Tax Account MH008030
Owners
SPOON, DEWAYNE ET AL
8465 SANTA FE
STAGECOACH, NV 89429-0000
BEATY, MATTHEW & ANGELA AND
SPOON, DORIS L
Account Summary
| Account ID | MH008030 |
|---|---|
| Account Type | Personal Property |
| Location | 8465 SANTA FE TRL SILVER SPRINGS |
| Balance | $52.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $208.80 |
| Total | $219.28 |
| Paid | $167.28 |
| Balance | $52.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $193.33 | $9.60 | $202.93 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $166.68 | $4.10 | $170.78 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $158.98 | $7.94 | $166.92 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $151.00 | $11.34 | $162.34 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $141.52 | $14.16 | $155.68 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $134.77 | $10.11 | $144.88 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 UNSECURED TAXES | $129.35 | $6.46 | $135.81 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 UNSECURED TAXES | $126.06 | $6.30 | $132.36 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/23/2024 | PAYMENT | DEWAYNE SPOON PNP PNP - 164682393 | $-109.20 | $52.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.20 | $161.20 |
| 09/10/2024 | PAYMENT | DEWAYNE SPOON PNP PNP - 162382821 | $-58.08 | $156.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.28 | $214.08 |
| 07/16/2024 | BILL | SPOON, DEWAYNE ET AL | $208.80 | $208.80 |
| 04/03/2024 | PAYMENT | MATTHEW BEATY PNP PNP - 153768675 | $-52.80 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.80 | $52.80 |
| 02/23/2024 | PAYMENT | DEWAYNE SPOON PNP PNP - 151610832 | $-52.80 | $48.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.80 | $100.80 |
| 08/03/2023 | PAYMENT | DEWAYNE SPOON PNP PNP - 140339809 | $-97.33 | $96.00 |
| 07/14/2023 | BILL | SPOON, DEWAYNE E & DORIS L | $193.33 | $193.33 |
| 02/08/2023 | PAYMENT | DEWAYNE SPOON PNP PNP - 129141190 | $-86.10 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.10 | $86.10 |
| 08/08/2022 | PAYMENT | DEWAYNE SPOON PNP PNP - 118739333 | $-84.68 | $82.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.09 | $166.68 |
| 07/14/2022 | BILL | SPOON, DEWAYNE E & DORIS L | $166.77 | $166.77 |
| 04/12/2022 | PAYMENT | DEWAYNE E DORIS L SPOON PNP PNP - 112459132 | $-43.68 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.97 | $43.68 |
| 01/05/2022 | PAYMENT | DEWAYNE E DORIS L SPOON PNP PNP - 106248227 | $-83.39 | $39.71 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.97 | $123.10 |
| 09/21/2021 | PAYMENT | DEWAYNE SPOON PNP PNP - 100616421 | $-39.85 | $119.13 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $158.98 |
| 07/22/2021 | BILL | SPOON, DEWAYNE E & DORIS L | $158.98 | $158.98 |
| 02/22/2021 | PAYMENT | DEWAYNE E DORIS L SPOON PNP PNP - 88889582 | $-79.28 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $2.27 | $79.28 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $1.51 | $77.01 |
| 11/16/2020 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 84269693 | $-41.53 | $75.50 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $3.78 | $117.03 |
| 09/25/2020 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 81661965 | $-41.53 | $113.25 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.78 | $154.78 |
| 07/07/2020 | BILL | SPOON, DEWAYNE E & DORIS L | $151.00 | $151.00 |
| 04/17/2020 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 73904554 | $-38.92 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.54 | $38.92 |
| 02/06/2020 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 70747752 | $-38.92 | $35.38 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.54 | $74.30 |
| 12/30/2019 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 68764873 | $-38.92 | $70.76 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.54 | $109.68 |
| 09/18/2019 | PAYMENT | DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 64202238 | $-38.92 | $106.14 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.54 | $145.06 |
| 07/10/2019 | BILL | SPOON, DEWAYNE E & DORIS L | $141.52 | $141.52 |
| 02/12/2019 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 54461009 | $-70.75 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.37 | $70.75 |
| 11/26/2018 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 51247992 | $-74.13 | $67.38 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.37 | $141.51 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.37 | $138.14 |
| 08/10/2018 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 47193323 | $-71.12 | $134.77 |
| 07/10/2018 | BILL | SPOON, DEWAYNE E & DORIS L | $134.77 | $205.89 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.23 | $71.12 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.23 | $67.89 |
| 08/30/2017 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 35188944 | $-64.69 | $64.66 |
| 07/11/2017 | BILL | SPOON, DEWAYNE E & DORIS L | $129.35 | $129.35 |
| 12/21/2016 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 28641696 | $-97.68 | $0.00 |
| 10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.15 | $97.68 |
