Tax Account MH006059

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Owners

ROYSDON, LEE R
1540 LAHONTON DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH006059
Account Type	Personal Property
Location	1540 LAHONTAN DR SILVER SPRINGS
Balance	$10.78
Currently Due	$10.78

Account ID

MH006059

Account Type

Personal Property

Location

1540 LAHONTAN DR
SILVER SPRINGS

Balance

$10.78

Currently Due

$10.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.78
Total	$10.78
Paid	$0.00
Balance	$10.78
Due	$10.78
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.78

Total

$10.78

Paid

$0.00

Balance

$10.78

Due

$10.78

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$10.78	$0.00	$10.78	$0.00	$10.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$10.08	$0.00	$10.08	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$10.06	$0.00	$10.06	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$10.06	$1.01	$11.07	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	9.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROYSDON, LEE R	$10.78	$10.78
08/08/2023	PAYMENT	DEBRA L TRAKAS CHECK 2164	$-10.78	$0.00
07/14/2023	BILL	ROYSDON, LEE R	$10.78	$10.78
07/28/2022	PAYMENT	ROYSDON, JOSEPH & TRAKAS, DEBRA SYS 2119 ORIG: CHECK	$-10.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$10.08
07/28/2022	ADJUST	ROYSDON, JOSEPH & TRAKAS, DEBRA CHECK 2119 VOIDED PAYMENT: 661310. REASON: BILL AMENDMENT	$10.08	$10.08
07/26/2022	PAYMENT	ROYSDON, JOSEPH & TRAKAS, DEBRA CHECK 2119	$-10.08	$0.00
07/14/2022	BILL	ROYSDON, LEE R	$10.08	$10.08
08/03/2021	PAYMENT	ROYSDON, JOSEPH ET AL CHECK 2112	$-10.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.06
07/22/2021	BILL	ROYSDON, LEE R	$10.06	$10.06
02/09/2021	PAYMENT	JOE BINGEMAN PNP PNP - 88629610	$-11.07	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.60	$11.07
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.60	$11.67
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.01	$11.07
07/07/2020	BILL	BINGEMAN, JODI	$10.06	$10.06
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/1998	BILL	Below minimum amount to Bill	$0.00	$0.00