Tax Account MH008326

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Owners

SCURTI, DOMINIC
3365 HOLLY AVE
SILVER SPRINGS, NV 89429

WESTERN UNITED LIFE ASSURANCE

Account Summary

Account ID	MH008326
Account Type	Personal Property
Location	HOLLY AVE 3365
Balance	$0.00
Currently Due	$0.00

Account ID

MH008326

Account Type

Personal Property

Location

HOLLY AVE 3365

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13.67
Total	$13.67
Paid	$13.67
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

$13.67

Total

$13.67

Paid

$13.67

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	$13.67	$0.00	$13.67	$13.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$12.77	$0.00	$12.77	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$12.64	$0.00	$12.64	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2023	PAYMENT	DOMINIC SCURTI PNP PNP - 139686619	$-13.67	$0.00
07/14/2023	BILL	SCURTI, DOMINIC	$13.67	$13.67
08/08/2022	PAYMENT	DOMINIC SCURTI PNP PNP - 118931091	$-12.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$12.80
07/14/2022	BILL	SCURTI, DOMINIC	$12.79	$12.79
08/05/2021	PAYMENT	DOMINIC SCURTI PNP PNP - 98284942	$-12.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$12.77
07/22/2021	BILL	SCURTI, DOMINIC	$12.77	$12.77
07/27/2020	PAYMENT	DOMINIC SCURTI CORK: D BANK: PNP INTERNET NUM: 78580699	$-12.76	$0.00
07/07/2020	BILL	SCURTI, DOMINIC	$12.76	$12.76
07/22/2019	PAYMENT	SCURTI, DOMINIC CORK: D NUM: CC	$-12.75	$0.00
07/10/2019	BILL	SCURTI, DOMINIC	$12.75	$12.75
08/22/2018	PAYMENT	DOMINIC J SCURTI CORK: D BANK: PNP INTERNET NUM: 47598997	$-12.74	$0.00
07/10/2018	BILL	SCURTI, DOMINIC	$12.74	$12.74
07/25/2017	PAYMENT	DOMINIC SCURTI CORK: D BANK: PNP INTERNET NUM: 34067959	$-12.64	$0.00
07/11/2017	BILL	SCURTI, DOMINIC	$12.64	$12.64
07/21/2016	PAYMENT	SCURTI, DOMINIC CHECK NUM: 154	$-12.32	$0.00
07/14/2016	BILL	SCURTI, DOMINIC	$12.32	$12.32
09/15/2015	PAYMENT	DOMINIC SCURTI CORK: D BANK: PNP INTERNET NUM: 20055069	$-13.55	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.23	$13.55
07/08/2015	BILL	SCURTI, DOMINIC	$12.32	$12.32
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