Tax Account MH008398

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Owners

SMITH, LINDA L
5595 JUNIPER ST
SILVER SPRINGS, NV 89429-000

FAMILY HOMES FOR NEVADA

Account Summary

Account ID	MH008398
Account Type	Personal Property
Location	5595 JUNIPER ST SILVER SPRINGS
Balance	$40.41
Currently Due	$40.41

Account ID

MH008398

Account Type

Personal Property

Location

5595 JUNIPER ST
SILVER SPRINGS

Balance

$40.41

Currently Due

$40.41

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.74
Total	$40.41
Paid	$0.00
Balance	$40.41
Due	$40.41
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.74

Total

$40.41

Paid

$0.00

Balance

$40.41

Due

$40.41

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	Past due	$36.74	$3.67	$36.74	$0.00	$40.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.11	$3.67	$57.78	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$34.31	$0.00	$34.31	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$34.29	$3.43	$37.72	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$34.27	$0.00	$34.27	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$34.25	$3.43	$37.68	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$34.21	$0.00	$34.21	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$33.95	$3.40	$37.35	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$33.09	$3.31	$36.40	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.67	$40.41
07/16/2024	BILL	SMITH, LINDA L	$36.74	$36.74
06/14/2024	PAYMENT	SMITH, LINDA L CASH	$-57.78	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$57.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.67	$40.40
07/14/2023	BILL	SMITH, LINDA L	$36.73	$36.73
07/28/2022	PAYMENT	LINDA SMITH SYS PNP - 117907321 ORIG: PNP	$-34.31	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$34.31
07/28/2022	ADJUST	LINDA SMITH PNP PNP - 117907321 VOIDED PAYMENT: 660517. REASON: BILL AMENDMENT	$34.31	$34.31
07/20/2022	PAYMENT	LINDA SMITH PNP PNP - 117907321	$-34.31	$0.00
07/14/2022	BILL	SMITH, LINDA L	$34.31	$34.31
02/14/2022	PAYMENT	CHAD ARTRUP PNP PNP - 108886865	$-37.72	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.43	$37.72
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.29
07/22/2021	BILL	SMITH, LINDA L	$34.29	$34.29
08/07/2020	PAYMENT	CHAD ARTRUP CORK: D NUM: PNP 79197743	$-71.95	$0.00
07/07/2020	BILL	SMITH, LINDA L	$34.27	$71.95
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.43	$37.68
07/10/2019	BILL	SMITH, LINDA L	$34.25	$34.25
08/01/2018	PAYMENT	ARTRUP, CHAD CORK: D NUM: PNP INTERNET	$-34.21	$0.00
07/10/2018	BILL	SMITH, LINDA L	$34.21	$34.21
03/06/2018	PAYMENT	SMITH, LINDA L CORK: D NUM: V41431079	$-37.35	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.40	$37.35
07/11/2017	BILL	SMITH, LINDA L	$33.95	$33.95
02/17/2017	PAYMENT	CHAD ARTRUP CORK: D NUM: V30031481	$-36.40	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.31	$36.40
07/14/2016	BILL	SMITH, LINDA L	$33.09	$33.09
04/14/2016	PAYMENT	ARTRUP, CHAD CORK: D NUM: PNP M23711479	$-36.40	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.31	$36.40
07/08/2015	BILL	SMITH, LINDA L	$33.09	$33.09
03/05/2015	PAYMENT	SMITH, LINDA L CASH	$-60.71	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$24.31	$60.71
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.31	$36.40
07/10/2014	BILL	SMITH, LINDA L	$33.09	$33.09
03/24/2014	PAYMENT	ARTRUP, CHAD - C.C. CORK: D NUM: C.C.	$-20.15	$0.00
03/24/2014	PAYMENT	SMITH, LINDA L CASH	$-40.00	$20.15
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$60.15
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.30	$36.30
07/11/2013	BILL	SMITH, LINDA L	$33.00	$33.00
01/25/2013	PAYMENT	ARTRUP, CHAD CORK: D NUM: CREDIT CARD	$-34.84	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.17	$34.84
07/12/2012	BILL	SMITH, LINDA L	$31.67	$31.67
08/09/2011	PAYMENT	SMITH, LINDA L CHECK NUM: 19004712142	$-64.97	$0.00
07/13/2011	BILL	SMITH, LINDA L	$30.94	$64.97
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.09	$34.03
07/13/2010	BILL	SMITH, LINDA L	$30.94	$30.94
05/28/2010	PAYMENT	SMITH, LINDA L CASH	$-33.22	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.02	$33.22
07/09/2009	BILL	SMITH, LINDA L	$30.20	$30.20
05/15/2009	PAYMENT	SMITH, LINDA L CASH	$-33.29	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.03	$33.29
07/16/2008	BILL	SMITH, LINDA L	$30.26	$30.26
08/03/2007	PAYMENT	ARTRUP, CHAD CHECK BANK: 94-7074 NUM: 498	$-30.26	$0.00
07/13/2007	BILL	SMITH, LINDA L	$30.26	$30.26
04/16/2007	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 4623	$-36.31	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.03	$36.31
07/18/2006	BILL	SMITH, LINDA L	$30.28	$33.28
09/19/2005	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 4027	$-29.99	$3.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.00	$32.99
07/26/2005	BILL	SMITH, LINDA L	$29.99	$29.99
07/23/2004	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 3622	$-29.99	$0.00
07/08/2004	BILL	SMITH, LINDA L	$29.99	$29.99
03/23/2004	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 3515	$-2.97	$0.00
12/31/2003	PAYMENT	ARTRUP, CHAD CHECK BANK: 94-7074 NUM: 396	$-29.68	$2.97
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.97	$32.65
07/23/2003	BILL	SMITH, LINDA L	$29.68	$29.68
08/07/2002	PAYMENT	SMITH, LINDA L CASH	$-59.77	$0.00
07/10/2002	BILL	SMITH, LINDA L	$28.72	$59.77
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.82	$31.05
07/13/2001	BILL	SMITH, LINDA L	$28.23	$28.23
05/31/2001	PAYMENT	ARTRUP, CHAD & BRENDA CHECK BANK: 94-7074 NUM: 1483	$-30.43	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.77	$30.43
07/14/2000	BILL	SMITH, LINDA L	$27.66	$27.66
05/25/2000	PAYMENT	SMITH, LINDA L CHECK BANK: 94-77 NUM: 1767	$-32.14	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.92	$32.14
07/20/1999	BILL	SMITH, LINDA L	$29.22	$29.22