Tax Account MH007032

Print Page · · Payments Cart · New Search

Owners

CERNY, RANDALL
7155 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH007032
Account Type	Personal Property
Location	ELM ST 7155
Balance	$0.00
Currently Due	$0.00

Account ID

MH007032

Account Type

Personal Property

Location

ELM ST 7155

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$40.04
Total	$40.04
Paid	$40.04
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

$40.04

Total

$40.04

Paid

$40.04

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	$40.04	$0.00	$40.04	$40.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.37	$0.00	$37.37	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$37.38	$0.00	$37.38	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$37.36	$0.00	$37.36	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$37.30	$0.00	$37.30	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$37.01	$0.00	$37.01	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$36.07	$0.00	$36.07	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	CERNY, RANDALL CASH	$-40.04	$0.00
07/14/2023	BILL	CERNY, RANDALL	$40.04	$40.04
08/01/2022	PAYMENT	CERNY, RANDALL CASH	$-37.37	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$37.37
07/14/2022	BILL	CERNY, RANDALL	$37.34	$37.34
08/13/2021	PAYMENT	CERNY, RANDALL CASH CASH	$-37.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.38
07/22/2021	BILL	CERNY, RANDALL	$37.38	$37.38
08/14/2020	PAYMENT	AIRES, ELAINE M CASH	$-37.36	$0.00
07/07/2020	BILL	CERNY, RANDALL	$37.36	$37.36
08/16/2019	PAYMENT	CERNY, RANDALL CASH	$-37.34	$0.00
07/10/2019	BILL	CERNY, RANDALL	$37.34	$37.34
08/17/2018	PAYMENT	CERNY, RANDALL CASH	$-37.30	$0.00
07/10/2018	BILL	CERNY, RANDALL	$37.30	$37.30
08/24/2017	PAYMENT	CERNY, RANDALL CASH	$-37.01	$0.00
07/11/2017	BILL	CERNY, RANDALL	$37.01	$37.01
08/17/2016	PAYMENT	CERNY, RANDALL CASH	$-36.07	$0.00
07/14/2016	BILL	CERNY, RANDALL	$36.07	$36.07
08/14/2015	PAYMENT	CERNY, RANDALL CASH	$-36.07	$0.00
07/08/2015	BILL	CERNY, RANDALL	$36.07	$36.07
08/15/2014	PAYMENT	CERNY, RANDALL CASH	$-36.07	$0.00
07/10/2014	BILL	CERNY, RANDALL	$36.07	$36.07
12/03/2013	PAYMENT	CERNY, RANDALL CASH	$-44.72	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.07	$44.72
07/11/2013	BILL	HOWELL, WILLARD R	$40.65	$40.65
09/19/2012	PAYMENT	RUDD, JUDITH & JAMES CHECK NUM: 963	$-42.91	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.90	$42.91
07/12/2012	BILL	HOWELL, WILLARD R	$39.01	$39.01
02/01/2012	PAYMENT	VARELA, ROGER CASH	$-82.54	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.87	$82.54
07/13/2011	BILL	HOWELL, WILLARD R	$38.74	$78.67
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.63	$39.93
07/13/2010	BILL	HOWELL, WILLARD R	$36.30	$36.30
06/22/2010	PAYMENT	PALMER, JAMES L. CORK: D BANK: CREDIT CARD NUM: VISA	$-44.70	$0.00
06/07/2010	AMENDMENT	ADD CERTIFIED POSTAGE FEE	$5.54	$44.70
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.56	$39.16
07/09/2009	BILL	HOWELL, WILLARD R	$35.60	$35.60
03/26/2009	PAYMENT	HOWELL, WILLARD R CORK: D BANK: CREDIT CARD NUM: VISA	$-39.16	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.56	$39.16
07/16/2008	BILL	HOWELL, WILLARD R	$35.60	$35.60
06/02/2008	PAYMENT	TINDER, CHERYL A. CORK: D BANK: CREDIT CARD NUM: VISA	$-39.13	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.56	$39.13
07/13/2007	BILL	AGNEW, SARRA	$35.57	$35.57
10/31/2006	PAYMENT	HOWELL, WILLARD R CHECK BANK: 94-72 NUM: 5009	$-39.08	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.55	$39.08
07/18/2006	BILL	ZANONI, JOHN & DIANE GIBSON	$35.53	$35.53
08/25/2005	PAYMENT	AGNEW, JAMES W & SARRA K CHECK BANK: 94-7074 NUM: 1186	$-33.26	$0.00
07/26/2005	BILL	ZANONI, JOHN & DIANE GIBSON	$33.26	$33.26
04/25/2005	PAYMENT	AGNEW, SARRA CORK: D BANK: CREDIT CARD NUM: VISA	$-36.58	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.33	$36.58
07/08/2004	BILL	ZANONI, JOHN & DIANE GIBSON	$33.25	$33.25
08/22/2003	PAYMENT	ZANORI, DIANE C CHECK BANK: 94-72 NUM: 3101	$-32.80	$0.00
07/23/2003	BILL	ZANORI, JOHN & DIANE GIBSON	$32.80	$32.80
07/26/2002	PAYMENT	ZANORI, DIANE CHECK BANK: 82-40 NUM: 801991521	$-31.87	$0.00
07/10/2002	BILL	ZANORI, JOHN & DIANE GIBSON	$31.87	$31.87
09/04/2001	PAYMENT	ZANONI, DIANE CHECK BANK: 94-72 NUM: 2224	$-34.60	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.15	$34.60
07/13/2001	BILL	ZANORI, DIANE	$31.45	$31.45
08/18/2000	PAYMENT	ZANORI, DIANE CHECK BANK: 94-72 NUM: 1875	$-31.07	$0.00
07/14/2000	BILL	ZANORI, DIANE	$31.07	$31.07
08/03/1999	PAYMENT	ZANORI, DIANE CHECK BANK: 94-72 NUM: 1425	$-32.79	$0.00
07/20/1999	BILL	ZANORI, DIANE	$32.79	$32.79