Tax Account MH006498

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Owners

GARDNER, DOROTHY
PO BOX 1062
SILVER SPRINGS, NV 89429-0000

HULL, KATHRYN M

Account Summary

Account ID	MH006498
Account Type	Personal Property
Location	1535 SKY VIEW DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006498

Account Type

Personal Property

Location

1535 SKY VIEW DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$73.24
Total	$80.56
Paid	$80.56
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

$73.24

Total

$80.56

Paid

$80.56

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	$73.24	$7.32	$73.24	$80.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73.21	$0.00	$73.21	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$68.30	$6.83	$75.13	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$68.35	$0.00	$68.35	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$68.31	$6.83	$75.14	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$68.27	$6.83	$75.10	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$68.20	$0.00	$68.20	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$67.66	$6.77	$74.43	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$65.95	$6.60	$72.55	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DOROTHY GARDNER PNP PNP - 163598463	$-80.56	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.32	$80.56
07/16/2024	BILL	GARDNER, DOROTHY	$73.24	$73.24
08/17/2023	PAYMENT	DOROTHY GARDNER PNP PNP - 141145479	$-73.21	$0.00
07/14/2023	BILL	GARDNER, DOROTHY	$73.21	$73.21
01/27/2023	PAYMENT	DOROTHY GARDNER PNP PNP - 128444983	$-75.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.83	$75.13
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$68.30
07/14/2022	BILL	GARDNER, DOROTHY	$68.33	$68.33
08/30/2021	PAYMENT	DOROTHY GARDNER PNP PNP - 99421890	$-68.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$68.35
07/22/2021	BILL	GARDNER, DOROTHY	$68.35	$68.35
11/24/2020	PAYMENT	DOROTHY GARDNER CORK: D BANK: PNP INTERNET NUM: 84767975	$-75.14	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.83	$75.14
07/07/2020	BILL	GARDNER, DOROTHY	$68.31	$68.31
09/20/2019	PAYMENT	DOROTHY GARDNER CORK: D BANK: PNP INTERNET NUM: 64324266	$-75.10	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.83	$75.10
07/10/2019	BILL	GARDNER, DOROTHY	$68.27	$68.27
08/29/2018	PAYMENT	DOROTHY GARDNER CORK: D BANK: PNP INTERNET NUM: 47866790	$-68.20	$0.00
07/10/2018	BILL	GARDNER, DOROTHY	$68.20	$68.20
11/16/2017	PAYMENT	DOROTHY GARDNER CORK: D BANK: PNP INTERNET NUM: 37603162	$-74.43	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.77	$74.43
07/11/2017	BILL	GARDNER, DOROTHY	$67.66	$67.66
12/22/2016	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 28652534	$-72.55	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.60	$72.55
07/14/2016	BILL	HULL, KATHRYN M	$65.95	$65.95
08/28/2015	PAYMENT	HULL, KATHRYN CORK: D NUM: PNP PAYMENT	$-65.95	$0.00
07/08/2015	BILL	HULL, KATHRYN M	$65.95	$65.95
10/16/2014	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 15424411	$-72.55	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.60	$72.55
07/10/2014	BILL	HULL, KATHRYN M	$65.95	$65.95
10/17/2013	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 11639779	$-72.35	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.58	$72.35
07/11/2013	BILL	HULL, KATHRYN M	$65.77	$65.77
01/28/2013	PAYMENT	KATHRYN HULL CHECK BANK: PNP INTERNET NUM: 9639972	$-69.45	$0.00
01/17/2013	ADJUST	RETURNED E-CK PNP BANK: PNP INTERNET NUM: 9558606	$69.45	$69.45
01/14/2013	VOID	KATHRYN HULL CHECK BANK: PNP INTERNET NUM: 9558606	$-69.45	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.31	$69.45
07/12/2012	BILL	HULL, KATHRYN M	$63.14	$63.14
03/21/2012	PAYMENT	KATHRYN HULL CORK: D BANK: PNP INTERNET NUM: 7932303	$-67.84	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.17	$67.84
07/13/2011	BILL	HULL, KATHRYN M	$61.67	$61.67
03/10/2011	PAYMENT	HULL, KATHRYN M CORK: D NUM: CREDIT CARD	$-67.84	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.17	$67.84
07/13/2010	BILL	HULL, KATHRYN M	$61.67	$61.67
10/08/2009	PAYMENT	HULL, KATHRYN M CHECK BANK: 94-8014 NUM: 1407	$-66.21	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.02	$66.21
07/09/2009	BILL	HULL, KATHRYN M	$60.19	$60.19