Tax Account MH004412

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Owners

WAKISH, CONNIE J OR LYLE G
1655 8TH ST
SILVER SPRINGS, NV 89429

PEARSON, GLADYS J OR ARTHUR L

Account Summary

Account ID	MH004412
Account Type	Personal Property
Location	8TH ST 1655
Balance	$0.00
Currently Due	$0.00

Account ID

MH004412

Account Type

Personal Property

Location

8TH ST 1655

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$131.84
Total	$131.84
Paid	$131.84
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

$131.84

Total

$131.84

Paid

$131.84

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	$35.84	$0.00	$35.84	$35.84	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$128.02	$0.00	$128.02	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$114.80	$0.00	$114.80	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$111.51	$0.00	$111.51	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$108.18	$0.00	$108.18	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$105.02	$0.00	$105.02	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$101.95	$0.00	$101.95	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$98.98	$0.00	$98.98	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$96.47	$0.00	$96.47	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	WAKISH LYLE EC WF - 024072323055581	$-131.84	$0.00
07/16/2024	BILL	WAKISH, CONNIE J OR LYLE G	$131.84	$131.84
09/15/2023	PAYMENT	WAKISH LYLE EC WF - 023091423025483	$-62.00	$0.00
08/11/2023	PAYMENT	WAKISH LYLE EC WF - 023080923023589	$-66.02	$62.00
07/14/2023	BILL	WAKISH, CONNIE J OR LYLE G	$128.02	$128.02
07/28/2022	PAYMENT	WAKISH LYLE SYS WF - 022072623061071 ORIG: EC	$-114.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$114.80
07/28/2022	ADJUST	WAKISH LYLE EC WF - 022072623061071 VOIDED PAYMENT: 661396. REASON: BILL AMENDMENT	$114.81	$114.81
07/27/2022	PAYMENT	WAKISH LYLE EC WF - 022072623061071	$-114.81	$0.00
07/14/2022	BILL	WAKISH, CONNIE J OR LYLE G	$114.81	$114.81
08/14/2021	PAYMENT	WAKISH LYLE EC WF - 021081223031957	$-111.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$111.51
07/22/2021	BILL	WAKISH, CONNIE J OR LYLE G	$111.51	$111.51
07/23/2020	PAYMENT	WAKISH, LYLE CORK: D BANK: WF INTERNET NUM: 020072123074817	$-108.18	$0.00
07/07/2020	BILL	WAKISH, CONNIE J OR LYLE G	$108.18	$108.18
07/24/2019	PAYMENT	WAKISH, CONNIE CASH NUM: *	$-105.02	$0.00
07/10/2019	BILL	WAKISH, CONNIE J OR LYLE G	$105.02	$105.02
07/20/2018	PAYMENT	WAKISH, LYLE CORK: D BANK: WF INTERNET NUM: 018071923044607	$-101.95	$0.00
07/10/2018	BILL	WAKISH, CONNIE J OR LYLE G	$101.95	$101.95
08/16/2017	PAYMENT	WAKISH, CONNIE J OR LYLE G CASH NUM: *	$-98.98	$0.00
07/11/2017	BILL	WAKISH, CONNIE J OR LYLE G	$98.98	$98.98
07/18/2016	PAYMENT	LYLE WAKISH CORK: D BANK: WF INTERNET NUM: 016071823074525	$-96.47	$0.00
07/14/2016	BILL	WAKISH, CONNIE J OR LYLE G	$96.47	$96.47
08/10/2015	PAYMENT	WAKISH, LYLE G CHECK NUM: 24771728	$-96.28	$0.00
