Tax Account MH006414

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Owners

O NEILL, ROBERT ET AL
4515 HWY 50 W SP 39
SILVER SPRINGS, NV 89429

O NEILL, DONNA

Account Summary

Account ID	MH006414
Account Type	Personal Property
Location	HWY 50 4515 SP 39
Balance	$0.00
Currently Due	$0.00

Account ID

MH006414

Account Type

Personal Property

Location

HWY 50 4515 SP 39

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$80.85
Total	$80.85
Paid	$80.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$80.85

Total

$80.85

Paid

$80.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.85	$0.00	$80.85	$80.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$69.71	$0.00	$69.71	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$67.90	$0.00	$67.90	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$68.64	$6.86	$75.50	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$13.56	$0.00	$13.56	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2023	PAYMENT	DEBORAH JONES PNP PNP - 139287842	$-80.85	$0.00
07/14/2023	BILL	O'NEILL, ROBERT & DONNA	$80.85	$80.85
07/28/2022	PAYMENT	DEBORAH JONES SYS PNP - 117940594 ORIG: PNP	$-69.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$69.71
07/28/2022	ADJUST	DEBORAH JONES PNP PNP - 117940594 VOIDED PAYMENT: 660540. REASON: BILL AMENDMENT	$69.73	$69.73
07/20/2022	PAYMENT	DEBORAH JONES PNP PNP - 117940594	$-69.73	$0.00
07/14/2022	BILL	O'NEILL, ROBERT & DONNA	$69.73	$69.73
07/29/2021	PAYMENT	DEBORAH JONES PNP PNP - 97846521	$-67.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$67.90
07/22/2021	BILL	O'NEILL, ROBERT & DONNA	$67.90	$67.90
02/08/2021	PAYMENT	DEBORAH JONES PNP PNP - 88521378	$-75.50	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.12	$75.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.12	$79.62
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.86	$75.50
07/07/2020	BILL	O'NEILL, ROBERT & DONNA	$68.64	$68.64
07/17/2019	PAYMENT	DEBORAH JONES CORK: D BANK: PNP INTERNET NUM: 61334683	$-13.56	$0.00
07/10/2019	BILL	O'NEILL, ROBERT & DONNA	$13.56	$13.56
07/16/2018	PAYMENT	ROBERT ONEILL CORK: D BANK: PNP INTERNET NUM: 46130365	$-13.55	$0.00
07/10/2018	BILL	O'NEILL, ROBERT & DONNA	$13.55	$13.55
07/19/2017	PAYMENT	ROBERT ONEILL CORK: D BANK: PNP INTERNET NUM: 33913716	$-13.44	$0.00
07/11/2017	BILL	O'NEILL, ROBERT & DONNA	$13.44	$13.44
07/18/2016	PAYMENT	DEBORAH JONES CORK: D BANK: PNP INTERNET NUM: 25403501	$-13.10	$0.00
07/14/2016	BILL	O'NEILL, ROBERT & DONNA	$13.10	$13.10
08/24/2015	PAYMENT	DEBORAH JONES CORK: D BANK: PNP INTERNET NUM: 19712419	$-13.10	$0.00
07/08/2015	BILL	O'NEILL, ROBERT & DONNA	$13.10	$13.10
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