Tax Account MH008091

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Owners

BUSHEK, SEAN P
1462 KATE LN
RENO, NV 89506

BUSHEK, SYDNEY

Account Summary

Account ID	MH008091
Account Type	Personal Property
Location	1160 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008091

Account Type

Personal Property

Location

1160 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.39
Total	$180.39
Paid	$180.39
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

$180.39

Total

$180.39

Paid

$180.39

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	$45.39	$0.00	$45.39	$45.39	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$167.05	$0.00	$167.05	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$144.02	$0.00	$144.02	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$134.57	$0.00	$134.57	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$129.20	$0.00	$129.20	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$123.06	$0.00	$123.06	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$118.12	$0.00	$118.12	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$115.14	$0.00	$115.14	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JENNIFER VILLA PNP PNP - 160679250	$-180.39	$0.00
07/16/2024	BILL	TILTON, TOM ET AL	$180.39	$180.39
09/06/2023	PAYMENT	BUSHEK, SEAN CHECK 167.05	$-167.05	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.40	$167.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$171.45
07/14/2023	BILL	TILTON, TOM OR VILLA, JENNIFER	$167.05	$167.05
08/18/2022	PAYMENT	TOM OR VILLA JENNIF TILTON PNP PNP - 119576646	$-144.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$144.02
07/14/2022	BILL	TILTON, TOM OR VILLA, JENNIFER	$144.12	$144.12
08/06/2021	PAYMENT	VILLA JENNIFER EC WF - 021080603197741	$-137.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$137.16
07/22/2021	BILL	TILTON, TOM OR VILLA, JENNIFER	$137.16	$137.16
08/27/2020	PAYMENT	VILLA, JENNIFER CORK: D BANK: WF INTERNET NUM: 020082603122612	$-134.57	$0.00
07/07/2020	BILL	TILTON, TOM OR VILLA, JENNIFER	$134.57	$134.57
08/08/2019	PAYMENT	VILLA, JENNIFER CORK: D BANK: WF INTERNET NUM: 019080703120208	$-129.20	$0.00
07/10/2019	BILL	TILTON, TOM OR VILLA, JENNIFER	$129.20	$129.20
08/21/2018	PAYMENT	VILLA, JENNIFER CHECK NUM: 32925186	$-123.06	$0.00
07/10/2018	BILL	TILTON, TOM OR VILLA, JENNIFER	$123.06	$123.06
08/11/2017	PAYMENT	VILLA, JENNIFER CHECK NUM: 32831751	$-118.12	$0.00
07/11/2017	BILL	TILTON, TOM OR VILLA, JENNIFER	$118.12	$118.12
08/18/2016	PAYMENT	JENNIFER VILLA CHECK NUM: 35299530	$-115.14	$0.00
07/14/2016	BILL	TILTON, TOM OR VILLA, JENNIFER	$115.14	$115.14
08/07/2015	PAYMENT	VILLA, JENNIFER CHECK NUM: 24467395	$-114.92	$0.00
07/08/2015	BILL	TILTON, TOM OR VILLA, JENNIFER	$114.92	$114.92
08/26/2014	PAYMENT	VILLA, JENNIFER CHECK NUM: 28085339	$-111.36	$0.00
07/10/2014	BILL	TILTON, TOM OR VILLA, JENNIFER	$111.36	$111.36
07/19/2012	AMENDMENT	AMEND TO APPLY EXEMPT COMM	$-96.47	$0.00
07/12/2012	BILL	TILTON, TOM OR BARBARA	$96.47	$96.47
07/22/2010	AMENDMENT	apply vet exempt comm amend	$-93.03	$0.00
07/13/2010	BILL	TILTON, TOM OR BARBARA	$93.03	$93.03
07/22/2009	AMENDMENT	amend for vet exemption	$-90.33	$0.00
07/09/2009	BILL	TILTON, TOM OR BARBARA	$90.33	$90.33
11/10/2008	PAYMENT	TILTON, TOM OR BARBARA CASH	$-9.04	$0.00
10/08/2008	PAYMENT	TILTON, TOMAS CHECK BANK: 94-7074 NUM: 6259	$-90.37	$9.04
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.04	$99.41
07/16/2008	BILL	TILTON, TOM OR BARBARA	$90.37	$90.37
08/30/2007	PAYMENT	TILTON, THOMAS CHECK BANK: 94-7074 NUM: 6077	$-87.74	$0.00
07/13/2007	BILL	TILTON, TOM OR BARBARA	$87.74	$87.74
08/22/2006	PAYMENT	TILTON, THOMAS CHECK BANK: 94-7074 NUM: 5824	$-83.91	$0.00
07/18/2006	BILL	TILTON, TOM OR BARBARA	$83.91	$83.91
08/02/2005	PAYMENT	TILTON, THOMAS OR BARBARA CHECK BANK: 94-7074-3212 NUM: 5587	$-78.15	$0.00
07/26/2005	BILL	TILTON, TOM OR BARBARA	$78.15	$78.15
01/06/2005	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-7074 NUM: 5436*	$-84.74	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.70	$84.74
07/08/2004	BILL	TILTON, TOM OR BARBARA	$77.04	$77.04
08/28/2003	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 3665	$-69.17	$0.00
07/23/2003	BILL	TILTON, TOM OR BARBARA	$69.17	$69.17
08/22/2002	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 3415	$-81.69	$0.00
07/10/2002	BILL	TILTON, TOM OR BARBARA	$81.69	$81.69
03/18/2002	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 3293	$-26.15	$0.00
01/22/2002	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-7074 NUM: 4844	$-26.15	$26.15
10/10/2001	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-7074 NUM: 4751	$-26.15	$52.30
08/15/2001	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-7074 NUM: 4696	$-26.43	$78.45
07/13/2001	BILL	TILTON, TOM OR BARBARA	$104.88	$104.88
03/19/2001	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-7074 NUM: 4543	$-29.03	$0.00
03/19/2001	AMENDMENT	del pen/pd on time	$-2.90	$29.03
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.90	$31.93
01/05/2001	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 3001	$-29.03	$29.03
10/06/2000	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 2922	$-29.03	$58.06
08/23/2000	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 2890	$-29.28	$87.09
07/14/2000	BILL	TILTON, TOM OR BARBARA	$116.37	$116.37
03/14/2000	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-7074 NUM: 4193	$-34.50	$0.00
01/10/2000	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 2684	$-34.50	$34.50
10/15/1999	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 2587	$-34.50	$69.00
08/22/1999	PAYMENT	TILTON, THOMAS & BARBARA CHECK BANK: 94-8014 NUM: 2511	$-34.77	$103.50
07/20/1999	BILL	TILTON, TOM OR BARBARA	$138.27	$138.27