Tax Account MH005045

Print Page · · Payments Cart · New Search

Owners

TAFOLIA, BRENDA ET AL
1460 E 6TH ST
SILVER SPRINGS, NV 89429

GONZALES, DOMINGO

Account Summary

Account ID	MH005045
Account Type	Personal Property
Location	1460 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH005045

Account Type

Personal Property

Location

1460 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$40.74
Total	$40.74
Paid	$40.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$40.74

Total

$40.74

Paid

$40.74

Balance

$0.00

Due

$0.00

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
1	08/17/2026	08/28/2026	Paid	$40.74	$0.00	$0.00	$40.74	$40.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$38.87	$0.00	$0.00	$38.87	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$38.83	$0.00	$0.00	$38.83	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$38.82	$3.88	$0.00	$42.70	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$36.23	$0.00	$0.00	$36.23	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$36.24	$3.62	$0.00	$39.86	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$36.22	$0.00	$0.00	$36.22	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$36.20	$3.62	$0.00	$39.82	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$36.16	$3.62	$0.00	$39.78	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$35.88	$3.59	$0.00	$39.47	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$34.97	$3.50	$0.00	$38.47	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	BRENDA E TAFOLIA PNP 202772340	$-40.74	$0.00
07/15/2026	BILL	TAFOLIA, BRENDA ET AL	$40.74	$40.74
07/31/2025	PAYMENT	DOMINGO ET AL GONZALES PNP PNP - 180124363	$-38.87	$0.00
07/16/2025	BILL	TAFOLIA, BRENDA ET AL	$38.87	$38.87
08/13/2024	PAYMENT	DOMINGO ET AL GONZALES PNP PNP - 160962994	$-38.83	$0.00
07/16/2024	BILL	TAFOLIA, BRENDA ET AL	$38.83	$38.83
09/08/2023	PAYMENT	BRENDA TAFOLLA PNP PNP - 142236803	$-42.70	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.88	$42.70
07/14/2023	BILL	HANSEN, JOHN P OR THERESA	$38.82	$38.82
08/16/2022	PAYMENT	HANSEN, JOHN P OR THERESA CHECK 4570	$-36.23	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$36.23
07/14/2022	BILL	HANSEN, JOHN P OR THERESA	$36.22	$36.22
03/01/2022	PAYMENT	NAYES, MICHAEL / DAWN CHECK 4500	$-39.86	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.62	$39.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.24
07/22/2021	BILL	HANSEN, JOHN P OR THERESA	$36.24	$36.24
08/18/2020	PAYMENT	TICOR TITLE CASH NUM: 90013151******	$-36.22	$0.00
07/07/2020	BILL	HANSEN, JOHN P OR THERESA	$36.22	$36.22
02/19/2020	PAYMENT	HANSEN, JOHN P OR THERESA CHECK NUM: 5219	$-39.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$39.82
07/10/2019	BILL	HANSEN, JOHN P OR THERESA	$36.20	$36.20
02/25/2019	PAYMENT	HANSEN, MICHANIE CASH	$-39.78	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.62	$39.78
07/10/2018	BILL	HANSEN, JOHN P OR THERESA	$36.16	$36.16
02/22/2018	PAYMENT	HANSEN, MICHAEL & DAWN CHECK NUM: 5064	$-39.47	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.59	$39.47
07/11/2017	BILL	HANSEN, JOHN P OR THERESA	$35.88	$35.88
03/15/2017	PAYMENT	HANSEN, JOHN & DAWN CASH NUM: *	$-38.47	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.50	$38.47
07/14/2016	BILL	HANSEN, JOHN P OR THERESA	$34.97	$34.97
04/22/2016	PAYMENT	HANSEN, MICHAEL CASH	$-38.47	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.50	$38.47
07/08/2015	BILL	HANSEN, JOHN P OR THERESA	$34.97	$34.97
02/18/2015	PAYMENT	HAYES, MICHAEL & DAWN CHECK NUM: 4999	$-38.47	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.50	$38.47
07/10/2014	BILL	HANSEN, JOHN P OR THERESA	$34.97	$34.97
05/13/2014	PAYMENT	HAYES, DAWN CHECK NUM: 129	$-73.43	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$35.05	$73.43
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.49	$38.38
07/11/2013	BILL	HANSEN, JOHN P OR THERESA	$34.89	$34.89
03/27/2013	PAYMENT	HANSEN, JOHN P OR THERESA CORK: D NUM: CC	$-49.05	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$49.05
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.35	$36.83
07/12/2012	BILL	HANSEN, JOHN P OR THERESA	$33.48	$33.48
09/06/2011	PAYMENT	HANSEN, JOHN P OR THERESA CASH NUM: *	$-71.94	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.27	$71.94
07/13/2011	BILL	HANSEN, JOHN P OR THERESA	$32.70	$68.67
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.27	$35.97
07/13/2010	BILL	HANSEN, JOHN P OR THERESA	$32.70	$32.70
04/01/2010	PAYMENT	MKT PROPERTY MANAGEMENT CHECK BANK: 94-169 NUM: 1178	$-35.11	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.19	$35.11
07/09/2009	BILL	HANSEN, JOHN P OR THERESA	$31.92	$31.92
04/22/2009	PAYMENT	HAYES, DAWN & MICHAEL CHECK BANK: 94-8014 NUM: 1469	$-35.18	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.20	$35.18
07/16/2008	BILL	HANSEN, JOHN P OR THERESA	$31.98	$31.98
04/25/2008	PAYMENT	HAYES, DAWN K & MIICHAEL J CHECK BANK: 94-8014 NUM: 1343*	$-35.19	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.20	$35.19
07/13/2007	BILL	HANSEN, JOHN P OR THERESA	$31.99	$31.99
08/24/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20399*	$-32.01	$0.00
07/18/2006	BILL	HANSEN, JOHN P OR THERESA	$32.01	$32.01
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17970*	$-31.70	$0.00
07/26/2005	BILL	HANSEN, JOHN P OR THERESA	$31.70	$31.70
07/15/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15636*	$-31.70	$0.00
07/08/2004	BILL	HANSEN, JOHN P OR THERESA	$31.70	$31.70
07/29/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13196*	$-31.37	$0.00
07/23/2003	BILL	HANSEN, JOHN P OR THERESA	$31.37	$31.37
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 10753*	$-30.34	$0.00
07/10/2002	BILL	HANSEN, JOHN P OR THERESA	$30.34	$30.34
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8760*	$-29.83	$0.00
07/13/2001	BILL	HANSEN, JOHN P OR THERESA	$29.83	$29.83
08/10/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7035*	$-29.21	$0.00
08/08/2000	ADJUST	RETURNED CK TO TITLE SERVICE BANK: 94-7074 NUM: 7035*	$29.21	$29.21
08/08/2000	VOID	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 7035*	$-29.21	$0.00
07/14/2000	BILL	HANSEN, JOHN P OR THERESA	$29.21	$29.21
07/26/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5443	$-30.85	$0.00
07/20/1999	BILL	HANSEN, JOHN P OR THERESA	$30.85	$30.85