Tax Account MH004207

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Owners

MENDOZA, CIRILO OR ENRIQUE
4515 HWY 50 W #27
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH004207
Account Type	Personal Property
Location	4515 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004207

Account Type

Personal Property

Location

4515 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.56
Total	$38.56
Paid	$38.56
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

$38.56

Total

$38.56

Paid

$38.56

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	$38.56	$0.00	$38.56	$38.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.54	$0.00	$38.54	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$35.98	$0.00	$35.98	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$35.96	$0.00	$35.96	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$35.94	$0.00	$35.94	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$35.90	$0.00	$35.90	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$35.62	$0.00	$35.62	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$34.72	$0.00	$34.72	$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	CIRILO OR ENRIQUE MENDOZA PNP PNP - 161313168	$-38.56	$0.00
07/16/2024	BILL	MENDOZA, CIRILO OR ENRIQUE	$38.56	$38.56
08/14/2023	PAYMENT	CIRILO MENDOZA PNP PNP - 140952786	$-38.54	$0.00
07/14/2023	BILL	MENDOZA, CIRILO OR ENRIQUE	$38.54	$38.54
07/28/2022	PAYMENT	CIRILO OR ENRIQUE MENDOZA SYS PNP - 118218885 ORIG: PNP	$-35.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$35.97
07/28/2022	ADJUST	CIRILO OR ENRIQUE MENDOZA PNP PNP - 118218885 VOIDED PAYMENT: 661177. REASON: BILL AMENDMENT	$35.98	$35.98
07/26/2022	PAYMENT	CIRILO OR ENRIQUE MENDOZA PNP PNP - 118218885	$-35.98	$0.00
07/14/2022	BILL	MENDOZA, CIRILO OR ENRIQUE	$35.98	$35.98
08/16/2021	PAYMENT	CIRILO OR ENRIQUE MENDOZA PNP PNP - 98851939	$-35.98	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.98
07/22/2021	BILL	MENDOZA, CIRILO OR ENRIQUE	$35.98	$35.98
07/15/2020	PAYMENT	CIRILO MENDOZA CORK: D BANK: PNP INTERNET NUM: 77902979	$-35.96	$0.00
07/07/2020	BILL	MENDOZA, CIRILO OR ENRIQUE	$35.96	$35.96
08/25/2019	PAYMENT	CIRILO MENDOZA CORK: D BANK: PNP INTERNET NUM: 63188420	$-35.94	$0.00
07/10/2019	BILL	MENDOZA, CIRILO OR ENRIQUE	$35.94	$35.94
08/13/2018	PAYMENT	CIRILO MENDOZA CORK: D BANK: PNP INTERNET NUM: 47253475	$-35.90	$0.00
07/10/2018	BILL	MENDOZA, CIRILO OR ENRIQUE	$35.90	$35.90
08/14/2017	PAYMENT	CIRILO MENDOZA CORK: D BANK: PNP INTERNET NUM: 34733433	$-35.62	$0.00
07/11/2017	BILL	MENDOZA, CIRILO OR ENRIQUE	$35.62	$35.62
08/15/2016	PAYMENT	CIRILO MENDOZA CORK: D BANK: PNP INTERNET NUM: 26017001	$-34.72	$0.00
07/14/2016	BILL	MENDOZA, CIRILO OR ENRIQUE	$34.72	$34.72
