Tax Account MH004208

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Owners

HATCHELL, RICKY W OR ELAINE
4515 W HWY 50 SPC 16
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH004208
Account Type	Personal Property
Location	SILVER SPRINGS MHP #16 SILVER SPRINGS
Balance	$20.03
Currently Due	$20.03

Account ID

MH004208

Account Type

Personal Property

Location

SILVER SPRINGS MHP #16
SILVER SPRINGS

Balance

$20.03

Currently Due

$20.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.03
Total	$20.03
Paid	$0.00
Balance	$20.03
Due	$20.03
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.03

Total

$20.03

Paid

$0.00

Balance

$20.03

Due

$20.03

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	Pay Now
1	08/19/2024	08/29/2024	Due	$20.03	$0.00	$20.03	$0.00	$20.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.02	$0.00	$20.02	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$18.67	$1.87	$20.54	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$18.65	$1.87	$20.52	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$18.51	$1.85	$20.36	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$18.04	$1.80	$19.84	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HATCHELL, RICKY W OR ELAINE	$20.03	$20.03
08/01/2023	PAYMENT	RICKY W OR ELAINE HATCHELL PNP PNP - 140173466	$-20.02	$0.00
07/14/2023	BILL	HATCHELL, RICKY W OR ELAINE	$20.02	$20.02
08/08/2022	PAYMENT	ELAINE HATCHELL PNP PNP - 118517180	$-18.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$18.66
07/14/2022	BILL	HATCHELL, RICKY W OR ELAINE	$18.69	$18.69
07/30/2021	PAYMENT	RICKY W OR ELAINE HATCHELL PNP PNP - 97954140	$-18.69	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.69
07/22/2021	BILL	HATCHELL, RICKY W OR ELAINE	$18.69	$18.69
08/24/2020	PAYMENT	ELAINE HATCHELL CORK: D BANK: PNP INTERNET NUM: 80031847	$-18.68	$0.00
07/07/2020	BILL	HATCHELL, RICKY W OR ELAINE	$18.68	$18.68
03/11/2020	PAYMENT	VONNIE HATCHELL CORK: D BANK: PNP INTERNET NUM: 72519004	$-20.54	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.87	$20.54
07/10/2019	BILL	HATCHELL, RICKY W OR ELAINE	$18.67	$18.67
09/02/2018	PAYMENT	ELAINE HATCHELL CORK: D BANK: PNP INTERNET NUM: 48013815	$-22.37	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.87	$22.37
07/10/2018	BILL	HATCHELL, RICKY W OR ELAINE	$18.65	$20.50
09/06/2017	PAYMENT	HATCHELL, ELAINE CHECK NUM: 23963574767	$-18.51	$1.85
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.85	$20.36
07/11/2017	BILL	HATCHELL, RICKY W OR ELAINE	$18.51	$18.51
02/06/2017	PAYMENT	ELAINE HATCHELL CORK: D BANK: PNP INTERNET NUM: 29745468	$-19.84	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.80	$19.84
07/14/2016	BILL	HATCHELL, RICKY W OR ELAINE	$18.04	$18.04
04/18/2016	PAYMENT	HATCHELL, ELAINE CHECK NUM: 17-383309240	$-19.84	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.80	$19.84
07/08/2015	BILL	HATCHELL, RICKY W OR ELAINE	$18.04	$18.04
02/20/2015	PAYMENT	HATCHELL, ELAINE CHECK NUM: 106614598321	$-19.84	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.80	$19.84
07/10/2014	BILL	HATCHELL, RICKY W OR ELAINE	$18.04	$18.04
07/31/2013	PAYMENT	HATCHELL, RICKY W OR ELAINE CHECK NUM: 651	$-17.79	$0.00
07/11/2013	BILL	HATCHELL, RICKY W OR ELAINE	$17.79	$17.79
08/15/2012	PAYMENT	BURTON-HATCHELL, B/HATCHELL, R CHECK NUM: 579	$-17.27	$0.00
07/12/2012	BILL	HATCHELL, RICKY W OR ELAINE	$17.27	$17.27
07/27/2011	PAYMENT	HATCHELL, RICKY W CHECK NUM: 482	$-16.86	$0.00
07/13/2011	BILL	HATCHELL, RICKY W OR ELAINE	$16.86	$16.86
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
08/12/2008	PAYMENT	HATCHELL, RICKY W OR VONNIE CHECK BANK: 94-7074 NUM: 224	$-16.50	$0.00
07/16/2008	BILL	HATCHELL, RICKY W OR ELAINE	$16.50	$16.50
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
08/04/2003	PAYMENT	HATCHELL, RICKY W OR ELAINE CHECK BANK: 94-7074 NUM: 936	$-16.18	$0.00
07/23/2003	BILL	HATCHELL, RICKY W OR ELAINE	$16.18	$16.18
07/16/2002	PAYMENT	HATCHELL, VONNIE E CHECK BANK: 94-7074 NUM: 602	$-15.66	$0.00
07/10/2002	BILL	CARDEN, MILDRED	$15.66	$15.66
08/02/2001	PAYMENT	HATCHELL, VONNIE ELAINE CHECK BANK: 94-7074 NUM: 397	$-15.39	$0.00
07/13/2001	BILL	CARDEN, MILDRED	$15.39	$15.39
07/25/2000	PAYMENT	HATCHELL, VONNIE ELAINE CHECK BANK: 94-7074 NUM: 173	$-15.07	$0.00
07/14/2000	BILL	CARDEN, MILDRED	$15.07	$15.07
07/28/1999	PAYMENT	HATCHELL, VONNIE ELAINE CHECK BANK: 94-169 NUM: 1240	$-15.92	$0.00
07/20/1999	BILL	HATCHELL, VONNIE ELAINE	$15.92	$15.92