Tax Account MH008942

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Owners

LIBBEE, LANIER L ET AL
1665 E 5TH ST
SILVER SPRINGS, NV 89429

LIBBEE, JANICE L

Account Summary

Account ID	MH008942
Account Type	Personal Property
Location	5TH ST E 1665
Balance	$42.53
Currently Due	$42.53

Account ID

MH008942

Account Type

Personal Property

Location

5TH ST E 1665

Balance

$42.53

Currently Due

$42.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.53
Total	$42.53
Paid	$0.00
Balance	$42.53
Due	$42.53
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.53

Total

$42.53

Paid

$0.00

Balance

$42.53

Due

$42.53

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	$42.53	$0.00	$42.53	$0.00	$42.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.52	$4.25	$46.77	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$39.66	$0.00	$39.66	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$39.70	$0.00	$39.70	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$39.65	$0.00	$39.65	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$39.61	$0.00	$39.61	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$39.30	$0.00	$39.30	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$38.30	$0.00	$38.30	$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	LIBBEE, LANIER L ET AL	$42.53	$42.53
12/01/2023	PAYMENT	MICHAEL K. ST CLAIR PNP PNP - 146854241	$-46.77	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.25	$46.77
07/14/2023	BILL	LIBBEE, LANIER L & JANICE L	$42.52	$42.52
08/22/2022	PAYMENT	MICHAEL ST CLAIR PNP PNP - 119676516	$-39.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$39.66
07/14/2022	BILL	LIBBEE, LANIER L & JANICE L	$39.70	$39.70
08/26/2021	PAYMENT	REED, MARTHA CHECK CK. 905045	$-39.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.70
07/22/2021	BILL	LIBBEE, LANIER L & JANICE L	$39.70	$39.70
08/17/2020	PAYMENT	MARTHA REED CORK: D BANK: WF INTERNET NUM: 020081403244273	$-39.67	$0.00
07/07/2020	BILL	LIBBEE, LANIER L & JANICE L	$39.67	$39.67
08/14/2019	PAYMENT	MARTHA REED CORK: D BANK: WF INTERNET NUM: 019081303162237	$-39.65	$0.00
07/10/2019	BILL	LIBBEE, LANIER L & JANICE L	$39.65	$39.65
08/20/2018	PAYMENT	BERT REED CORK: D BANK: WF INTERNET NUM: 018080703154691	$-39.61	$0.00
07/10/2018	BILL	LIBBEE, LANIER L & JANICE L	$39.61	$39.61
08/23/2017	PAYMENT	MARTHA REED CORK: D BANK: WF INTERNET NUM: 017082203120102	$-39.30	$0.00
07/11/2017	BILL	LIBBEE, LANIER L & JANICE L	$39.30	$39.30
08/12/2016	PAYMENT	BERT REED CORK: D BANK: WF INTERNET NUM: 016081203151752	$-38.30	$0.00
07/14/2016	BILL	LIBBEE, LANIER L & JANICE L	$38.30	$38.30
08/18/2015	PAYMENT	REED, BERT OR MARTHA CHECK NUM: 74292852	$-38.30	$0.00
07/08/2015	BILL	LIBBEE, LANIER L & JANICE L	$38.30	$38.30
08/21/2014	PAYMENT	REED, BERT & MARTHA CHECK NUM: 46697949	$-38.30	$0.00
07/10/2014	BILL	LIBBEE, LANIER L & JANICE L	$38.30	$38.30
08/27/2013	PAYMENT	REED, BERT & MARTHA CHECK NUM: 6396057	$-37.75	$0.00
07/11/2013	BILL	LIBBEE, LANIER L & JANICE L	$37.75	$37.75
08/23/2012	PAYMENT	LIBBEE, LANIER L & JANICE L CHECK NUM: 59049578	$-36.67	$0.00
07/12/2012	BILL	LIBBEE, LANIER L & JANICE L	$36.67	$36.67
08/24/2011	PAYMENT	REED, BERT/MARTHA CHECK NUM: 7688798	$-35.81	$0.00
07/13/2011	BILL	LIBBEE, LANIER L & JANICE L	$35.81	$35.81
08/17/2010	PAYMENT	REED, BERT OR MARTHA CHECK BANK: 70-2382 NUM: 53844614	$-35.81	$0.00
07/13/2010	BILL	LIBBEE, LANIER L & JANICE L	$35.81	$35.81
08/14/2009	PAYMENT	REED, BERT OR MARTHA CHECK BANK: 94-72 NUM: 3784	$-34.96	$0.00
07/09/2009	BILL	LIBBEE, LANIER L & JANICE L	$34.96	$34.96
08/26/2008	PAYMENT	REED, BERT OR MARTHA CHECK BANK: 56-1551 NUM: 11034920	$-35.03	$0.00
07/16/2008	BILL	LIBBEE, LANIER L & JANICE L	$35.03	$35.03
07/30/2007	PAYMENT	TIME AND MATERIALS CHECK BANK: 94-72 NUM: 4437	$-35.03	$0.00
07/13/2007	BILL	LIBBEE, LANIER L & JANICE L	$35.03	$35.03
08/28/2006	PAYMENT	LIBBEE, LANIER L & JANICE L CHECK BANK: 94-8014 NUM: 2114	$-35.05	$0.00
07/18/2006	BILL	LIBBEE, LANIER L & JANICE L	$35.05	$35.05
08/23/2005	PAYMENT	LIBBEE, LANIER L & JANICE L CHECK BANK: 94-8014 NUM: 2002*	$-34.72	$0.00
07/26/2005	BILL	LIBBEE, LANIER L & JANICE L	$34.72	$34.72
08/19/2004	PAYMENT	LIBBEE, LANIER L & JANICE L CHECK BANK: 94-8014 NUM: 627	$-34.72	$0.00
07/08/2004	BILL	LIBBEE, LANIER L & JANICE L	$34.72	$34.72
03/30/2004	PAYMENT	LIBBEE, LANIER L & JANICE L CHECK BANK: 94-8014 NUM: 595	$-37.80	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.44	$37.80
07/23/2003	BILL	LIBBEE, LANIER L & JANICE L	$34.36	$34.36
12/24/2002	PAYMENT	LIBBEE, LANIER L & JANICE L CHECK BANK: 94-8014 NUM: 1046	$-36.56	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.32	$36.56
07/10/2002	BILL	LIBBEE, LANIER L & JANICE L	$33.24	$33.24
07/23/2001	PAYMENT	LIBBEE, LANIER L & JANICE L CHECK BANK: 94-8014 NUM: 777	$-32.67	$0.00
07/13/2001	BILL	LIBBEE, LANIER L & JANICE L	$32.67	$32.67
08/17/2000	PAYMENT	LANE, LAURENCE CHECK BANK: 94-72 NUM: 2240	$-32.01	$0.00
07/14/2000	BILL	LANE, LAURENCE	$32.01	$32.01
08/17/1999	PAYMENT	LANE, LAURENCE CHECK BANK: 94-72 NUM: 2098	$-33.81	$0.00
07/20/1999	BILL	LANE, LAURENCE	$33.81	$33.81