Tax Account MH008836

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Owners

SMITH, DOUGLAS
216 LEMMON DR #282
RENO, NV 89506-0000

OTTOWA, ERNEST & DOLORES J

Account Summary

Account ID	MH008836
Account Type	Personal Property
Location	1100 W 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008836

Account Type

Personal Property

Location

1100 W 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.60
Total	$27.60
Paid	$27.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.60

Total

$27.60

Paid

$27.60

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$27.60	$0.00	$27.60	$27.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.59	$0.00	$27.59	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$25.75	$0.00	$25.75	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$25.74	$0.00	$25.74	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$25.73	$0.00	$25.73	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$25.70	$0.00	$25.70	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$25.50	$0.00	$25.50	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$24.85	$0.00	$24.85	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SMITH, DOUGLAS CHECK 163	$-27.60	$0.00
07/16/2024	BILL	SMITH, DOUGLAS	$27.60	$27.60
08/30/2023	PAYMENT	SMITH, DOUG CHECK 1720	$-27.59	$0.00
07/14/2023	BILL	SMITH, DOUGLAS	$27.59	$27.59
08/11/2022	PAYMENT	SMITH, DOUGLAS CHECK 134	$-25.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$25.75
07/14/2022	BILL	SMITH, DOUGLAS	$25.76	$25.76
08/04/2021	PAYMENT	SMITH, DOUG CHECK 1530	$-25.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.76
07/22/2021	BILL	SMITH, DOUGLAS	$25.76	$25.76
07/21/2020	PAYMENT	SMITH, DOUGLAS CHECK NUM: 1306	$-25.74	$0.00
07/07/2020	BILL	SMITH, DOUGLAS	$25.74	$25.74
07/22/2019	PAYMENT	SMITH, DOUGLAS CHECK NUM: 1058	$-25.73	$0.00
07/10/2019	BILL	SMITH, DOUGLAS	$25.73	$25.73
07/31/2018	PAYMENT	SMITH, DOUGLAS CHECK NUM: 4942	$-25.70	$0.00
07/10/2018	BILL	SMITH, DOUGLAS	$25.70	$25.70
07/18/2017	PAYMENT	SMITH, DOUGLAS OR JACKIE CHECK NUM: 4355	$-25.50	$0.00
07/11/2017	BILL	SMITH, DOUGLAS OR JACKIE	$25.50	$25.50
07/19/2016	PAYMENT	SMITH, DOUGLAS OR JACKIE CHECK NUM: 4806	$-24.85	$0.00
07/14/2016	BILL	SMITH, DOUGLAS OR JACKIE	$24.85	$24.85
07/27/2015	PAYMENT	SMITH, DOUGLAS OR JACKIE CHECK NUM: 4629	$-24.85	$0.00
07/08/2015	BILL	SMITH, DOUGLAS OR JACKIE	$24.85	$24.85
07/29/2014	PAYMENT	SMITH, DOUGLAS OR JACKIE CHECK NUM: 4411	$-24.85	$0.00
07/10/2014	BILL	SMITH, DOUGLAS OR JACKIE	$24.85	$24.85
03/10/2014	PAYMENT	SMITH, DOUGLAS A/JACKIE A CHECK NUM: 4371	$-27.27	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.48	$27.27
07/11/2013	BILL	SMITH, DOUGLAS OR JACKIE	$24.79	$24.79
08/07/2012	PAYMENT	SMITH, DOUGLAS OR JACKIE CHECK NUM: 4190	$-23.79	$0.00
07/12/2012	BILL	SMITH, DOUGLAS OR JACKIE	$23.79	$23.79
08/31/2011	PAYMENT	SMITH, DOUGLAS OR JACKIE CHECK NUM: 4071	$-23.24	$0.00
08/31/2011	AMENDMENT	Remove penalty - Postmark	$-2.32	$23.24
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.32	$25.56
07/13/2011	BILL	SMITH, DOUGLAS OR JACKIE	$23.24	$23.24
07/29/2010	PAYMENT	SMITH, DOUGLAS OR JACKIE CHECK BANK: 94-7074 NUM: 741	$-23.24	$0.00
07/13/2010	BILL	SMITH, DOUGLAS OR JACKIE	$23.24	$23.24
07/28/2009	PAYMENT	SMITH, DOUGLAS CHECK BANK: 94-7074 NUM: 1675	$-22.68	$0.00
07/09/2009	BILL	SMITH, DOUGLAS OR JACKIE	$22.68	$22.68
08/08/2008	PAYMENT	SMITH, DOUG DBA COST LESS CARS CHECK BANK: 94-7074 NUM: 3530	$-22.73	$0.00
07/16/2008	BILL	SMITH, DOUGLAS OR JACKIE	$22.73	$22.73
08/08/2007	PAYMENT	SMITH, DOUG CHECK BANK: 94-7074-3212 NUM: 2886	$-22.73	$0.00
07/13/2007	BILL	SMITH, DOUGLAS OR JACKIE	$22.73	$22.73
08/28/2006	PAYMENT	RAILEY, CRAWFORD & BEVERLY CHECK BANK: 94-8014 NUM: 1236	$-22.75	$0.00
07/18/2006	BILL	KLEINECKE, CLODILE E TRUSTEE	$22.75	$22.75
08/23/2005	PAYMENT	RAILEY, CRAWFORD L & BEVERLY CHECK BANK: 94-8014 NUM: 5213	$-22.53	$0.00
07/26/2005	BILL	KLEINECKE, CLODILE E TRUSTEE	$22.53	$22.53
08/17/2004	PAYMENT	RAILLEY, CRAWFORD L & BEVERLY CHECK BANK: 94-8014 NUM: 4571	$-22.53	$0.00
07/08/2004	BILL	KLEINECKE, CLODILE E TRUSTEE	$22.53	$22.53
08/28/2003	PAYMENT	RAILEY, CRAWFORD L & BEVERLY CHECK BANK: 94-8014 NUM: 3949*	$-22.29	$0.00
07/23/2003	BILL	KLEINECKE, CLODILE E TRUSTEE	$22.29	$22.29
08/26/2002	PAYMENT	RAILEY, CRAWFORD L & BEVERLY CHECK BANK: 94-8014 NUM: 3291	$-21.58	$0.00
07/10/2002	BILL	KLEINECKE, CLODILE E TRUSTEE	$21.58	$21.58
08/17/2001	PAYMENT	RAILEY, CRAWFORD L & BEVERLY CHECK BANK: 94-8014 NUM: 2543	$-21.21	$0.00
07/13/2001	BILL	KLEINECKE, CLODILE E TRUSTEE	$21.21	$21.21
08/08/2000	PAYMENT	RAILEY, CRAWFORD L & BEVERLY CHECK BANK: 94-8014 NUM: 1766	$-20.79	$0.00
07/14/2000	BILL	KLEINECKE, CLODILE E TRUSTEE	$20.79	$20.79
08/16/1999	PAYMENT	KLEINECKE, CLODILE E TRUSTEE CHECK BANK: 94-204 NUM: 1621	$-21.95	$0.00
07/20/1999	BILL	KLEINECKE, CLODILE E TRUSTEE	$21.95	$21.95