Tax Account MH006458

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Owners

MASON, ALLEN RAY
1375 FIR AVE
SILVER SPRINGS, NV 89429

DONNER, JOAN & JACKSON, TODD

Account Summary

Account ID	MH006458
Account Type	Personal Property
Location	1375 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006458

Account Type

Personal Property

Location

1375 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.90
Total	$35.90
Paid	$35.90
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

$35.90

Total

$35.90

Paid

$35.90

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	$35.90	$0.00	$35.90	$35.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.89	$0.00	$35.89	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$33.51	$0.00	$33.51	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$33.51	$0.00	$33.51	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$33.49	$0.00	$33.49	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$33.47	$0.00	$33.47	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$33.43	$0.00	$33.43	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$33.17	$0.00	$33.17	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$32.33	$0.00	$32.33	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	MASON, ALLEN RAY CHECK 1922	$-35.90	$0.00
07/16/2024	BILL	MASON, ALLEN RAY	$35.90	$35.90
07/28/2023	PAYMENT	MASON, ALLEN RAY CHECK 1769	$-35.89	$0.00
07/14/2023	BILL	MASON, ALLEN RAY	$35.89	$35.89
07/28/2022	PAYMENT	MASON, ALLEN RAY SYS 1621 ORIG: CHECK	$-33.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$33.51
07/28/2022	ADJUST	MASON, ALLEN RAY CHECK 1621 VOIDED PAYMENT: 661134. REASON: BILL AMENDMENT	$33.51	$33.51
07/25/2022	PAYMENT	MASON, ALLEN RAY CHECK 1621	$-33.51	$0.00
07/14/2022	BILL	MASON, ALLEN RAY	$33.51	$33.51
08/16/2021	PAYMENT	MASON, ALLEN RAY CHECK 5261	$-33.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.51
07/22/2021	BILL	MASON, ALLEN RAY	$33.51	$33.51
07/21/2020	PAYMENT	BROWN, FRANCINE J OR CASH NUM: 5247**********	$-33.49	$0.00
07/07/2020	BILL	BROWN, FRANCINE J OR	$33.49	$33.49
08/07/2019	PAYMENT	ALLEN RAY MASON CHECK NUM: 1075	$-33.47	$0.00
07/10/2019	BILL	BROWN, FRANCINE J OR	$33.47	$33.47
07/24/2018	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 1110	$-33.43	$0.00
07/10/2018	BILL	BROWN, FRANCINE J OR	$33.43	$33.43
07/21/2017	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 7171	$-33.17	$0.00
07/11/2017	BILL	BROWN, FRANCINE J OR	$33.17	$33.17
08/01/2016	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6882	$-32.33	$0.00
07/14/2016	BILL	BROWN, FRANCINE J OR	$32.33	$32.33
07/28/2015	PAYMENT	LAHONTAN MARKET CHECK NUM: 6662	$-32.33	$0.00
07/08/2015	BILL	BROWN, FRANCINE J OR	$32.33	$32.33
07/30/2014	PAYMENT	LAHONTAN MARKET CHECK NUM: 6438	$-32.33	$0.00
07/10/2014	BILL	BROWN, FRANCINE J OR	$32.33	$32.33
07/19/2013	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 6170	$-32.25	$0.00
07/11/2013	BILL	BROWN, FRANCINE J OR	$32.25	$32.25
08/07/2012	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 5824	$-30.95	$0.00
07/12/2012	BILL	BROWN, FRANCINE J OR	$30.95	$30.95
04/16/2012	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK NUM: 5681	$-33.25	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.02	$33.25
07/13/2011	BILL	BROWN, FRANCINE J OR	$30.23	$30.23
08/13/2010	PAYMENT	LAHONTAN MARKET CHECK BANK: 94-8014 NUM: 5444	$-30.23	$0.00
07/13/2010	BILL	BROWN, FRANCINE J OR	$30.23	$30.23
04/16/2010	PAYMENT	MASON, ALLEN CHECK BANK: 94-77 NUM: 2080	$-32.46	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.95	$32.46
07/09/2009	BILL	BROWN, FRANCINE J OR	$29.51	$29.51
08/11/2008	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK BANK: 94-8014 NUM: 5333	$-29.57	$0.00
07/16/2008	BILL	BROWN, FRANCINE J OR	$29.57	$29.57
04/02/2008	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK BANK: 94-8014 NUM: 5237	$-32.53	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.96	$32.53
07/13/2007	BILL	BROWN, FRANCINE J OR	$29.57	$29.57
10/09/2006	PAYMENT	LAHONTAN MARKET & SUPPLIES CHECK BANK: 94-8014 NUM: 5038	$-32.55	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.96	$32.55
07/18/2006	BILL	BROWN, FRANCINE J OR	$29.59	$29.59