Tax Account MH008185

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Owners

IRVIN, CHESELY ET AL
8590 CATFISH RD
SILVER SPRINGS, NV 89429

IRVIN, DOROTHEA

Account Summary

Account ID	MH008185
Account Type	Personal Property
Location	8590 CATFISH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008185

Account Type

Personal Property

Location

8590 CATFISH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.03
Total	$20.03
Paid	$20.03
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

$20.03

Total

$20.03

Paid

$20.03

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	$20.03	$0.00	$20.03	$20.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.02	$0.00	$20.02	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$18.67	$0.00	$18.67	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$18.51	$0.00	$18.51	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	IRVIN, DOROTHEA VIRGINIA & MICHAEL A CHECK 2670	$-20.03	$0.00
07/16/2024	BILL	IRVIN, CHESELY ET AL	$20.03	$20.03
08/29/2023	PAYMENT	IRVIN, MICHAEL CHECK 2638	$-20.02	$0.00
07/14/2023	BILL	IRVIN, CHESELY OR DOROTHEA	$20.02	$20.02
08/13/2022	PAYMENT	IRVIN, DOROTHEA/ MICHAEL CHECK CK 2545	$-18.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$18.66
07/14/2022	BILL	IRVIN, CHESELY OR DOROTHEA	$18.69	$18.69
08/02/2021	PAYMENT	IRVIN, DOROTHEA CHECK 2475	$-18.69	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.69
07/22/2021	BILL	IRVIN, CHESELY OR DOROTHEA	$18.69	$18.69
07/16/2020	PAYMENT	IRVIN, DOROTHEA CHECK NUM: 2310	$-18.68	$0.00
07/07/2020	BILL	IRVIN, CHESELY OR DOROTHEA	$18.68	$18.68
07/30/2019	PAYMENT	IRVIN, DOROTHEA CHECK NUM: 2197	$-18.67	$0.00
07/10/2019	BILL	IRVIN, CHESELY OR DOROTHEA	$18.67	$18.67
07/30/2018	PAYMENT	IRVIN, CHESELY OR DOROTHEA CHECK NUM: 2212	$-18.65	$0.00
07/10/2018	BILL	IRVIN, CHESELY OR DOROTHEA	$18.65	$18.65
07/18/2017	PAYMENT	IRVIN, DOROTHEA CHECK NUM: 2025	$-18.51	$0.00
07/11/2017	BILL	IRVIN, CHESELY OR DOROTHEA	$18.51	$18.51
07/25/2016	PAYMENT	IRVIN, CHESELY OR DOROTHEA CHECK NUM: 1069	$-18.04	$0.00
07/14/2016	BILL	IRVIN, CHESELY OR DOROTHEA	$18.04	$18.04
07/20/2015	PAYMENT	IRVIN, DOROTHEA CHECK NUM: 399	$-18.04	$0.00
07/08/2015	BILL	IRVIN, CHESELY OR DOROTHEA	$18.04	$18.04
07/22/2014	PAYMENT	IRVIN, DOROTHEA V CHECK NUM: 335	$-18.04	$0.00
07/10/2014	BILL	IRVIN, CHESELY OR DOROTHEA	$18.04	$18.04
08/06/2013	PAYMENT	IRVIN, DOROTHEA V CHECK NUM: 289	$-18.00	$0.00
07/11/2013	BILL	IRVIN, CHESELY OR DOROTHEA	$18.00	$18.00
07/27/2012	PAYMENT	IRVIN, CHESELY OR DOROTHEA CHECK NUM: 243	$-17.27	$0.00
07/12/2012	BILL	IRVIN, CHESELY OR DOROTHEA	$17.27	$17.27
08/02/2011	PAYMENT	IRVIN, CHESELY OR DOROTHEA CHECK NUM: 198	$-16.86	$0.00
07/13/2011	BILL	IRVIN, CHESELY OR DOROTHEA	$16.86	$16.86
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2002	PAYMENT	IRVIN, CHESELY OR DOROTHEA CORK: B BANK: 94-72 NUM: 1600	$-17.23	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.57	$17.23
07/10/2002	BILL	IRVIN, CHESELY OR DOROTHEA	$15.66	$15.66