Tax Account MH008195

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Owners

JAMES, MATTHEW M ET AL
7590 WINCHESTER RD
SILVER SPRINGS, NV 89429-0000

JAMES, PAUL W

Account Summary

Account ID	MH008195
Account Type	Personal Property
Location	7590 WINCHESTER RD SILVER SPRINGS
Balance	$222.73
Currently Due	$114.73

Account ID

MH008195

Account Type

Personal Property

Location

7590 WINCHESTER RD
SILVER SPRINGS

Balance

$222.73

Currently Due

$114.73

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$217.21
Total	$222.73
Paid	$0.00
Balance	$222.73
Due	$114.73
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$217.21

Total

$222.73

Paid

$0.00

Balance

$222.73

Due

$114.73

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$55.21	$5.52	$0.00	$55.21	$0.00	$60.73
2	10/05/2026	10/16/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$114.73
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$168.73
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$222.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$210.89	$15.89	$0.00	$226.78	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$204.76	$15.38	$0.00	$220.14	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$198.81	$9.80	$0.00	$208.61	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$177.23	$4.40	$0.00	$181.63	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$172.20	$0.00	$0.00	$172.20	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$167.05	$4.18	$0.00	$171.23	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$162.18	$8.11	$0.00	$170.29	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$157.46	$3.94	$0.00	$161.40	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$152.87	$0.00	$0.00	$152.87	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$148.99	$0.00	$0.00	$148.99	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.52	$222.73
07/15/2026	BILL	JAMES, MATTHEW M ET AL	$217.21	$217.21
01/30/2026	PAYMENT	JAMES, MATTHEW M ET AL CASH	$-166.40	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.20	$166.40
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.20	$161.20
10/06/2025	PAYMENT	MATTHEW JAMES PNP WF - 183519507	$-60.38	$156.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.49	$216.38
07/16/2025	BILL	JAMES, MATTHEW M ET AL	$210.89	$210.89
05/05/2025	PAYMENT	MATTHEW JAMES PNP PNP - 175588674	$-112.20	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.10	$112.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.10	$107.10
10/04/2024	PAYMENT	PAUL W FAITH C TRS JAMES PNP PNP - 163633222	$-107.94	$102.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.18	$209.94
07/16/2024	BILL	JAMES, MATTHEW M ET AL	$204.76	$204.76
03/01/2024	PAYMENT	JAMES, MATTHEW M OR PAUL W CREDIT REMAINING BALANCE	$-156.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$156.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.90	$151.90
09/05/2023	PAYMENT	MATTHEW JAMES PNP PNP - 141970646	$-51.81	$147.00
07/14/2023	BILL	JAMES, MATTHEW M OR PAUL W	$198.81	$198.81
04/04/2023	PAYMENT	MATTHEW M JAMES PNP PNP - 132813922	$-48.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$48.40
01/06/2023	PAYMENT	MATTHEW M JAMES PNP PNP - 127226215	$-44.00	$44.00
10/11/2022	PAYMENT	JAMES, MATTHEW CASH	$-44.00	$88.00
08/11/2022	PAYMENT	JAMES, MATTHEW CASH CASH	$-45.23	$132.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$177.23
07/14/2022	BILL	JAMES, MATTHEW M OR PAUL W	$177.33	$177.33
