Tax Account MH008387

Print Page · · Payments Cart · New Search

Owners

FISHER, DEAN ET AL
P O BOX 315
SILVER SPRINGS, NV 89429

FISHER, MARCELINA

Account Summary

Account ID	MH008387
Account Type	Personal Property
Location	2150 FOX ST SILVER SPRINGS
Balance	$19.97
Currently Due	$19.97

Account ID

MH008387

Account Type

Personal Property

Location

2150 FOX ST
SILVER SPRINGS

Balance

$19.97

Currently Due

$19.97

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$18.15
Total	$19.97
Paid	$0.00
Balance	$19.97
Due	$19.97
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$18.15

Total

$19.97

Paid

$0.00

Balance

$19.97

Due

$19.97

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	Pay Now
1	08/17/2026	08/28/2026	Past due	$18.15	$1.82	$0.00	$18.15	$0.00	$19.97

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$17.32	$1.73	$0.00	$19.05	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$17.31	$0.00	$0.00	$17.31	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$17.30	$1.73	$0.00	$19.03	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$16.14	$1.61	$0.00	$17.75	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$16.15	$0.00	$0.00	$16.15	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$16.14	$1.61	$0.00	$17.75	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$16.13	$1.61	$0.00	$17.74	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$16.12	$1.61	$0.00	$17.73	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$16.00	$0.00	$0.00	$16.00	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$15.59	$0.00	$0.00	$15.59	$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	$1.82	$19.97
07/15/2026	BILL	FISHER, DEAN ET AL	$18.15	$18.15
02/05/2026	PAYMENT	MARCELINA FISHER PNP WF - 191208263	$-19.05	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.73	$19.05
07/16/2025	BILL	FISHER, DEAN ET AL	$17.32	$17.32
07/30/2024	PAYMENT	DEAN FISHER PNP PNP - 160060928	$-17.31	$0.00
07/16/2024	BILL	FISHER, DEAN ET AL	$17.31	$17.31
03/04/2024	PAYMENT	DEAN J FISHER PNP PNP - 152108643	$-19.03	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.73	$19.03
07/14/2023	BILL	FISHER, DEAN OR MARCELINA	$17.30	$17.30
02/03/2023	PAYMENT	HARROWA, JUANITA CHECK 5131	$-17.75	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.61	$17.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$16.14
07/14/2022	BILL	CERVANTES, MARIAH	$16.15	$16.15
10/05/2021	PAYMENT	CHRISTOPH REALTY PNP PNP - 101327686	$-16.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$16.15
07/22/2021	BILL	CERVANTES, MARIAH	$16.15	$16.15
12/08/2020	PAYMENT	SAMUEL CERVANTES CORK: D BANK: PNP INTERNET NUM: 85402908	$-17.75	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.61	$17.75
07/07/2020	BILL	CERVANTES, MARIAH	$16.14	$16.14
09/18/2019	PAYMENT	MARIAH CERVANTES CORK: D BANK: PNP INTERNET NUM: 64164086	$-35.47	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.61	$35.47
07/10/2019	BILL	CERVANTES, MARIAH	$16.13	$33.86
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.61	$17.73
07/10/2018	BILL	CERVANTES, MARIAH	$16.12	$16.12
07/31/2017	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1817	$-16.00	$0.00
07/11/2017	BILL	YOUNG, BONNIE/ANDERSEN, NEIL G	$16.00	$16.00
08/01/2016	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1787	$-15.59	$0.00
07/14/2016	BILL	YOUNG, BONNIE/ANDERSEN, NEIL G	$15.59	$15.59
07/27/2015	PAYMENT	ANDRESEN, LANCE CHECK NUM: 1708	$-15.59	$0.00
07/08/2015	BILL	YOUNG, BONNIE/ANDERSEN, NEIL G	$15.59	$15.59
08/14/2014	PAYMENT	YOUNG, BONNIE CASH NUM: *	$-15.59	$0.00
07/10/2014	BILL	YOUNG, BONNIE/ANDERSEN, NEIL G	$15.59	$15.59
08/05/2013	PAYMENT	ANDERSEN, LANCE CHECK NUM: 1597	$-15.53	$0.00
07/11/2013	BILL	YOUNG, BONNIE/ANDERSEN, NEIL G	$15.53	$15.53
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