Tax Account MH008525

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Owners

LRL INC
2241 ISABELLA CT
SPARKS, NV 89434

Account Summary

Account ID	MH008525
Account Type	Personal Property
Location	15 DAVIS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008525

Account Type

Personal Property

Location

15 DAVIS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2021/2022 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2565
Tax District	8.2 (Central Lyon Fire District)

Description

2021/2022 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2565

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/16/2021	08/27/2021	Paid	$0.00	$4.80	$0.00	$4.80	$0.00
2	10/04/2021	10/15/2021	Paid	$0.00	$2.53	$0.00	$2.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 UNSECURED TAXES	$185.80	$0.00	$185.80	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$180.41	$0.00	$180.41	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$175.15	$0.00	$175.15	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$170.06	$0.00	$170.06	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$165.74	$0.00	$165.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/07/2022	AMENDMENT	REMOVE CERT MAILING FEE TO SECURE TO REAL PROPERTY	$-7.33	$0.00
07/07/2022	AMENDMENT	REMOVE PENALTY TO SECURE TO REAL PROPERTY	$-19.14	$7.33
07/07/2022	AMENDMENT	SECURE MH TO RP	$-191.47	$26.47
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$217.94
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.78	$210.61
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.80	$205.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.78	$201.03
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.78	$196.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$191.47
07/22/2021	BILL	LRL INC	$191.47	$191.47
03/09/2021	PAYMENT	LRL INC CHECK 0560	$-46.45	$0.00
01/13/2021	PAYMENT	LRL INC CHECK 0556	$-46.45	$46.45
10/14/2020	PAYMENT	LRL INC CHECK NUM: 0549	$-46.45	$92.90
08/19/2020	PAYMENT	LRL INC CHECK NUM: 0544	$-46.45	$139.35
07/07/2020	BILL	LRL INC	$185.80	$185.80
02/27/2020	PAYMENT	LRL INC CHECK NUM: 0536	$-45.10	$0.00
01/03/2020	PAYMENT	LRL INC CHECK NUM: 532	$-45.10	$45.10
09/26/2019	PAYMENT	LRL INC CHECK NUM: 0526	$-45.10	$90.20
08/19/2019	PAYMENT	LRL INC CHECK NUM: 0523	$-45.11	$135.30
07/10/2019	BILL	LRL INC	$180.41	$180.41
02/28/2019	PAYMENT	LRL INC CHECK NUM: 0515	$-43.78	$0.00
12/17/2018	PAYMENT	LRL INC CHECK NUM: 508	$-43.78	$43.78
09/27/2018	PAYMENT	LRL INC CHECK NUM: 505	$-43.78	$87.56
08/17/2018	PAYMENT	LRL INC CHECK NUM: 0500	$-43.81	$131.34
07/10/2018	BILL	LRL INC	$175.15	$175.15
03/06/2018	PAYMENT	LRL INC CHECK NUM: 492	$-42.51	$0.00
12/22/2017	PAYMENT	LRL INC CHECK NUM: 487	$-42.51	$42.51
09/28/2017	PAYMENT	LRL INC CHECK NUM: 481	$-39.51	$85.02
08/17/2017	PAYMENT	LRL INC CHECK NUM: 478	$-45.53	$124.53
07/11/2017	BILL	LRL INC	$170.06	$170.06
02/17/2017	PAYMENT	LRL INC CHECK NUM: 470	$-41.43	$0.00
12/30/2016	PAYMENT	LRL INC CHECK NUM: 465	$-41.43	$41.43
09/27/2016	PAYMENT	LRL INC CHECK NUM: 459	$-41.43	$82.86
08/09/2016	PAYMENT	LRL INC CHECK NUM: 0455	$-41.45	$124.29
07/14/2016	BILL	LRL INC	$165.74	$165.74
02/23/2016	PAYMENT	LRL INC CHECK NUM: 449	$-41.34	$0.00
12/29/2015	PAYMENT	LRL INC CHECK NUM: 0443	$-41.34	$41.34
10/07/2015	PAYMENT	LRL INC CHECK NUM: 439	$-41.34	$82.68
08/18/2015	PAYMENT	LRL INC CHECK NUM: 436	$-41.37	$124.02
07/08/2015	BILL	LRL INC	$165.39	$165.39
03/02/2015	PAYMENT	LRL INC CHECK NUM: 428	$-40.14	$0.00
01/07/2015	PAYMENT	LRL INC CHECK NUM: 427	$-40.14	$40.14
09/26/2014	PAYMENT	LRL INC CHECK NUM: 421	$-40.14	$80.28
08/14/2014	PAYMENT	LRL INC CHECK NUM: 418	$-40.14	$120.42
07/10/2014	BILL	LRL INC	$160.56	$160.56
03/12/2014	PAYMENT	LRL INC CHECK NUM: 411	$-38.97	$0.00
01/07/2014	PAYMENT	LRL INC CHECK NUM: 407	$-38.97	$38.97
10/02/2013	PAYMENT	LRL INC CHECK NUM: 400	$-38.97	$77.94
08/21/2013	PAYMENT	LRL INC CHECK NUM: 398	$-38.99	$116.91
07/11/2013	BILL	LRL INC	$155.90	$155.90
03/11/2013	PAYMENT	LRL INC CHECK NUM: 392	$-37.84	$0.00
01/07/2013	PAYMENT	LRL INC CHECK NUM: 388	$-37.84	$37.84
09/28/2012	PAYMENT	LRL INC CHECK NUM: 379	$-37.84	$75.68
08/23/2012	PAYMENT	LRL INC CHECK NUM: 376	$-37.84	$113.52
