Tax Account MH008128

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Owners

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

Account Summary

Account ID	MH008128
Account Type	Personal Property
Location	SILVER SPRINGS MHP #31 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008128

Account Type

Personal Property

Location

SILVER SPRINGS MHP #31
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$41.43
Total	$41.43
Paid	$41.43
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

$41.43

Total

$41.43

Paid

$41.43

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	$41.43	$0.00	$41.43	$41.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.38	$3.74	$41.12	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$36.51	$0.00	$36.51	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$36.71	$3.67	$40.38	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$13.30	$1.33	$14.63	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$13.29	$0.00	$13.29	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$13.18	$0.00	$13.18	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2023	PAYMENT	ENRIQUE MENDOZA PNP PNP - 141151378	$-41.43	$0.00
07/14/2023	BILL	MENDOZA, ENRIQUE	$41.43	$41.43
09/13/2022	PAYMENT	ENRIQUE MENDOZA PNP PNP - 120879538	$-41.12	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.74	$41.12
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$37.38
07/14/2022	BILL	MENDOZA, ENRIQUE	$37.38	$37.38
08/04/2021	PAYMENT	MENDOZA, ENRIQUE CASH CASH	$-36.51	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.51
07/22/2021	BILL	MENDOZA, ENRIQUE	$36.51	$36.51
08/31/2020	PAYMENT	LIZETT HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 80392231	$-40.38	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.67	$40.38
07/07/2020	BILL	MENDOZA, ENRIQUE	$36.71	$36.71
02/27/2020	PAYMENT	MENDOZA, ISABEL CASH	$-14.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.33	$14.63
07/10/2019	BILL	MENDOZA, ENRIQUE	$13.30	$13.30
08/08/2018	PAYMENT	MENDOZA, ENRIQUE CASH	$-13.29	$0.00
07/10/2018	BILL	MENDOZA, ENRIQUE	$13.29	$13.29
07/26/2017	PAYMENT	MENDOZA, ENRIQUE CASH	$-13.18	$0.00
07/11/2017	BILL	MENDOZA, ENRIQUE	$13.18	$13.18
08/08/2016	PAYMENT	MENDOZA, ENRIQUE CASH	$-12.85	$0.00
07/14/2016	BILL	MENDOZA, ENRIQUE	$12.85	$12.85
08/10/2015	PAYMENT	MENDOZA, ENRIQUE CHECK NUM: 22804545958	$-12.85	$0.00
07/08/2015	BILL	MENDOZA, ENRIQUE	$12.85	$12.85
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00