: 10041	$-27.78	$0.00
07/14/2016	BILL	ARNDELL, MARGARET	$27.78	$27.78
08/24/2015	PAYMENT	CASE, AUDREY & PETER CASH NUM: *	$-27.78	$0.00
07/08/2015	BILL	ARNDELL, MARGARET	$27.78	$27.78
08/25/2014	PAYMENT	CASE, PETER AND AUDREY CHECK NUM: 8198	$-27.78	$0.00
07/10/2014	BILL	ARNDELL, MARGARET	$27.78	$27.78
08/06/2013	PAYMENT	CASE, PETER & AUDREY CHECK NUM: 8159	$-27.39	$0.00
07/11/2013	BILL	ARNDELL, MARGARET	$27.39	$27.39
08/28/2012	PAYMENT	CASE, PETER & AUDREY CASH NUM: *	$-26.59	$0.00
07/12/2012	BILL	ARNDELL, MARGARET	$26.59	$26.59
08/24/2011	PAYMENT	CASE, PETER & AUDREY CHECK NUM: 8051	$-25.97	$0.00
07/13/2011	BILL	ARNDELL, MARGARET	$25.97	$25.97
08/17/2010	PAYMENT	CASE, AUDREY CHECK BANK: 94-7074 NUM: 5004	$-25.97	$0.00
07/13/2010	BILL	ARNDELL, MARGARET	$25.97	$25.97
08/20/2009	PAYMENT	CASE, PETER & AUDREY CHECK BANK: 94-7074 NUM: 7021	$-25.35	$0.00
07/09/2009	BILL	ARNDELL, MARGARET	$25.35	$25.35
07/30/2008	PAYMENT	CASE, PETER & AUDREY CHECK BANK: 94-7074 NUM: 6390	$-25.40	$0.00
07/16/2008	BILL	ARNDELL, MARGARET	$25.40	$25.40
08/21/2007	PAYMENT	CASE, PETER & AUDREY CHECK BANK: 94-7074 NUM: 6322	$-25.41	$0.00
07/13/2007	BILL	ARNDELL, MARGARET	$25.41	$25.41
08/25/2006	PAYMENT	CASE, PETER & AUDREY CHECK BANK: 94-7074 NUM: 6228	$-25.42	$0.00
07/18/2006	BILL	ARNDELL, MARGARET	$25.42	$25.42
08/25/2005	PAYMENT	CASE, PETER AND AUDREY CHECK BANK: 94-7074 NUM: 6072	$-25.18	$0.00
07/26/2005	BILL	ARNDELL, MARGARET	$25.18	$25.18
08/24/2004	PAYMENT	CASE, PETER & AUDREY CHECK BANK: 94-7074 NUM: 5073	$-25.18	$0.00
07/08/2004	BILL	ARNDELL, MARGARET	$25.18	$25.18
08/26/2003	PAYMENT	CASE, PETER J & AUDREY M CHECK BANK: 94-7074 NUM: 4234	$-24.92	$0.00
07/23/2003	BILL	ARNDELL, MARGARET	$24.92	$24.92
08/16/2002	PAYMENT	CASE, PETER J & AUDREY M CHECK BANK: 94-7074 NUM: 4013	$-24.13	$0.00
07/10/2002	BILL	ARNDELL, MARGARET	$24.13	$24.13
08/14/2001	PAYMENT	CASE, PETER J & AUDREY M CHECK BANK: 94-7074 NUM: 3605	$-23.72	$0.00
07/13/2001	BILL	ARNDELL, MARGARET	$23.72	$23.72
04/24/2001	PAYMENT	CASE, PETER & AUDREY CHECK BANK: 94-7074 NUM: 3553	$-25.56	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.32	$25.56
07/14/2000	BILL	ARNDELL, MARGARET	$23.24	$23.24
07/29/1999	PAYMENT	ARNDELL, MARGARET CORK: B BANK: 94-72 NUM: 1662	$-24.54	$0.00
07/20/1999	BILL	ARNDELL, MARGARET	$24.54	$24.54