07/12/2012	BILL	LRL INC	$151.36	$151.36
03/13/2012	PAYMENT	LRL INCORPORATION CHECK NUM: 367	$-36.73	$0.00
12/28/2011	PAYMENT	LRL INC CHECK NUM: 362	$-36.73	$36.73
10/04/2011	PAYMENT	LRL INC CHECK NUM: 358	$-36.73	$73.46
07/26/2011	PAYMENT	L R L INCORPORATION CHECK NUM: 352	$-36.76	$110.19
07/13/2011	BILL	LRL INC	$146.95	$146.95
03/04/2011	PAYMENT	LRL INC CHECK NUM: 348	$-36.72	$0.00
01/04/2011	PAYMENT	LRL INC CHECK BANK: 0 NUM: 341	$-36.72	$36.72
10/11/2010	PAYMENT	L R L INC CHECK BANK: 94-178 NUM: 337	$-36.72	$73.44
08/16/2010	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 333	$-36.73	$110.16
07/13/2010	BILL	LRL INC	$146.89	$146.89
03/02/2010	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 324	$-35.65	$0.00
12/31/2009	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 320	$-35.65	$35.65
10/07/2009	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 315	$-35.65	$71.30
08/14/2009	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 309	$-35.66	$106.95
07/09/2009	BILL	LRL INC	$142.61	$142.61
02/25/2009	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 303	$-35.54	$0.00
12/11/2008	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 300	$-35.54	$35.54
10/07/2008	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 294	$-35.54	$71.08
08/14/2008	PAYMENT	LRL INC CHECK BANK: 94.178 NUM: 287	$-35.55	$106.62
07/16/2008	BILL	LRL INC	$142.17	$142.17
02/20/2008	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 279	$-34.50	$0.00
12/26/2007	PAYMENT	LRL INCORPORATION CHECK BANK: 94-178 NUM: 275	$-34.50	$34.50
08/30/2007	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 268	$-34.50	$69.00
08/17/2007	PAYMENT	LRL INC CHECK BANK: 94-178 NUM: 262	$-34.53	$103.50
07/13/2007	BILL	LRL INC	$138.03	$138.03
12/06/2006	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 249	$-69.49	$0.00
11/27/2006	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 248	$-33.09	$69.49
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.31	$102.58
08/25/2006	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 241	$-33.12	$99.27
07/18/2006	BILL	LRL INC	$132.39	$132.39
02/24/2006	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 235	$-30.75	$0.00
12/22/2005	PAYMENT	L.R.L. INCORPORATION CHECK BANK: 94-165 NUM: 229	$-30.75	$30.75
10/04/2005	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 224	$-30.75	$61.50
08/18/2005	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 217	$-30.78	$92.25
07/26/2005	BILL	LRL INC	$123.03	$123.03
07/22/2004	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 186	$-121.41	$0.00
07/08/2004	BILL	LRL INC	$121.41	$121.41
02/26/2004	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 181	$-26.83	$0.00
12/31/2003	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 175	$-26.83	$26.83
10/07/2003	PAYMENT	L.R.L. INCORPORATION CHECK BANK: 94-165 NUM: 170*	$-26.83	$53.66
08/20/2003	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 165	$-26.84	$80.49
07/23/2003	BILL	LRL INC	$107.33	$107.33
01/08/2003	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 152	$-52.75	$0.00
01/08/2003	AMENDMENT	DEL PEN	$-0.26	$52.75
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$0.26	$53.01
09/17/2002	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 147	$-50.56	$52.75
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.55	$103.31
07/10/2002	BILL	LRL INC	$100.76	$100.76
03/05/2002	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 138	$-26.82	$0.00
01/07/2002	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 133	$-26.82	$26.82
10/02/2001	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 127	$-26.82	$53.64
08/23/2001	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 125	$-26.95	$80.46
07/13/2001	BILL	LRL INC	$107.41	$107.41
03/14/2001	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 119	$-31.90	$0.00
12/27/2000	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 112	$-31.90	$31.90
10/03/2000	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 109	$-31.90	$63.80
08/17/2000	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 106	$-32.14	$95.70
07/14/2000	BILL	LRL INC	$127.84	$127.84
07/26/1999	PAYMENT	LRL INC CHECK BANK: 94-165 NUM: 1243	$-161.96	$0.00
07/20/1999	BILL	LRL INC	$161.96	$161.96