Tax Account MH004728

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Owners

SNYDER, ANDREA & ANDREWS, WILFR
1340 W 5TH ST #25
SILVER SPRINGS, NV 89429

GENERAL ELECTRIC CREDIT CORP

Account Summary

Account ID	MH004728
Account Type	Personal Property
Location	FIVE STAR #25
Balance	$0.00
Currently Due	$0.00

Account ID

MH004728

Account Type

Personal Property

Location

FIVE STAR #25

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$53.09
Total	$57.53
Paid	$57.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$53.09

Total

$57.53

Paid

$57.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$44.40	$4.44	$44.40	$48.84	$0.00
4	03/04/2024	03/15/2024	Paid	$8.69	$0.00	$8.69	$8.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$66.20	$4.00	$70.20	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$39.86	$0.00	$39.86	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$39.70	$3.97	$43.67	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$39.64	$27.56	$67.20	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$39.37	$3.94	$43.31	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$38.37	$33.55	$71.92	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/06/2024	PAYMENT	ANDREA ANDREWS WIL SNYDER PNP PNP - 155725259	$-57.53	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$57.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.44	$48.84
07/14/2023	BILL	SNYDER, ANDREA & ANDREWS, WILFR	$44.40	$44.40
04/06/2023	PAYMENT	ANDREA ANDREWS WIL SNYDER PNP PNP - 133066604	$-70.20	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$70.20
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$60.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.00	$44.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.00
07/14/2022	BILL	SNYDER, ANDREA & ANDREWS, WILFR	$40.02	$40.02
10/05/2021	PAYMENT	STEVEN SAUNDERS PNP PNP - 101293783	$-39.86	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.86
07/22/2021	BILL	SNYDER, ANDREA & ANDREWS, WILFR	$39.86	$39.86
02/04/2021	PAYMENT	SNYDER, ANDREA & ANDREWS, WILFR CREDIT PNP 88282446	$-43.67	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.38	$43.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.38	$46.05
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.97	$43.67
07/07/2020	BILL	SNYDER, ANDREA & ANDREWS, WILF	$39.70	$39.70
04/04/2019	PAYMENT	ANDREA SNYDER CORK: D NUM: PNP INTERNET	$-67.20	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$67.20
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.96	$43.60
07/10/2018	BILL	SNYDER, ANDREA & ANDREWS, WILF	$39.64	$39.64
02/02/2018	PAYMENT	BLACKWELL, LINDA CORK: D NUM: V40255088	$-43.31	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.94	$43.31
07/11/2017	BILL	SNYDER, ANDREA & ANDREWS, WILF	$39.37	$39.37
04/04/2017	PAYMENT	SAUNDERS, STEVEN CORK: D NUM: V31181221	$-71.92	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$16.59	$71.92
03/31/2017	AMENDMENT	Cert mailing fee	$13.12	$55.33
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.84	$42.21
07/14/2016	BILL	SNYDER, ANDREA & ANDREWS, WILF	$38.37	$38.37
04/25/2016	PAYMENT	SNYDER, ANDREA CORK: D NUM: PNP V23895713	$-42.45	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.86	$42.45
07/08/2015	BILL	SNYDER, ANDREA & ANDREWS, WILF	$38.59	$38.59
02/02/2015	PAYMENT	SNYDER, ANDREA CORK: D NUM: PNP V16749303	$-42.13	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.83	$42.13
07/10/2014	BILL	SNYDER, ANDREA & ANDREWS, WILF	$38.30	$38.30
03/03/2014	PAYMENT	SNYDER, ANDREA CORK: D NUM: PNP 12999056	$-41.82	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.80	$41.82
07/11/2013	BILL	SNYDER, ANDREA & ANDREWS, WILF	$38.02	$38.02
01/25/2013	PAYMENT	SAUNDERS, STEVEN CORK: D NUM: CREDIT CARD	$-40.63	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.69	$40.63
07/12/2012	BILL	SNYDER, ANDREA & ANDREWS, WILF	$36.94	$36.94
02/21/2012	PAYMENT	SAUNDERS, STEVEN CORK: D NUM: CREDIT CARD	$-89.90	$0.00
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$11.50	$89.90
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.55	$78.40
07/13/2011	BILL	SNYDER, ANDREA & ANDREWS, WILF	$35.46	$74.85
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.58	$39.39
07/13/2010	BILL	SNYDER, ANDREA & ANDREWS, WILF	$35.81	$35.81
03/26/2010	PAYMENT	SAUNDERS, STEVEN M. CORK: D BANK: CREDIT CARD NUM: VISA	$-37.35	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.40	$37.35
07/09/2009	BILL	SNYDER, ANDREA & ANDREWS, WILF	$33.95	$33.95
08/20/2008	PAYMENT	SAUNDERS, STEVEN CORK: B BANK: 15-800 NUM: 305912578	$-25.40	$0.00
07/16/2008	BILL	SNYDER, ANDREA & ANDREWS, WILF	$25.40	$25.40
06/05/2008	PAYMENT	SAUNDERS, STEVEN CHECK BANK: 15-800 NUM: 305482018	$-31.71	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.54	$31.71
07/13/2007	BILL	SNYDER, ANDREA & ANDREWS, WILF	$25.41	$29.17
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$0.34	$3.76
08/23/2006	PAYMENT	SAUNDERS, STEVEN CHECK BANK: 15-800 NUM: 519397378	$-22.00	$3.42
07/18/2006	BILL	SNYDER, ANDREA & ANDREWS, WILF	$25.42	$25.42
04/28/2006	PAYMENT	SAUNDERS, STEVEN CORK: D BANK: CREDIT CARD NUM: VISA	$-27.70	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.52	$27.70
07/26/2005	BILL	SNYDER, ANDREA & ANDREWS, WILF	$25.18	$25.18
05/17/2005	PAYMENT	STEVEN SAUNDERS CORK: D BANK: CREDIT CARD NUM: VISA	$-27.70	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.52	$27.70
07/08/2004	BILL	ANDREWS, ANDREA L	$25.18	$25.18
04/26/2004	PAYMENT	HAYMORE (MOREY ORDER) CHECK BANK: 82-40 NUM: 898952582	$-27.41	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.49	$27.41
07/23/2003	BILL	ANDREWS, ANDREA L	$24.92	$24.92
11/06/2002	PAYMENT	HAYMORE, DESIRIE CHECK BANK: 82-40 NUM: 326351375	$-26.54	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.41	$26.54
07/10/2002	BILL	ANDREWS, ANDREA L	$24.13	$24.13
12/06/2001	PAYMENT	CASH CASH	$-23.42	$0.00
11/28/2001	AMENDMENT	TO BILL ACCT	$23.42	$23.42