Tax Account MH004892

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Owners

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

MICAEL RAY OR JERRY LEE

Account Summary

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

Account ID

MH004892

Account Type

Personal Property

Location

DEODAR ST 4535

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$173.07
Total	$173.07
Paid	$173.07
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

$173.07

Total

$173.07

Paid

$173.07

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	$44.07	$0.00	$44.07	$44.07	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
08/31/2023	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