Tax Account MH007073

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Owners

TORRES, ELIODORO
4515 US HWY 50 #30
SILVER SPRINGS, NV 89429-0000

TORREZ, ELIODORO

Account Summary

Account ID	MH007073
Account Type	Personal Property
Location	SILVER SPRINGS MHP 30 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH007073

Account Type

Personal Property

Location

SILVER SPRINGS MHP 30
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19.53
Total	$19.53
Paid	$19.53
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

$19.53

Total

$19.53

Paid

$19.53

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	$19.53	$0.00	$19.53	$19.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.25	$0.00	$18.25	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$18.24	$1.82	$20.06	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$18.22	$1.82	$20.04	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$18.22	$1.82	$20.04	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$18.20	$0.00	$18.20	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$18.06	$1.81	$19.87	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$17.60	$0.00	$17.60	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2023	PAYMENT	RUBEN L BLANCO PNP PNP - 141441585	$-19.53	$0.00
07/14/2023	BILL	TORRES, ELIODORO	$19.53	$19.53
08/23/2022	PAYMENT	RUBEN BLANCO PNP PNP - 119797979	$-18.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$18.25
07/14/2022	BILL	TORRES, ELIODORO	$18.22	$18.22
02/08/2022	PAYMENT	RUBEN L BLANCO PNP PNP - 108528515	$-20.06	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.82	$20.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.24
07/22/2021	BILL	TORRES, ELIODORO	$18.24	$18.24
09/16/2020	PAYMENT	RUBIN BLANCO CORK: D BANK: PNP INTERNET NUM: 81182668	$-20.04	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.82	$20.04
07/07/2020	BILL	TORRES, ELIODORO	$18.22	$18.22
09/12/2019	PAYMENT	RUBEN BLANCO CORK: D BANK: PNP INTERNET NUM: 63961683	$-20.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.82	$20.04
07/10/2019	BILL	TORRES, ELIODORO	$18.22	$18.22
08/20/2018	PAYMENT	RUBEN BLANCO CORK: D BANK: PNP INTERNET NUM: 47514347	$-18.20	$0.00
07/10/2018	BILL	CRUZ, ROBERTO N & VIRGINIA	$18.20	$18.20
09/18/2017	PAYMENT	RUBEN BLANCO CORK: D BANK: PNP INTERNET NUM: 35685372	$-19.87	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.81	$19.87
07/11/2017	BILL	CRUZ, ROBERTO N & VIRGINIA	$18.06	$18.06
07/28/2016	PAYMENT	CRUZ, ROBERTO N & VIRGINIA CASH	$-17.60	$0.00
07/14/2016	BILL	CRUZ, ROBERTO N & VIRGINIA	$17.60	$17.60
08/19/2015	PAYMENT	MONEY ORDER CHECK NUM: 17-247278581	$-17.60	$0.00
07/08/2015	BILL	CRUZ, ROBERTO N & VIRGINIA	$17.60	$17.60
08/26/2014	PAYMENT	CRUZ, VIRGINIA CASH	$-17.60	$0.00
07/10/2014	BILL	CRUZ, ROBERTO N & VIRGINIA	$17.60	$17.60
03/26/2014	PAYMENT	WELLS FARGO MONEY ORDER CHECK NUM: 0732226721	$-43.16	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$43.16
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.76	$19.31
07/11/2013	BILL	CRUZ, ROBERTO N & VIRGINIA	$17.55	$17.55
02/06/2013	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 3349	$-16.84	$0.00
11/26/2012	AMENDMENT	REMOVE PEN/PD IN JULY/CK RTND	$-1.68	$16.84
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.68	$18.52
07/12/2012	BILL	CRUZ, ROBERTO N & VIRGINIA	$16.84	$16.84
10/11/2011	PAYMENT	PLEASANT SPRING PROPERTIES NV CASH NUM: *	$-18.10	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.65	$18.10
07/13/2011	BILL	CRUZ, ROBERTO N & VIRGINIA	$16.45	$16.45
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
04/23/2009	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK BANK: 94-72 NUM: 2320	$-17.70	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.61	$17.70
07/16/2008	BILL	CRUZ, ROBERTO N & VIRGINIA	$16.09	$16.09
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
10/14/2003	PAYMENT	CRUZ, ROBERTO N CHECK BANK: 94-7074 NUM: 1644	$-17.36	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.58	$17.36
07/23/2003	BILL	CRUZ, ROBERTO N & VIRGINIA	$15.78	$15.78
08/02/2002	PAYMENT	CRUZ, ROBERTO N CHECK BANK: 94-7074 NUM: 1631	$-15.29	$0.00
07/10/2002	BILL	CRUZ, ROBERTO N & VIRGINIA	$15.29	$15.29
08/21/2001	PAYMENT	CRUZ, PEDRO A. CHECK BANK: 94-72 NUM: 1570	$-15.03	$0.00
07/13/2001	BILL	CRUZ, ROBERTO N & VIRGINIA	$15.03	$15.03
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/28/1999	PAYMENT	CRUZ, ROBERTO N CHECK BANK: 94-7074 NUM: 1393	$-15.55	$0.00
07/20/1999	BILL	CRUZ, ROBERTO N & VIRGINIA	$15.55	$15.55