Tax Account MH008139

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Owners

HARMON, HERBERT
7220 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH008139
Account Type	Personal Property
Location	CITRUS ST 7220
Balance	$0.00
Currently Due	$0.00

Account ID

MH008139

Account Type

Personal Property

Location

CITRUS ST 7220

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$41.68
Total	$41.68
Paid	$41.68
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

$41.68

Total

$41.68

Paid

$41.68

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	$41.68	$0.00	$41.68	$41.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$38.91	$0.00	$38.91	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$38.89	$0.00	$38.89	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$38.83	$0.00	$38.83	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$38.53	$3.85	$42.38	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$37.55	$0.00	$37.55	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	MELBA ROSSIGER PNP PNP - 140444373	$-41.68	$0.00
07/14/2023	BILL	HARMON, HERBERT	$41.68	$41.68
08/18/2022	PAYMENT	MELBA ROSSIGER PNP PNP - 119551731	$-38.91	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$38.91
07/14/2022	BILL	HARMON, HERBERT	$38.92	$38.92
08/03/2021	PAYMENT	HERBERT HARMON PNP PNP - 98154293	$-38.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.92
07/22/2021	BILL	HARMON, HERBERT	$38.92	$38.92
07/16/2020	PAYMENT	HERBERT HARMON CORK: D BANK: PNP INTERNET NUM: 78071471	$-38.89	$0.00
07/07/2020	BILL	HARMON, HERBERT	$38.89	$38.89
08/22/2019	PAYMENT	HERBERT HARMON CORK: D BANK: PNP INTERNET NUM: 63060153	$-38.87	$0.00
07/10/2019	BILL	HARMON, HERBERT	$38.87	$38.87
07/19/2018	PAYMENT	HERBERT HARMON CORK: D BANK: PNP INTERNET NUM: 46260713	$-38.83	$0.00
07/10/2018	BILL	HARMON, HERBERT	$38.83	$38.83
01/23/2018	PAYMENT	HARMON, HERBERT CHECK NUM: 6850005685	$-42.38	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.85	$42.38
07/11/2017	BILL	HARMON, HERBERT	$38.53	$38.53
07/26/2016	PAYMENT	MCKINNEY, SHERRON CHECK NUM: 2552	$-37.55	$0.00
07/14/2016	BILL	HARMON, HERBERT	$37.55	$37.55
07/23/2015	PAYMENT	MCKINNEY/SNYDER CHECK NUM: 2523	$-37.55	$0.00
07/08/2015	BILL	HARMON, HERBERT	$37.55	$37.55
07/30/2014	PAYMENT	MCKINNEY, SHERRON & FRANKIE CHECK NUM: 2472	$-37.55	$0.00
07/10/2014	BILL	HARMON, HERBERT	$37.55	$37.55
08/23/2013	PAYMENT	HERBERT HARMON CORK: D BANK: PNP INTERNET NUM: 11195231	$-37.01	$0.00
07/11/2013	BILL	HARMON, HERBERT	$37.01	$37.01
08/03/2012	PAYMENT	HARMON, HERBERT CHECK NUM: 2052	$-35.94	$0.00
07/12/2012	BILL	HARMON, HERBERT	$35.94	$35.94
07/27/2011	PAYMENT	HARMON, VIRGINIA & MCKINNEY, S CHECK NUM: 1754	$-35.11	$0.00
07/13/2011	BILL	HARMON, HERBERT	$35.11	$35.11
07/27/2010	PAYMENT	VIRGINIA HARMON CHECK BANK: 7-11 NUM: 1699	$-35.11	$0.00
07/13/2010	BILL	HARMON, HERBERT	$35.11	$35.11
07/23/2009	PAYMENT	HARMON, VIRGINIA/MCKINNEY,SHER CHECK BANK: 7-11 NUM: 1624	$-34.27	$0.00
07/09/2009	BILL	HARMON, HERBERT	$34.27	$34.27
07/29/2008	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 1509	$-34.34	$0.00
07/16/2008	BILL	HARMON, HERBERT	$34.34	$34.34
07/31/2007	PAYMENT	HARMON/MCKINNEY CHECK BANK: 94-7074 NUM: 2002	$-34.34	$0.00
07/13/2007	BILL	HARMON, HERBERT	$34.34	$34.34
07/31/2006	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1236	$-34.36	$0.00
07/18/2006	BILL	HARMON, HERBERT	$34.36	$34.36
08/04/2005	PAYMENT	HARMON/MCKINNEY CHECK BANK: 7-11 NUM: 1132	$-34.03	$0.00
07/26/2005	BILL	HARMON, HERBERT	$34.03	$34.03
07/22/2004	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 902	$-34.03	$0.00
07/08/2004	BILL	HARMON, HERBERT	$34.03	$34.03
08/04/2003	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 768	$-33.68	$0.00
07/23/2003	BILL	HARMON, HERBERT	$33.68	$33.68
07/24/2002	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 554	$-32.60	$0.00
07/10/2002	BILL	HARMON, HERBERT	$32.60	$32.60
07/23/2001	PAYMENT	HARMON, VIRGINA E CHECK BANK: 7-11 NUM: 455	$-32.03	$0.00
07/13/2001	BILL	HARMON, HERBERT	$32.03	$32.03
07/26/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 65-40 NUM: 293	$-31.40	$0.00
07/14/2000	BILL	HARMON, HERBERT	$31.40	$31.40
07/28/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 65-40 NUM: 172	$-33.15	$0.00
07/20/1999	BILL	HARMON, HERBERT	$33.15	$33.15