Tax Account MH004874

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Owners

NOLASCO, JUAN ESPINOZA
8500 HWY 50
STAGECOACH, NV 89429

Account Summary

Account ID	MH004874
Account Type	Personal Property
Location	7865 SPRINGFIELD RD SILVER SPRINGS
Balance	$60.74
Currently Due	$60.74

Account ID

MH004874

Account Type

Personal Property

Location

7865 SPRINGFIELD RD
SILVER SPRINGS

Balance

$60.74

Currently Due

$60.74

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$55.22
Total	$60.74
Paid	$0.00
Balance	$60.74
Due	$60.74
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$55.22

Total

$60.74

Paid

$0.00

Balance

$60.74

Due

$60.74

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$55.22	$5.52	$0.00	$55.22	$0.00	$60.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$53.61	$15.80	$0.00	$69.41	$0.00	$0.00	3.4925	8.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2017/2018 UNSECURED TAXES	$49.48	$0.00	$0.00	$49.48	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$48.23	$4.82	$0.00	$53.05	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.52	$60.74
07/15/2026	BILL	NOLASCO, JUAN ESPINOZA	$55.22	$55.22
06/09/2026	PAYMENT	ESPINOZA, JUAN CASH	$-69.41	$0.00
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$69.41
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.36	$58.97
07/16/2025	BILL	NOLASCO, JUAN ESPINOZA	$53.61	$53.61
03/19/2019	AMENDMENT	tax secured to real property	$-54.87	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.99	$54.87
07/10/2018	BILL	SWIFT, INGRID V	$49.88	$49.88
08/29/2017	PAYMENT	SWIFT, INGRID V CHECK NUM: 1339	$-49.48	$0.00
07/11/2017	BILL	SWIFT, INGRID V	$49.48	$49.48
02/01/2017	PAYMENT	SWIFT, INGRID V CHECK NUM: 1318	$-53.05	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.82	$53.05
07/14/2016	BILL	SWIFT, INGRID V	$48.23	$48.23
05/04/2016	PAYMENT	SWIFT, INGRID V CHECK NUM: 1288	$-53.05	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.82	$53.05
07/08/2015	BILL	SWIFT, INGRID V	$48.23	$48.23
02/19/2015	PAYMENT	SWIFT, INGRID V CHECK NUM: 20606972530	$-53.05	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.82	$53.05
07/10/2014	BILL	SWIFT, INGRID V	$48.23	$48.23
03/10/2014	PAYMENT	SWIFT, INGRID V CHECK NUM: 1228	$-52.31	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.76	$52.31
07/11/2013	BILL	SWIFT, INGRID V	$47.55	$47.55
07/16/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2747	$-46.17	$0.00
07/12/2012	BILL	TERRY INC	$46.17	$46.17
08/09/2011	PAYMENT	TERRY INC CHECK NUM: 2355	$-45.10	$0.00
07/13/2011	BILL	TERRY INC	$45.10	$45.10
04/05/2011	PAYMENT	TERRY INC CHECK NUM: 2321	$-49.61	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.51	$49.61
07/13/2010	BILL	TERRY INC	$45.10	$45.10
08/12/2009	PAYMENT	ARTRUP, JUDITH CHECK BANK: 75-53 NUM: 160708885	$-44.02	$0.00
07/09/2009	BILL	TERRY INC	$44.02	$44.02
08/28/2008	PAYMENT	ARTRUP, KENNETH OR SUZANNE CHECK BANK: 4874 NUM: 7205	$-44.11	$0.00
07/16/2008	BILL	TERRY INC	$44.11	$44.11
03/31/2008	PAYMENT	ARTRUP, KENNETH A & SUZANNE D CHECK BANK: 94-77 NUM: 7112	$-2.65	$0.00
09/07/2007	PAYMENT	ARTRUP, KENNETH A & SUZANNE D CHECK BANK: 94-77 NUM: 7021*	$-45.87	$2.65
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.41	$48.52
07/13/2007	BILL	TERRY INC	$44.11	$44.11
10/20/2006	PAYMENT	ARTRUP, SUZNNE CHECK BANK: 94-169 NUM: 7879	$-48.55	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.41	$48.55
07/18/2006	BILL	TERRY INC	$44.14	$44.14
08/30/2005	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-169 NUM: 7424*	$-43.72	$0.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-4.37	$43.72
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.37	$48.09
07/26/2005	BILL	TERRY INC	$43.72	$43.72
08/19/2004	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 1866*	$-43.72	$0.00
07/08/2004	BILL	TERRY INC	$43.72	$43.72
12/10/2003	PAYMENT	TERRY INC CHECK BANK: 94-169 NUM: 21498*	$-4.33	$0.00
10/16/2003	PAYMENT	TERRY INC CHECK BANK: 94-169 NUM: 21478	$-43.26	$4.33
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.33	$47.59
07/23/2003	BILL	TERRY INC	$43.26	$43.26
05/13/2003	PAYMENT	TERRY, INC CHECK BANK: 94-169 NUM: 21423	$-50.47	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$50.47
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.19	$46.05
07/10/2002	BILL	TERRY INC	$41.86	$41.86
09/14/2001	PAYMENT	BURGARD, MICHAEL CASH	$-45.25	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.11	$45.25
07/13/2001	BILL	TERRY INC	$41.14	$41.14
08/08/2000	PAYMENT	TERRY INC CHECK BANK: 94-169 NUM: 20986	$-40.32	$0.00
07/14/2000	BILL	TERRY INC	$40.32	$40.32
04/07/2000	PAYMENT	TERRY, INC CHECK BANK: 94-169 NUM: 20931	$-46.83	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.26	$46.83
07/20/1999	BILL	TERRY INC	$42.57	$42.57