Tax Account MH008522

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Owners

WALDIE, DAVID
7835 WINCHESTER RD
SILVER SPRINGS, NV 89429

BETTS, LENORE D

Account Summary

Account ID	MH008522
Account Type	Personal Property
Location	7835 WINCHESTER RD SILVER SPRINGS
Balance	$89.66
Currently Due	$89.66

Account ID

MH008522

Account Type

Personal Property

Location

7835 WINCHESTER RD
SILVER SPRINGS

Balance

$89.66

Currently Due

$89.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$81.51
Total	$89.66
Paid	$0.00
Balance	$89.66
Due	$89.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$81.51

Total

$89.66

Paid

$0.00

Balance

$89.66

Due

$89.66

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	$81.51	$8.15	$81.51	$0.00	$89.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.15	$7.92	$87.07	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$70.61	$0.00	$70.61	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$68.56	$6.86	$75.42	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$66.54	$0.00	$66.54	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$64.59	$6.46	$71.05	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$62.70	$6.27	$68.97	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$60.86	$6.09	$66.95	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$59.32	$5.93	$65.25	$0.00	$0.00	3.2544	8.2

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	$8.15	$89.66
07/16/2024	BILL	WALDIE, DAVID	$81.51	$81.51
11/27/2023	PAYMENT	WALDIE, DAVID CASH	$-2.66	$0.00
10/09/2023	PAYMENT	DAVID WALDIE PNP PNP - 143736855	$-84.41	$2.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.92	$87.07
07/14/2023	BILL	WALDIE, DAVID	$79.15	$79.15
08/08/2022	PAYMENT	DAVID OLIVES PNP PNP - 118533096	$-70.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$70.61
07/14/2022	BILL	WALDIE, DAVID	$70.63	$70.63
02/11/2022	PAYMENT	DAVID OLIVES PNP PNP - 108770601	$-75.42	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.86	$75.42
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$68.56
07/22/2021	BILL	WALDIE, DAVID	$68.56	$68.56
07/15/2020	PAYMENT	WALDIE, DAVID CORK: D NUM: PNP 77686080	$-66.54	$0.00
07/07/2020	BILL	WALDIE, DAVID	$66.54	$66.54
09/03/2019	PAYMENT	OLIVES, DAVID CASH	$-71.05	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.46	$71.05
07/10/2019	BILL	WALDIE, DAVID	$64.59	$64.59
02/14/2019	PAYMENT	DAVID WALDIE CORK: D BANK: PNP INTERNET NUM: 54563918	$-68.97	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.27	$68.97
07/10/2018	BILL	WALDIE, DAVID	$62.70	$62.70
01/22/2018	PAYMENT	WALDIE, DAVID CASH	$-66.95	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.09	$66.95
07/11/2017	BILL	WALDIE, DAVID	$60.86	$60.86
03/09/2017	PAYMENT	DAVID L OLIVES CORK: D BANK: PNP INTERNET NUM: 30561209	$-65.25	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.93	$65.25
07/14/2016	BILL	WALDIE, DAVID	$59.32	$59.32
08/06/2015	PAYMENT	OLIVES, DAVID LEE CHECK NUM: 1112	$-59.19	$0.00
07/08/2015	BILL	WALDIE, DAVID	$59.19	$59.19
08/26/2014	PAYMENT	BETTS, DARLENE CHECK NUM: 3491	$-57.48	$0.00
07/10/2014	BILL	WALDIE, DAVID	$57.48	$57.48
08/08/2013	PAYMENT	BETTS, DARLENE CHECK NUM: 3389	$-55.80	$0.00
07/11/2013	BILL	WALDIE, DAVID	$55.80	$55.80
03/15/2013	PAYMENT	BETTS, DARLENE CASH	$-65.70	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$65.70
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.42	$59.59
07/12/2012	BILL	WALDIE, DAVID	$54.17	$54.17
09/09/2011	PAYMENT	BETTS, DARLENE CHECK NUM: 3320	$-57.85	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.26	$57.85
07/13/2011	BILL	WALDIE, DAVID	$52.59	$52.59
05/03/2011	PAYMENT	BETTS, L DARLENE CASH NUM: *	$-57.48	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.23	$57.48
07/13/2010	BILL	WALDIE, DAVID	$52.25	$52.25
04/06/2009	PAYMENT	CASAZZA PROFESSIONAL SVC CHECK BANK: 94-77 NUM: 1091	$-55.81	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.07	$55.81
07/16/2008	BILL	WALDIE, DAVID	$50.74	$50.74
07/24/2007	AMENDMENT	to apply vet exemption	$-49.26	$0.00
07/13/2007	BILL	WALDIE, DAVID	$49.26	$49.26
07/20/2006	AMENDMENT	apply 100% DV exemption	$-47.10	$0.00
07/18/2006	BILL	WALDIE, DAVID	$47.10	$47.10
08/16/2005	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 2042	$-43.89	$0.00
07/26/2005	BILL	ARTRUP, SUZANNE	$43.89	$43.89
07/19/2004	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 1846	$-43.26	$0.00
07/08/2004	BILL	ARTRUP, SUZANNE	$43.26	$43.26
03/30/2004	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 1730	$-42.72	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.88	$42.72
07/23/2003	BILL	ARTRUP, SUZANNE	$38.84	$38.84
07/30/2002	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 1311	$-45.88	$0.00
07/10/2002	BILL	ARTRUP, SUZANNE	$45.88	$45.88
08/09/2001	PAYMENT	BETTS, DARLENE T CHECK BANK: 94-7074 NUM: 1056	$-58.90	$0.00
07/13/2001	BILL	ARTRUP, SUZANNE	$58.90	$58.90
08/04/2000	PAYMENT	BETTS, L T CHECK BANK: 94-204 NUM: 3230	$-65.32	$0.00
07/14/2000	BILL	ARTRUP, SUZANNE	$65.32	$65.32
08/11/1999	PAYMENT	BETTS, L T CHECK BANK: 91-119 NUM: 2850	$-77.63	$0.00
07/20/1999	BILL	ARTRUP, SUZANNE	$77.63	$77.63