07/08/2015	BILL	WAKISH, CONNIE J OR LYLE G	$96.28	$96.28
08/07/2014	PAYMENT	WAKISH, CONNIE J OR LYLE G CASH NUM: *	$-93.47	$0.00
07/10/2014	BILL	WAKISH, CONNIE J OR LYLE G	$93.47	$93.47
07/16/2013	PAYMENT	WAKISH, CONNIE J OR LYLE G CASH NUM: *	$-90.73	$0.00
07/11/2013	BILL	WAKISH, CONNIE J OR LYLE G	$90.73	$90.73
07/23/2012	PAYMENT	CONNIE WAKISH CORK: D BANK: PNP INTERNET NUM: 8537408	$-88.09	$0.00
07/12/2012	BILL	WAKISH, CONNIE J OR LYLE G	$88.09	$88.09
08/05/2011	PAYMENT	WAKISH, CONNIE J OR LYLE G CASH NUM: /*	$-85.52	$0.00
07/13/2011	BILL	WAKISH, CONNIE J OR LYLE G	$85.52	$85.52
07/26/2010	PAYMENT	WAKISH, CONNIE J OR LYLE G CASH	$-85.51	$0.00
07/13/2010	BILL	WAKISH, CONNIE J OR LYLE G	$85.51	$85.51
08/03/2009	PAYMENT	WAKISH, CONNIE J OR LYLE G CASH NUM: *	$-83.02	$0.00
07/09/2009	BILL	WAKISH, CONNIE J OR LYLE G	$83.02	$83.02
08/12/2008	PAYMENT	WAKISH, CONNIE J OR LYLE G CASH NUM: *	$-82.88	$0.00
07/16/2008	BILL	WAKISH, CONNIE J OR LYLE G	$82.88	$82.88
08/14/2007	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-7074 NUM: 3941*	$-80.47	$0.00
07/13/2007	BILL	WAKISH, CONNIE J OR LYLE G	$80.47	$80.47
07/26/2006	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-7074 NUM: 3882	$-76.86	$0.00
07/18/2006	BILL	WAKISH, CONNIE J OR LYLE G	$76.86	$76.86
01/04/2006	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-7074 NUM: 3847	$-53.47	$0.00
09/07/2005	AMENDMENT	DEL PEN/APPLY REFUND HERE	$-5.35	$53.47
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.35	$58.82
08/02/2005	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-7074 NUM: 3800*	$-17.70	$53.47
08/02/2005	ADJUST	POSTED WRONG AMT-DELETE BANK: 94-7074 NUM: 3800*	$71.17	$71.17
08/02/2005	VOID	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-7074 NUM: 3800*	$-71.17	$0.00
07/26/2005	BILL	WAKISH, CONNIE J OR LYLE G	$71.17	$71.17
07/20/2004	PAYMENT	WAKISH, CONNIE J OR LYLE G CORK: D BANK: CREDIT CARD NUM: VISA	$-70.29	$0.00
07/08/2004	BILL	WAKISH, CONNIE J OR LYLE G	$70.29	$70.29
08/15/2003	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-7074 NUM: 3489	$-61.53	$0.00
07/23/2003	BILL	WAKISH, CONNIE J OR LYLE G	$61.53	$61.53
08/16/2002	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-7074 NUM: 3184*	$-57.82	$0.00
07/10/2002	BILL	WAKISH, CONNIE J OR LYLE G	$57.82	$57.82
08/03/2001	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-204 NUM: 2861*	$-61.50	$0.00
07/13/2001	BILL	WAKISH, CONNIE J OR LYLE G	$61.50	$61.50
08/02/2000	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-204 NUM: 2513	$-58.61	$0.00
08/02/2000	ADJUST	adj out wrong amount BANK: 94-204 NUM: 2513	$58.61	$58.61
08/02/2000	VOID	WAKISH, CONNIE J OR LYLE G CHECK BANK: 94-204 NUM: 2513	$-58.61	$0.00
07/14/2000	BILL	WAKISH, CONNIE J OR LYLE G	$58.61	$58.61
08/03/1999	PAYMENT	WAKISH, CONNIE J OR LYLE G CHECK BANK: 91-119 NUM: 2099	$-77.34	$0.00
07/20/1999	BILL	WAKISH, CONNIE J OR LYLE G	$77.34	$77.34