| 08/30/2016 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 26320547 | $-34.68 | $94.53 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.15 | $129.21 |
| 07/14/2016 | BILL | SPOON, DEWAYNE E & DORIS L | $126.06 | $126.06 |
| 04/18/2016 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 23779279 | $-34.60 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.15 | $34.60 |
| 02/05/2016 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 22422912 | $-34.60 | $31.45 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.15 | $66.05 |
| 11/02/2015 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 20803938 | $-34.60 | $62.90 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.15 | $97.50 |
| 09/01/2015 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 19846255 | $-34.62 | $94.35 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.15 | $128.97 |
| 07/08/2015 | BILL | SPOON, DEWAYNE E & DORIS L | $125.82 | $125.82 |
| 09/23/2014 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 15180763 | $-124.98 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.05 | $124.98 |
| 07/10/2014 | BILL | SPOON, DEWAYNE E & DORIS L | $121.93 | $121.93 |
| 03/24/2014 | PAYMENT | DEWAYNE SPOON CORK: D BANK: PNP INTERNET NUM: 13241997 | $-64.36 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.93 | $64.36 |
| 01/21/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.93 | $61.43 |
| 11/25/2013 | PAYMENT | DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 11997914 | $-32.18 | $58.50 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.93 | $90.68 |
| 08/26/2013 | PAYMENT | DORIS SPOON CORK: D BANK: PNP INTERNET NUM: 11210672 | $-29.27 | $87.75 |
| 07/11/2013 | BILL | SPOON, DEWAYNE E & DORIS L | $117.02 | $117.02 |
| 08/20/2012 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CASH NUM: 22008* | $-112.30 | $0.00 |
| 07/12/2012 | BILL | THOMAS, EILEEN | $112.30 | $112.30 |
| 02/13/2012 | PAYMENT | CASH MORRIS CHECK BANK: PNP INTERNET NUM: 7725167 | $-87.21 | $0.00 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.73 | $87.21 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.73 | $84.48 |
| 08/13/2011 | PAYMENT | EILEEN THOMAS CORK: D BANK: PNP INTERNET NUM: 6907217 | $-27.28 | $81.75 |
| 07/13/2011 | BILL | THOMAS, EILEEN | $109.03 | $109.03 |
| 03/04/2011 | PAYMENT | MORRIS, CASH CHECK NUM: 1103 | $-27.24 | $0.00 |
| 01/10/2011 | PAYMENT | MORRIS, CASH D CHECK BANK: 0 NUM: 1098 | $-27.24 | $27.24 |
| 10/08/2010 | PAYMENT | MORRIS, ELIZABETH CASH NUM: * | $-27.24 | $54.48 |
| 08/18/2010 | PAYMENT | MORRIS, ELIZABETH CASH NUM: * | $-27.24 | $81.72 |
| 07/13/2010 | BILL | THOMAS, EILEEN | $108.96 | $108.96 |
| 03/04/2010 | PAYMENT | MORRIS, ELIZABETH CASH NUM: * | $-26.44 | $0.00 |
| 01/06/2010 | PAYMENT | MORRIS, SHILOH CASH NUM: * | $-26.44 | $26.44 |
| 10/09/2009 | PAYMENT | MORRIS, ELIZABETH CASH NUM: * | $-26.44 | $52.88 |
| 08/19/2009 | PAYMENT | MORRIS, ELIZABETH CASH NUM: * | $-26.47 | $79.32 |
| 07/09/2009 | BILL | THOMAS, EILEEN | $105.79 | $105.79 |
| 08/01/2008 | PAYMENT | SILVA, CATHLEEN CHECK BANK: 62-15 NUM: 1008 | $-109.14 | $0.00 |
| 07/16/2008 | BILL | THOMAS, EILEEN | $109.14 | $109.14 |
| 06/05/2008 | PAYMENT | THOMAS, EILEEN M CHECK BANK: 94-7074 NUM: 124 | $-59.08 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $2.56 | $59.08 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $2.56 | $56.52 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $0.26 | $53.96 |
| 10/04/2007 | PAYMENT | THOMAS, EILEEN M CHECK BANK: 94-7074 NUM: 3138* | $-51.14 | $53.70 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.56 | $104.84 |
| 07/13/2007 | BILL | THOMAS, EILEEN | $102.28 | $102.28 |
| 04/19/2007 | PAYMENT | THOMAS, EILEEN CHECK BANK: 94-7074 NUM: 3017 | $-107.77 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $9.80 | $107.77 |
| 07/18/2006 | BILL | THOMAS, EILEEN | $97.97 | $97.97 |
| 12/22/2005 | PAYMENT | THOMAS, EILEEN CHECK BANK: 94-72 NUM: 420 | $-9.09 | $0.00 |
| 09/28/2005 | PAYMENT | THE NEXT LEVEL CHECK BANK: 94-72 NUM: 1095 | $-90.85 | $9.09 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $9.09 | $99.94 |
| 07/26/2005 | BILL | THOMAS, EILEEN | $90.85 | $90.85 |
| 07/19/2004 | PAYMENT | SILVA, CATHLEEN & DANIEL CHECK BANK: 94-8014 NUM: 1987 | $-89.62 | $0.00 |
| 07/08/2004 | BILL | BEATY, RICHARD L OR MARIE T | $89.62 | $89.62 |
| 07/29/2003 | PAYMENT | BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1805 | $-78.30 | $0.00 |
| 07/23/2003 | BILL | BEATY, RICHARD L OR MARIE T | $78.30 | $78.30 |
| 07/18/2002 | PAYMENT | BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1585 | $-73.99 | $0.00 |
| 07/10/2002 | BILL | BEATY, RICHARD L OR MARIE T | $73.99 | $73.99 |
| 07/30/2001 | PAYMENT | BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1395 | $-98.90 | $0.00 |
| 07/13/2001 | BILL | BEATY, RICHARD L OR MARIE T | $98.90 | $98.90 |
| 08/02/2000 | PAYMENT | BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 1174 | $-112.88 | $0.00 |
| 07/14/2000 | BILL | BEATY, RICHARD L OR MARIE T | $112.88 | $112.88 |
| 07/29/1999 | PAYMENT | BEATY, RICHARD L CHECK BANK: 94-8014 NUM: 945 | $-136.93 | $0.00 |
| 07/20/1999 | BILL | BEATY, RICHARD L OR MARIE T | $136.93 | $136.93 |