Tax Account MH006226

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Owners

ACEVES, CAMERON JOSEPH
4515 HWY 50 W SP 44
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH006226
Account Type	Personal Property
Location	4515 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006226

Account Type

Personal Property

Location

4515 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.26
Total	$32.26
Paid	$32.26
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

$32.26

Total

$32.26

Paid

$32.26

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	$32.26	$0.00	$32.26	$32.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$27.57	$0.00	$27.57	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$15.42	$0.00	$15.42	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$15.28	$0.00	$15.28	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$14.89	$0.00	$14.89	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MORRISON, PATRICIA M CHECK 122	$-32.26	$0.00
07/16/2024	BILL	MORRISON, PATRICIA MAY	$32.26	$32.26
08/24/2023	PAYMENT	MORRISON, PATRICIA MAY CHECK 105	$-31.34	$0.00
07/14/2023	BILL	MORRISON, PATRICIA MAY	$31.34	$31.34
08/19/2022	PAYMENT	MORRISON, PATRICIA MAY CHECK 1136	$-27.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$27.57
07/14/2022	BILL	MORRISON, PATRICIA MAY	$27.61	$27.61
09/02/2021	PAYMENT	MORRISON, PATRICIA M CHECK 1133	$-26.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.77
07/22/2021	BILL	MORRISON, PATRICIA MAY	$26.77	$26.77
08/14/2020	PAYMENT	MORRISON, PATRICIA MAY CHECK NUM: 1030	$-26.75	$0.00
07/07/2020	BILL	MORRISON, PATRICIA MAY	$26.75	$26.75
07/29/2019	PAYMENT	MORRISON, PATRICIA MAY CHECK NUM: 981941863	$-15.42	$0.00
07/10/2019	BILL	MORRISON, PATRICIA MAY	$15.42	$15.42
08/20/2018	PAYMENT	MORRISON, PATRICIA MAY CHECK NUM: 25004379813	$-15.40	$0.00
07/10/2018	BILL	MORRISON, PATRICIA MAY	$15.40	$15.40
08/08/2017	PAYMENT	MORRISON, PATRICIA MAY CHECK NUM: 7299713750	$-15.28	$0.00
07/11/2017	BILL	MORRISON, PATRICIA MAY	$15.28	$15.28
07/19/2016	PAYMENT	MORRISON, PATRICIA MAY CHECK NUM: 1071	$-14.89	$0.00
07/14/2016	BILL	MORRISON, PATRICIA MAY	$14.89	$14.89
04/13/2016	PAYMENT	MORRISON, PATRICIA CHECK NUM: 23434591206	$-16.38	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.49	$16.38
07/08/2015	BILL	MORRISON, PATRICIA MAY	$14.89	$14.89
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