Tax Account MH006354

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Owners

OLIVAS, REYNALDO ET AL
3185 E 2ND ST
SILVER SPRINGS, NV 89429-0000

OLIVAS, ANGELICA

Account Summary

Account ID	MH006354
Account Type	Personal Property
Location	3125 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006354

Account Type

Personal Property

Location

3125 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.01
Total	$42.91
Paid	$42.91
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

$39.01

Total

$42.91

Paid

$42.91

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	$39.01	$3.90	$39.01	$42.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.99	$0.00	$38.99	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$36.39	$3.64	$40.03	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$36.41	$0.00	$36.41	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$36.38	$3.64	$40.02	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$36.37	$3.64	$40.01	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$36.33	$0.00	$36.33	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$36.04	$0.00	$36.04	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$35.13	$3.51	$38.64	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	ANGELICA OLIVAS PNP PNP - 162438644	$-42.91	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.90	$42.91
07/16/2024	BILL	OLIVAS, REYNALDO ET AL	$39.01	$39.01
08/09/2023	PAYMENT	OLIVAS, REYNALDO CASH	$-38.99	$0.00
07/14/2023	BILL	OLIVAS, REYNALDO OR ANGELICA	$38.99	$38.99
10/17/2022	PAYMENT	ANGELICA OLIVAS PNP PNP - 122431499	$-40.03	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.64	$40.03
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$36.39
07/14/2022	BILL	OLIVAS, REYNALDO OR ANGELICA	$36.41	$36.41
08/30/2021	PAYMENT	ANGELICA OLIVAS PNP PNP - 99446254	$-36.41	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.41
07/22/2021	BILL	OLIVAS, REYNALDO OR ANGELICA	$36.41	$36.41
02/04/2021	PAYMENT	ANGELICA OLIVAS PNP PNP - 88383634	$-40.02	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.18	$40.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.18	$42.20
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.64	$40.02
07/07/2020	BILL	OLIVAS, REYNALDO OR ANGELICA	$36.38	$36.38
10/14/2019	PAYMENT	OLIVAS, REYNALDO OR ANGELICA CASH	$-40.01	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.64	$40.01
07/10/2019	BILL	OLIVAS, REYNALDO OR ANGELICA	$36.37	$36.37
08/23/2018	PAYMENT	OLIVAS, REYNALDO CASH NUM: 164***	$-36.33	$0.00
07/10/2018	BILL	OLIVAS, REYNALDO OR ANGELICA	$36.33	$36.33
08/22/2017	PAYMENT	OLIVAS, REYNALDO OR ANGELICA CASH	$-36.04	$0.00
07/11/2017	BILL	OLIVAS, REYNALDO OR ANGELICA	$36.04	$36.04
09/12/2016	PAYMENT	CASH CASH	$-38.64	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.51	$38.64
07/14/2016	BILL	OLIVAS, REYNALDO OR ANGELICA	$35.13	$35.13
08/10/2015	PAYMENT	PICKERN, PEGGY B CHECK NUM: 610	$-35.13	$0.00
07/08/2015	BILL	PICKERN, PEGGY A ET AL	$35.13	$35.13
08/29/2014	PAYMENT	PICKERN, DALE CASH	$-35.13	$0.00
07/10/2014	BILL	PICKERN, PEGGY A ET AL	$35.13	$35.13
03/28/2014	PAYMENT	PICKERN, DALE W & PEGGY A CHECK NUM: 2687	$-23.85	$0.00
03/28/2014	AMENDMENT	SEIZURE COSTS PD	$23.85	$23.85
03/24/2014	PAYMENT	PICKERN, PEGGY A ET AL CHECK NUM: 1309	$-38.53	$0.00
03/24/2014	AMENDMENT	DEL COSTS/PD	$-23.85	$38.53
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$62.38
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.50	$38.53
07/11/2013	BILL	PICKERN, PEGGY A ET AL	$35.03	$35.03
02/08/2013	PAYMENT	PICKERN, PEGGY A CHECK NUM: 2370	$-3.00	$0.00
12/27/2012	PAYMENT	PICKERN, PEGGY A CASH	$-33.99	$3.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.36	$36.99
07/12/2012	BILL	PICKERN, PEGGY A	$33.63	$33.63