Tax Account MH008342

Print Page · · Payments Cart · New Search

Owners

WRAY, MATTHEW
5650 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH008342
Account Type	Personal Property
Location	5650 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008342

Account Type

Personal Property

Location

5650 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.54
Total	$31.54
Paid	$31.54
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

$31.54

Total

$31.54

Paid

$31.54

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	$31.54	$0.00	$31.54	$31.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.53	$0.00	$31.53	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$29.44	$0.00	$29.44	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$29.40	$0.00	$29.40	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$28.41	$0.00	$28.41	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	M5 AUTO REPAIR CHECK 10097	$-31.54	$0.00
07/16/2024	BILL	WRAY, MATTHEW	$31.54	$31.54
08/04/2023	PAYMENT	MATTHEW WRAY PNP PNP - 140428690	$-31.53	$0.00
07/14/2023	BILL	WRAY, MATTHEW	$31.53	$31.53
07/28/2022	PAYMENT	MATTHEW WRAY SYS PNP - 118114340 ORIG: PNP	$-29.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$29.42
07/28/2022	ADJUST	MATTHEW WRAY PNP PNP - 118114340 VOIDED PAYMENT: 661000. REASON: BILL AMENDMENT	$29.44	$29.44
07/25/2022	PAYMENT	MATTHEW WRAY PNP PNP - 118114340	$-29.44	$0.00
07/14/2022	BILL	WRAY, MATTHEW	$29.44	$29.44
08/30/2021	PAYMENT	MONICA CASTRO PNP PNP - 99454941	$-29.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.44
07/22/2021	BILL	ROBINSON, KIM & DEANNA TRS	$29.44	$29.44
08/21/2020	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 020081703150133	$-29.42	$0.00
07/07/2020	BILL	ROBINSON, KIM & DEANNA TRS	$29.42	$29.42
07/22/2019	PAYMENT	ROBINSON, KIM TRS CHECK NUM: 1257	$-29.40	$0.00
07/10/2019	BILL	ROBINSON, KIM & DEANNA TRS	$29.40	$29.40
08/20/2018	PAYMENT	ROBINSON TRUST CORK: D BANK: WF INTERNET NUM: 018081703135661	$-29.37	$0.00
07/10/2018	BILL	ROBINSON, KIM & DEANNA TRS	$29.37	$29.37
08/22/2017	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 017082103089395	$-29.15	$0.00
07/11/2017	BILL	ROBINSON, KIM	$29.15	$29.15
08/10/2016	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 016081003096022	$-28.41	$0.00
07/14/2016	BILL	ROBINSON, KIM	$28.41	$28.41
08/19/2015	PAYMENT	ROBINSON, KIM CHECK NUM: 985427	$-28.41	$0.00
07/08/2015	BILL	ROBINSON, KIM	$28.41	$28.41
08/13/2014	PAYMENT	ROBINSON, JENNIFER & KIM L CASH NUM: *	$-28.41	$0.00
07/10/2014	BILL	ROBINSON, KIM	$28.41	$28.41
08/20/2013	PAYMENT	ROBINSON, KIM CHECK NUM: 985207	$-28.32	$0.00
07/11/2013	BILL	ROBINSON, KIM	$28.32	$28.32
10/18/2012	PAYMENT	ROBINSON, KIM CHECK NUM: 985137	$-29.91	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.72	$29.91
07/12/2012	BILL	ROBINSON, KIM	$27.19	$27.19
08/19/2011	PAYMENT	ROBINSON, KIM CHECK NUM: 985053	$-26.56	$0.00
07/13/2011	BILL	ROBINSON, KIM	$26.56	$26.56
07/29/2010	PAYMENT	ROBINSON, KIM CASH	$-26.56	$0.00
07/13/2010	BILL	ROBINSON, KIM	$26.56	$26.56
07/21/2009	PAYMENT	ROBINSON, KIM OR JENNIFER CASH NUM: *	$-25.92	$0.00
07/09/2009	BILL	ROBINSON, KIM	$25.92	$25.92
08/11/2008	PAYMENT	BINDERIM, TERRY CHECK BANK: 94-72 NUM: 3389	$-25.98	$0.00
07/16/2008	BILL	BINDERIM, ELLA	$25.98	$25.98
07/30/2007	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-77 NUM: 787	$-25.98	$0.00
07/13/2007	BILL	BINDERIM, ELLA	$25.98	$25.98
08/03/2006	PAYMENT	BINDERIM, ELLA G CHECK BANK: 94-77 NUM: 696	$-26.00	$0.00
07/18/2006	BILL	BINDERIM, ELLA	$26.00	$26.00
08/08/2005	PAYMENT	BINDERIM, ELLA G CHECK BANK: 94-77 NUM: 609	$-25.75	$0.00
07/26/2005	BILL	BINDERIM, ELLA	$25.75	$25.75
07/29/2004	PAYMENT	BINDERIM, ELLA G CHECK BANK: 94-77 NUM: 517	$-25.75	$0.00
07/08/2004	BILL	BINDERIM, ELLA	$25.75	$25.75
08/08/2003	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 955	$-25.48	$0.00
07/23/2003	BILL	BINDERIM, ELLA	$25.48	$25.48
08/09/2002	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 885	$-24.64	$0.00
07/10/2002	BILL	BINDERIM, ELLA	$24.64	$24.64
07/30/2001	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 822	$-24.22	$0.00
07/13/2001	BILL	BINDERIM, ELLA	$24.22	$24.22
07/26/2000	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 747	$-23.74	$0.00
07/14/2000	BILL	BINDERIM, ELLA	$23.74	$23.74
08/06/1999	PAYMENT	BINDERIM, ELLA CHECK BANK: 94-72 NUM: 680	$-25.07	$0.00
07/20/1999	BILL	BINDERIM, ELLA	$25.07	$25.07