03/15/2022	PAYMENT	JAMES, MATTHEW CASH	$-42.99	$0.00
11/05/2021	PAYMENT	JAMES, MATTHEW CASH	$-42.99	$42.99
08/09/2021	PAYMENT	JAMES, MATTHEW M OR PAUL CASH	$-86.22	$85.98
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$172.20
07/22/2021	BILL	JAMES, MATTHEW M OR PAUL W	$172.20	$172.20
03/01/2021	PAYMENT	JAMES, MATTHEW M CASH	$-87.70	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$2.51	$87.70
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.67	$85.19
07/23/2020	PAYMENT	JAMES, MATTHEW M OR PAUL W CASH	$-128.12	$83.52
07/07/2020	BILL	JAMES, MATTHEW M OR PAUL W	$167.05	$211.64
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.05	$44.59
01/03/2020	PAYMENT	JAMES, MATTHEW CASH	$-40.54	$40.54
10/03/2019	PAYMENT	JAMES, MATTHEW CASH	$-40.54	$81.08
09/04/2019	PAYMENT	JAMES, MATTHEW CASH	$-44.62	$121.62
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.06	$166.24
07/10/2019	BILL	JAMES, MATTHEW M OR PAUL W	$162.18	$162.18
04/04/2019	PAYMENT	JAMES, MATTHEW CASH	$-43.30	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.94	$43.30
01/03/2019	PAYMENT	JAMES, MATTHEW CASH	$-39.36	$39.36
10/08/2018	PAYMENT	JAMES, MATTHEW M CASH	$-39.36	$78.72
08/07/2018	PAYMENT	JAMES, MATTHEW CASH	$-39.38	$118.08
07/10/2018	BILL	JAMES, MATTHEW M OR PAUL W	$157.46	$157.46
08/07/2017	PAYMENT	JAMES, MATTHEW M OR PAUL W CASH NUM: *	$-152.87	$0.00
07/11/2017	BILL	JAMES, MATTHEW M OR PAUL W	$152.87	$152.87
08/17/2016	PAYMENT	JAMES, MATTHEW M OR PAUL W CASH	$-74.48	$0.00
08/15/2016	PAYMENT	CASH CASH	$-3.00	$74.48
08/01/2016	PAYMENT	JAMES, MATTHEW M OR PAUL W CASH	$-71.51	$77.48
07/14/2016	BILL	JAMES, MATTHEW M OR PAUL W	$148.99	$148.99
08/05/2015	PAYMENT	JAMES, MATTHEW CASH	$-148.68	$0.00
07/08/2015	BILL	JAMES, MATTHEW M OR PAUL W	$148.68	$148.68
01/06/2015	PAYMENT	JAMES FAMILY TRUST CASH NUM: *	$-36.08	$0.00
12/26/2014	PAYMENT	JAMES, MATTHEW M CHECK NUM: 20788449941	$-36.08	$36.08
10/08/2014	PAYMENT	JAMES FAMILY TRUST CASH NUM: *	$-36.08	$72.16
08/14/2014	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 550	$-36.10	$108.24
07/10/2014	BILL	JAMES, MATTHEW M OR PAUL W	$144.34	$144.34
10/31/2013	PAYMENT	PAUL JAMES CORK: D NUM: CREDIT CARD	$-70.06	$0.00
10/10/2013	PAYMENT	CHAPMAN, DAVID EST CHECK NUM: 113	$-35.03	$70.06
08/19/2013	PAYMENT	CHAPMAN, DAVID L CHECK NUM: 108	$-35.04	$105.09
07/11/2013	BILL	CHAPMAN, DAVID L	$140.13	$140.13
08/06/2012	PAYMENT	CHAPMAN, DAVID L CHECK NUM: 2192	$-136.05	$0.00
07/12/2012	BILL	CHAPMAN, DAVID L	$136.05	$136.05
08/08/2011	PAYMENT	CHAPMAN, DAVID L CHECK NUM: 2051	$-132.09	$0.00
07/13/2011	BILL	CHAPMAN, DAVID L	$132.09	$132.09
03/28/2011	PAYMENT	CHAPMAN, DAVID L CHECK NUM: 2002	$-72.16	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.28	$72.16
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.28	$68.88
07/29/2010	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-7074 NUM: 1113	$-65.60	$65.60
07/13/2010	BILL	CHAPMAN, DAVID L	$131.20	$131.20
04/06/2010	PAYMENT	CHAPMAN, DAVID L CASH NUM: *	$-6.04	$0.00
03/29/2010	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-7074 NUM: 1052	$-64.00	$6.04
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.18	$70.04
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.18	$66.86
10/07/2009	PAYMENT	CHAPMAN, DAVID/JAMES, PAUL CASH NUM: *	$-31.84	$63.68
08/05/2009	PAYMENT	CHAPMAN, DAVID/JAMES, PAUL CASH NUM: *	$-31.86	$95.52
07/09/2009	BILL	CHAPMAN, DAVID L	$127.38	$127.38
