Tax Account MH008322

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Owners

CALE, HARVEY E
P O BOX 21
SILVER SPRINGS, NV 89429

PRIMERIT BANK

Account Summary

Account ID	MH008322
Account Type	Personal Property
Location	10TH ST E 2790
Balance	$95.64
Currently Due	$95.64

Account ID

MH008322

Account Type

Personal Property

Location

10TH ST E 2790

Balance

$95.64

Currently Due

$95.64

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.64
Total	$95.64
Paid	$0.00
Balance	$95.64
Due	$95.64
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$95.64

Total

$95.64

Paid

$0.00

Balance

$95.64

Due

$95.64

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	Pay Now
1	08/19/2024	08/29/2024	Due	$95.64	$0.00	$95.64	$0.00	$95.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$92.87	$0.00	$92.87	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$83.04	$0.00	$83.04	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$80.66	$0.00	$80.66	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$78.26	$0.00	$78.26	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$75.97	$0.00	$75.97	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$73.77	$0.00	$73.77	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$71.60	$0.00	$71.60	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$69.80	$0.00	$69.80	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CALE, HARVEY E	$95.64	$95.64
09/05/2023	PAYMENT	LOCKHART, VERN CHECK 7282	$-92.87	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN - PMT MADE ON TIME	$-9.29	$92.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.29	$102.16
07/14/2023	BILL	CALE, HARVEY E	$92.87	$92.87
08/21/2022	PAYMENT	LOCKHART, VERN CHECK 7110	$-83.04	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$83.04
07/14/2022	BILL	CALE, HARVEY E	$83.10	$83.10
10/26/2021	PAYMENT	LOCKHART, VERN CHECK 6980	$-80.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$80.66
07/22/2021	BILL	CALE, HARVEY E	$80.66	$80.66
08/12/2020	PAYMENT	CALE, HARVEY E CHECK NUM: 6776	$-78.26	$0.00
07/07/2020	BILL	CALE, HARVEY E	$78.26	$78.26
08/06/2019	PAYMENT	LOCKHART, VERN CHECK NUM: 6614	$-75.97	$0.00
07/10/2019	BILL	CALE, HARVEY E	$75.97	$75.97
08/20/2018	PAYMENT	CALE, HARVEY E CHECK NUM: 6437	$-73.77	$0.00
07/10/2018	BILL	CALE, HARVEY E	$73.77	$73.77
08/01/2017	PAYMENT	LOCKHART, VERN CHECK NUM: 6237	$-71.60	$0.00
07/11/2017	BILL	CALE, HARVEY E	$71.60	$71.60
08/17/2016	PAYMENT	LOCKHART, VERN CHECK NUM: 6073	$-69.80	$0.00
07/14/2016	BILL	CALE, HARVEY E	$69.80	$69.80
08/10/2015	PAYMENT	CALE, HARVEY E CHECK NUM: 5921	$-69.65	$0.00
07/08/2015	BILL	CALE, HARVEY E	$69.65	$69.65
08/25/2014	PAYMENT	LOCKHART, VERN CHECK NUM: 5733	$-67.61	$0.00
07/10/2014	BILL	CALE, HARVEY E	$67.61	$67.61
08/20/2013	PAYMENT	LOCKHART, VERN CASH	$-65.65	$0.00
07/11/2013	BILL	CALE, HARVEY E	$65.65	$65.65
08/10/2012	PAYMENT	LOCKHART, VERN CHECK NUM: 5361	$-63.73	$0.00
07/12/2012	BILL	CALE, HARVEY E	$63.73	$63.73
08/04/2011	PAYMENT	LOCKHART, VERN CHECK NUM: 5164	$-61.87	$0.00
07/13/2011	BILL	CALE, HARVEY E	$61.87	$61.87
08/10/2010	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4967	$-61.85	$0.00
07/13/2010	BILL	CALE, HARVEY E	$61.85	$61.85
08/03/2009	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4752	$-60.05	$0.00
07/09/2009	BILL	CALE, HARVEY E	$60.05	$60.05
08/12/2008	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4554	$-59.88	$0.00
07/16/2008	BILL	CALE, HARVEY E	$59.88	$59.88
08/14/2007	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4321	$-58.14	$0.00
07/13/2007	BILL	CALE, HARVEY E	$58.14	$58.14
08/24/2006	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 4086	$-55.79	$0.00
07/18/2006	BILL	CALE, HARVEY E	$55.79	$55.79
08/17/2005	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3854	$-51.89	$0.00
07/26/2005	BILL	CALE, HARVEY E	$51.89	$51.89
08/16/2004	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3592	$-51.21	$0.00
07/08/2004	BILL	CALE, HARVEY E	$51.21	$51.21
08/11/2003	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3374	$-47.69	$0.00
07/23/2003	BILL	CALE, HARVEY E	$47.69	$47.69
11/06/2002	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 3215	$-49.30	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.48	$49.30
07/10/2002	BILL	CALE, HARVEY E	$44.82	$44.82
08/17/2001	PAYMENT	LOCKHART, VERN CHECK BANK: 94-7074 NUM: 2976	$-47.58	$0.00
07/13/2001	BILL	CALE, HARVEY E	$47.58	$47.58
09/05/2000	PAYMENT	LOCKHART, VERN CHECK BANK: 94-204 NUM: 2764	$-45.02	$0.00
07/14/2000	BILL	CALE, HARVEY E	$45.02	$45.02
08/27/1999	PAYMENT	LOCKHART, VERN CHECK BANK: 91-119 NUM: 2547	$-47.54	$0.00
07/20/1999	BILL	CALE, HARVEY E	$47.54	$47.54