Tax Account MH004892

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Owners

CRITES, PATRICK JAY
4535 DEODAR ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH004892
Account Type	Personal Property
Location	4535 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004892

Account Type

Personal Property

Location

4535 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.90
Total	$186.90
Paid	$186.90
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

$186.90

Total

$186.90

Paid

$186.90

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	$48.90	$0.00	$48.90	$48.90	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.07	$0.00	$173.07	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$149.18	$0.00	$149.18	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$142.34	$0.00	$142.34	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$131.85	$0.00	$131.85	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$123.57	$0.00	$123.57	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$117.68	$0.00	$117.68	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$112.93	$0.00	$112.93	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$110.07	$0.00	$110.07	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PATRICK CRITES PNP PNP - 160527181	$-186.90	$0.00
07/16/2024	BILL	CRITES, PATRICK JAY OR	$186.90	$186.90
08/31/2023	PAYMENT	CRITES, PATRICK JAY OR CHECK 2034	$-173.07	$0.00
07/14/2023	BILL	CRITES, PATRICK JAY OR	$173.07	$173.07
08/18/2022	PAYMENT	CRITES, PATRICK JAY OR CHECK 2031	$-149.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$149.18
07/14/2022	BILL	CRITES, PATRICK JAY OR	$149.28	$149.28
08/12/2021	PAYMENT	CRITES, PATRICK J & BARBARA A CHECK 2015	$-142.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$142.34
07/22/2021	BILL	CRITES, PATRICK JAY OR	$142.34	$142.34
08/11/2020	PAYMENT	CRITES, PATRICK J & BARBARA CHECK NUM: 2009	$-131.85	$0.00
07/07/2020	BILL	CRITES, PATRICK JAY OR	$131.85	$131.85
08/13/2019	PAYMENT	CRITES, PATRICK & BARBARA CHECK NUM: 2001	$-123.57	$0.00
07/10/2019	BILL	CRITES, PATRICK JAY OR	$123.57	$123.57
08/13/2018	PAYMENT	CRITES, PATRICK JAY OR CHECK NUM: 0769	$-117.68	$0.00
07/10/2018	BILL	CRITES, PATRICK JAY OR	$117.68	$117.68
08/14/2017	PAYMENT	CRITES, PATRICK & BARBARA CHECK NUM: 757	$-112.93	$0.00
07/11/2017	BILL	CRITES, PATRICK JAY OR	$112.93	$112.93
08/04/2016	PAYMENT	CRITES, LEE & JEANETTE E CHECK NUM: 749	$-110.07	$0.00
07/14/2016	BILL	CRITES, LEE & JEANETTE E	$110.07	$110.07
07/30/2015	PAYMENT	CRITES, LEE CASH NUM: *	$-109.85	$0.00
07/08/2015	BILL	CRITES, LEE & JEANETTE E	$109.85	$109.85
07/17/2014	PAYMENT	CRITES, LEE CASH NUM: *	$-106.65	$0.00
07/10/2014	BILL	CRITES, LEE & JEANETTE E	$106.65	$106.65
08/19/2013	PAYMENT	CRITES, LEE CASH NUM: 1138*	$-103.54	$0.00
07/11/2013	BILL	CRITES, LEE & JEANETTE E	$103.54	$103.54
08/15/2012	PAYMENT	CRITES, LEE/JEANETTE E CASH NUM: 1054*	$-100.53	$0.00
07/12/2012	BILL	CRITES, LEE & JEANETTE E	$100.53	$100.53
07/20/2011	PAYMENT	CRITES, LEE & JEANETTE E CASH	$-97.60	$0.00
07/13/2011	BILL	CRITES, LEE & JEANETTE E	$97.60	$97.60
07/27/2010	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 1124	$-97.53	$0.00
07/13/2010	BILL	CRITES, LEE & JEANETTE E	$97.53	$97.53
11/30/2009	PAYMENT	CRITES, PATRICK OR BARBARA CHECK BANK: 90-7526 NUM: 645	$-9.47	$0.00
09/08/2009	PAYMENT	CRITES, LEE & BARBARA CHECK BANK: 90-7526 NUM: 640	$-94.69	$9.47
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.47	$104.16
07/09/2009	BILL	CRITES, LEE & JEANETTE E	$94.69	$94.69
08/20/2008	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 94-72 NUM: 1048	$-94.31	$0.00
07/16/2008	BILL	CRITES, LEE & JEANETTE E	$94.31	$94.31
08/10/2007	PAYMENT	CRITES, LEE CHECK BANK: 90-7526 NUM: 1037	$-91.56	$0.00
07/13/2007	BILL	CRITES, LEE & JEANETTE E	$91.56	$91.56
08/07/2006	PAYMENT	CRITES, LEE CHECK BANK: 90-7526 NUM: 1028	$-87.71	$0.00
07/18/2006	BILL	CRITES, LEE & JEANETTE E	$87.71	$87.71
08/12/2005	PAYMENT	CRITES, LEE CHECK BANK: 90-7526 NUM: 1012	$-81.34	$0.00
07/26/2005	BILL	CRITES, LEE & JEANETTE E	$81.34	$81.34
08/09/2004	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 3291	$-80.23	$0.00
07/08/2004	BILL	CRITES, LEE & JEANETTE E	$80.23	$80.23
08/08/2003	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7528 NUM: 3185	$-70.07	$0.00
07/23/2003	BILL	CRITES, LEE & JEANETTE E	$70.07	$70.07
07/30/2002	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 3063	$-66.23	$0.00
07/10/2002	BILL	CRITES, LEE & JEANETTE E	$66.23	$66.23
08/03/2001	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2941	$-88.51	$0.00
07/13/2001	BILL	CRITES, LEE & JEANETTE E	$88.51	$88.51
08/02/2000	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2815	$-101.02	$0.00
07/14/2000	BILL	CRITES, LEE & JEANETTE E	$101.02	$101.02
03/09/2000	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2755	$-30.58	$0.00
01/06/2000	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2735	$-30.58	$30.58
10/05/1999	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2704	$-30.58	$61.16
08/04/1999	PAYMENT	CRITES, LEE & JEANETTE E CHECK BANK: 90-7526 NUM: 2689	$-30.83	$91.74
07/20/1999	BILL	CRITES, LEE & JEANETTE E	$122.57	$122.57