Tax Account MH008828

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Owners

RIOS, KAREN
5535 VARNEY LN
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH008828
Account Type	Personal Property
Location	VARNEY LN 5535
Balance	$15.88
Currently Due	$15.88

Account ID

MH008828

Account Type

Personal Property

Location

VARNEY LN 5535

Balance

$15.88

Currently Due

$15.88

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.88
Total	$15.88
Paid	$0.00
Balance	$15.88
Due	$15.88
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.88

Total

$15.88

Paid

$0.00

Balance

$15.88

Due

$15.88

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	Due	$15.88	$0.00	$15.88	$0.00	$15.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$14.81	$0.00	$14.81	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$14.30	$0.00	$14.30	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RIOS, KAREN	$15.88	$15.88
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050608	$-15.87	$0.00
07/14/2023	BILL	RIOS, KAREN	$15.87	$15.87
08/19/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 43660	$-14.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$14.79
07/14/2022	BILL	RIOS, KAREN	$14.82	$14.82
08/05/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036827	$-14.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.82
07/22/2021	BILL	RIOS, KAREN	$14.82	$14.82
07/27/2020	PAYMENT	RIOS, KAREN CASH NUM: 29624***	$-14.81	$0.00
07/07/2020	BILL	RIOS, KAREN	$14.81	$14.81
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 22117****	$-14.80	$0.00
07/10/2019	BILL	RIOS, KAREN	$14.80	$14.80
08/14/2018	PAYMENT	HAMPTON, BETTY CHECK NUM: 7532	$-14.78	$0.00
07/10/2018	BILL	HAMPTON, BETTY LEE OR VOLLIE L	$14.78	$14.78
08/02/2017	PAYMENT	HAMPTON, BETTY LEE OR VOLLIE L CASH NUM: *	$-14.67	$0.00
07/11/2017	BILL	HAMPTON, BETTY LEE OR VOLLIE L	$14.67	$14.67
07/21/2016	PAYMENT	HALL, GLENN CHECK NUM: 1016	$-14.30	$0.00
07/14/2016	BILL	HALL, GLENN ET AL	$14.30	$14.30
07/23/2015	PAYMENT	HALL, GLENN ET AL CHECK NUM: 513	$-14.30	$0.00
07/08/2015	BILL	HALL, GLENN ET AL	$14.30	$14.30
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
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