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Tax Account MH008128

Owners

MENDOZA, ENRIQUE
P O BOX 1229
SILVER SPRINGS, NV 89429

Account Summary

Account ID MH008128
Account Type Personal Property
Location 4515 HWY 50
SILVER SPRINGS
Balance $54.77
Currently Due $54.77

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $54.77
Total $54.77
Paid $0.00
Balance $54.77
Due $54.77
Ad Valorem Tax Rate 3.4925
Tax District 8.2 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$54.77$0.00$54.77$0.00$54.77

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$42.68$0.00$42.68$0.00$0.003.48928.2
2023/2024 PERSONAL PROPERTY TAXES$41.43$0.00$41.43$0.00$0.003.48788.2
2022/2023 PERSONAL PROPERTY TAXES$37.38$3.74$41.12$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$36.51$0.00$36.51$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$36.71$3.67$40.38$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$13.30$1.33$14.63$0.00$0.003.25448.2
2018/2019 UNSECURED TAXES$13.29$0.00$13.29$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$13.18$0.00$13.18$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$12.85$0.00$12.85$0.00$0.003.25448.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLMENDOZA, ENRIQUE$54.77$54.77
08/22/2024PAYMENTENRIQUE MENDOZA PNP PNP - 161508535$-42.68$0.00
07/16/2024BILLMENDOZA, ENRIQUE$42.68$42.68
08/17/2023PAYMENTENRIQUE MENDOZA PNP PNP - 141151378$-41.43$0.00
07/14/2023BILLMENDOZA, ENRIQUE$41.43$41.43
09/13/2022PAYMENTENRIQUE MENDOZA PNP PNP - 120879538$-41.12$0.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$3.74$41.12
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$37.38
07/14/2022BILLMENDOZA, ENRIQUE$37.38$37.38
08/04/2021PAYMENTMENDOZA, ENRIQUE CASH CASH$-36.51$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$36.51
07/22/2021BILLMENDOZA, ENRIQUE$36.51$36.51
08/31/2020PAYMENTLIZETT HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 80392231$-40.38$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$3.67$40.38
07/07/2020BILLMENDOZA, ENRIQUE$36.71$36.71
02/27/2020PAYMENTMENDOZA, ISABEL CASH$-14.63$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.33$14.63
07/10/2019BILLMENDOZA, ENRIQUE$13.30$13.30
08/08/2018PAYMENTMENDOZA, ENRIQUE CASH$-13.29$0.00
07/10/2018BILLMENDOZA, ENRIQUE$13.29$13.29
07/26/2017PAYMENTMENDOZA, ENRIQUE CASH$-13.18$0.00
07/11/2017BILLMENDOZA, ENRIQUE$13.18$13.18
08/08/2016PAYMENTMENDOZA, ENRIQUE CASH$-12.85$0.00
07/14/2016BILLMENDOZA, ENRIQUE$12.85$12.85
08/10/2015PAYMENTMENDOZA, ENRIQUE CHECK NUM: 22804545958$-12.85$0.00
07/08/2015BILLMENDOZA, ENRIQUE$12.85$12.85
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00