03/03/2009	PAYMENT	CHAPMAN, DAVID /JAMES, PAUL CASH NUM: *	$-31.85	$0.00
01/13/2009	PAYMENT	CHAPMAN, DAVID / JAMES, PAUL CASH NUM: *	$-31.85	$31.85
10/02/2008	PAYMENT	CHAPMAN, DAVID/JAMES, PAUL CASH NUM: *	$-31.85	$63.70
08/07/2008	PAYMENT	CHAPMAN, DAVID & JAMES, PAUL CASH NUM: *	$-31.88	$95.55
07/16/2008	BILL	CHAPMAN, DAVID L	$127.43	$127.43
03/04/2008	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1694*	$-30.93	$0.00
12/28/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1665*	$-30.93	$30.93
10/04/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 914-8022 NUM: 1629*	$-30.93	$61.86
08/07/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1605*	$-30.93	$92.79
07/13/2007	BILL	CHAPMAN, DAVID L	$123.72	$123.72
02/27/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1533*	$-29.57	$0.00
01/09/2007	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1506*	$-29.57	$29.57
10/05/2006	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1286*	$-29.57	$59.14
08/28/2006	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1271*	$-29.59	$88.71
07/18/2006	BILL	CHAPMAN, DAVID L	$118.30	$118.30
02/28/2006	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1199*	$-27.54	$0.00
01/06/2006	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1171*	$-27.54	$27.54
10/11/2005	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1129*	$-27.54	$55.08
08/16/2005	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1107*	$-27.57	$82.62
07/26/2005	BILL	CHAPMAN, DAVID L	$110.19	$110.19
03/07/2005	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1045*	$-27.16	$0.00
01/11/2005	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 1031*	$-27.16	$27.16
10/12/2004	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 999*	$-27.16	$54.32
08/12/2004	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 984*	$-27.17	$81.48
07/08/2004	BILL	CHAPMAN, DAVID L	$108.65	$108.65
08/13/2003	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 887*	$-97.52	$0.00
07/23/2003	BILL	CHAPMAN, DAVID L	$97.52	$97.52
03/04/2003	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 843*	$-28.72	$0.00
01/07/2003	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 824*	$-28.72	$28.72
10/04/2002	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 794*	$-28.72	$57.44
08/20/2002	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 771*	$-29.00	$86.16
07/10/2002	BILL	CHAPMAN, DAVID L	$115.16	$115.16
08/21/2001	PAYMENT	GERIG, LULA M/JAMES FAITH C CHECK BANK: 94-72 NUM: 675*	$-147.93	$0.00
07/13/2001	BILL	CHAPMAN, DAVID L OR BARBARA	$147.93	$147.93
03/09/2001	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 626*	$-40.95	$0.00
01/16/2001	PAYMENT	CHAPMAN, DAVID L OR BARBARA CHECK BANK: 94-8022 NUM: 611*	$-40.95	$40.95
10/06/2000	PAYMENT	GERIG, LULA & JAMES, FAITH C CHECK BANK: 94-72 NUM: 556*	$-40.95	$81.90
09/05/2000	PAYMENT	GERIG, LULA M & JAMES, FAITH C CHECK BANK: 94-72 NUM: 538*	$-41.23	$122.85
07/14/2000	BILL	CHAPMAN, DAVID L OR BARBARA	$164.08	$164.08
03/28/2000	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 542*	$-53.54	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.87	$53.54
01/06/2000	PAYMENT	CHAPMAN, DAVID L & PAUL W CHECK BANK: 94-8022 NUM: 522*	$-48.67	$48.67
10/08/1999	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 490*	$-48.67	$97.34
08/31/1999	PAYMENT	CHAPMAN, DAVID L CHECK BANK: 94-8022 NUM: 476*	$-48.98	$146.01
07/20/1999	BILL	CHAPMAN, DAVID L OR BARBARA	$194.99	$194.99