Tax Account MH006282

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Owners

TOWNER, TERRY L
1340 W 5TH ST SPC 16
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH006282
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$28.69
Currently Due	$28.69

Account ID

MH006282

Account Type

Personal Property

Location

1340 W 5TH ST
SILVER SPRINGS

Balance

$28.69

Currently Due

$28.69

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.08
Total	$28.69
Paid	$0.00
Balance	$28.69
Due	$28.69
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.08

Total

$28.69

Paid

$0.00

Balance

$28.69

Due

$28.69

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.08	$2.61	$26.08	$0.00	$28.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.32	$0.00	$25.32	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$23.34	$0.00	$23.34	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$23.25	$2.32	$25.57	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$23.20	$0.00	$23.20	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$22.53	$2.25	$24.78	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$21.87	$2.19	$24.06	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$21.22	$2.12	$23.34	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$20.68	$2.07	$22.75	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.61	$28.69
07/16/2024	BILL	TOWNER, TERRY L	$26.08	$26.08
09/05/2023	PAYMENT	TERRANCE L TOWNER PNP PNP - 141985035	$-25.32	$0.00
07/14/2023	BILL	TOWNER, TERRY L	$25.32	$25.32
08/10/2022	PAYMENT	TERRY L TOWNER PNP PNP - 119084601	$-23.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$23.34
07/14/2022	BILL	TOWNER, TERRY L	$23.37	$23.37
02/08/2022	PAYMENT	TERRY L TOWNER PNP PNP - 108566571	$-25.57	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.32	$25.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.25
07/22/2021	BILL	TOWNER, TERRY L	$23.25	$23.25
07/20/2020	PAYMENT	RANDAL GOODMAN CORK: D BANK: PNP INTERNET NUM: 78248032	$-23.20	$0.00
07/07/2020	BILL	TOWNER, TERRY L	$23.20	$23.20
01/29/2020	PAYMENT	RANDAL GOODMAN CORK: D BANK: PNP INTERNET NUM: 70342505	$-24.78	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.25	$24.78
07/10/2019	BILL	TOWNER, TERRY L	$22.53	$22.53
09/14/2018	PAYMENT	TERRY TOWNER CHECK BANK: PNP INTERNET NUM: 48365771	$-24.06	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.19	$24.06
07/10/2018	BILL	TOWNER, TERRY L	$21.87	$21.87
09/05/2017	PAYMENT	RANDAL GOODMAN CORK: D BANK: PNP INTERNET NUM: 35367754	$-23.34	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.12	$23.34
07/11/2017	BILL	TOWNER, TERRY L	$21.22	$21.22
09/08/2016	PAYMENT	RANDAL GOODMAN CORK: D BANK: PNP INTERNET NUM: 26479332	$-22.75	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.07	$22.75
07/14/2016	BILL	TOWNER, TERRY L	$20.68	$20.68
08/24/2015	PAYMENT	RANDAL GOODMAN CORK: D BANK: PNP INTERNET NUM: 19710663	$-20.64	$0.00
07/08/2015	BILL	TOWNER, TERRY L	$20.64	$20.64
08/21/2014	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 14840034	$-20.58	$0.00
07/10/2014	BILL	TOWNER, TERRY L	$20.58	$20.58
09/05/2013	PAYMENT	TERRY TOWNER CHECK BANK: PNP INTERNET NUM: 11296234	$-21.98	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.00	$21.98
07/11/2013	BILL	TOWNER, TERRY L	$19.98	$19.98
10/11/2012	PAYMENT	GOODMAN, RANDAL CORK: D NUM: IBP	$-21.33	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.94	$21.33
07/12/2012	BILL	TOWNER, TERRY L	$19.39	$19.39
09/16/2011	PAYMENT	KELLIE GOODMAN CORK: D BANK: PNP INTERNET NUM: 7039464	$-20.71	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.88	$20.71
07/13/2011	BILL	TOWNER, TERRY L	$18.83	$18.83
04/29/2011	PAYMENT	GOODMAN, KELLIE & ET AL CHECK NUM: 176	$-1.90	$0.00
08/31/2010	PAYMENT	KELLIE GOODMAN CHECK BANK: 94-77 NUM: 237	$-18.99	$1.90
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.90	$20.89
07/13/2010	BILL	GILES, SHARON L	$18.99	$18.99
04/26/2010	PAYMENT	HOULET, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-20.28	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.84	$20.28
07/09/2009	BILL	GILES, SHARON L	$18.44	$18.44
04/07/2009	PAYMENT	GOODMAN, KELLI CORK: D BANK: CREDIT CARD NUM: VISA	$-20.77	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.89	$20.77
07/16/2008	BILL	GILES, SHARON L	$18.88	$18.88
08/24/2007	PAYMENT	GILES, SHARON L CHECK BANK: 94-72 NUM: 1724	$-18.62	$0.00
07/13/2007	BILL	GILES, SHARON L	$18.62	$18.62
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