03/28/2016	PAYMENT	MENDOZA, CIRILO CORK: D NUM: PNP #23379648	$-38.19	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.47	$38.19
07/08/2015	BILL	MENDOZA, CIRILO OR ENRIQUE	$34.72	$34.72
01/28/2015	PAYMENT	CIRILO MENDOZA CORK: D BANK: PNP INTERNET NUM: 16676224	$-38.19	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.47	$38.19
07/10/2014	BILL	MENDOZA, CIRILO OR ENRIQUE	$34.72	$34.72
08/20/2013	PAYMENT	MENDOZA-GONZALEZ, CIRILO CHECK NUM: 124	$-34.24	$0.00
07/11/2013	BILL	MENDOZA, CIRILO OR ENRIQUE	$34.24	$34.24
08/10/2012	PAYMENT	MENDOZA, CIRILO OR ENRIQUE CHECK NUM: 110	$-33.24	$0.00
07/12/2012	BILL	MENDOZA, CIRILO OR ENRIQUE	$33.24	$33.24
08/08/2011	PAYMENT	MENDOZA, GONZALEZ C CHECK NUM: 1357	$-32.46	$0.00
07/13/2011	BILL	MENDOZA, CIRILO OR ENRIQUE	$32.46	$32.46
09/22/2010	PAYMENT	MENDOZA, GONZALEZ CHECK BANK: 94-7074 NUM: 1305	$-3.25	$0.00
08/31/2010	PAYMENT	MENDOZA, CIRILO OR ENRIQUE CHECK BANK: 94-7074 NUM: 1302	$-32.46	$3.25
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.25	$35.71
07/13/2010	BILL	MENDOZA, CIRILO OR ENRIQUE	$32.46	$32.46
07/24/2009	PAYMENT	MENDOZA, GONZALEZ CHECK BANK: 94-7074 NUM: 1248	$-31.69	$0.00
07/09/2009	BILL	MENDOZA, CIRILO OR ENRIQUE	$31.69	$31.69
08/19/2008	PAYMENT	MENDOZA, GONZALEZ CHECK BANK: 94-7074 NUM: 1195	$-31.75	$0.00
07/16/2008	BILL	MENDOZA, CIRILO OR ENRIQUE	$31.75	$31.75
08/10/2007	PAYMENT	MENDOZA, GONZALEZ C CHECK BANK: 94-7074 NUM: 1125	$-31.76	$0.00
07/13/2007	BILL	MENDOZA, CIRILO OR ENRIQUE	$31.76	$31.76
07/25/2006	PAYMENT	MENDOZA, GONZALEZ C CHECK BANK: 94-7074 NUM: 1133	$-31.78	$0.00
07/18/2006	BILL	MENDOZA, CIRILO OR ENRIQUE	$31.78	$31.78
08/12/2005	PAYMENT	MENDOZA, GONZALEZ C CHECK BANK: 94-7074 NUM: 1089	$-31.47	$0.00
07/26/2005	BILL	MENDOZA, CIRILO OR ENRIQUE	$31.47	$31.47
03/28/2005	PAYMENT	MENDOZA, GONZALEZ C CHECK BANK: 94-7074 NUM: 1018	$-34.62	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.15	$34.62
07/08/2004	BILL	MENDOZA, CIRILO OR ENRIQUE	$31.47	$31.47
08/12/2003	PAYMENT	MENDOZA, CIRILO CHECK BANK: 15-800 NUM: 561876924	$-31.14	$0.00
07/23/2003	BILL	MENDOZA, CIRILO OR ENRIQUE	$31.14	$31.14
04/21/2003	PAYMENT	MENDOZA, CIRILO CASH	$-33.15	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.01	$33.15
07/10/2002	BILL	WILHELMI, JEROME ET AL	$30.14	$30.14
02/13/2002	PAYMENT	MAYNARD, M & LARSON, J CHECK BANK: 94-169 NUM: 1034	$-32.60	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.96	$32.60
07/13/2001	BILL	WILHELMI, JEROME ET AL	$29.64	$29.64
07/26/2000	PAYMENT	PRICE, DONALD W CHECK BANK: 94-8014 NUM: 543	$-29.03	$0.00
07/14/2000	BILL	WILHELMI, JEROME ET AL	$29.03	$29.03
07/28/1999	PAYMENT	PRICE, DONALD W CHECK BANK: 82-40 NUM: 920824529	$-30.65	$0.00
07/20/1999	BILL	WILHELMI, JEROME ET AL	$30.65	$30.65