Tax Account MH008962

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Owners

ANDERSON, THOMAS J ET AL
P O BOX 483
SILVER SPRINGS, NV 89429

ANDERSON, TONIA J

Account Summary

Account ID	MH008962
Account Type	Personal Property
Location	2ND ST 2780
Balance	$134.93
Currently Due	$35.93

Account ID

MH008962

Account Type

Personal Property

Location

2ND ST 2780

Balance

$134.93

Currently Due

$35.93

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.93
Total	$134.93
Paid	$0.00
Balance	$134.93
Due	$35.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$134.93

Total

$134.93

Paid

$0.00

Balance

$134.93

Due

$35.93

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	Due	$35.93	$0.00	$35.93	$0.00	$35.93
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$68.93
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$101.93
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$134.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.00	$0.00	$131.00	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$116.89	$0.00	$116.89	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$113.48	$0.00	$113.48	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$110.09	$0.00	$110.09	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$106.89	$0.00	$106.89	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$103.79	$0.00	$103.79	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$100.78	$0.00	$100.78	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$98.21	$0.00	$98.21	$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	ANDERSON, THOMAS J ET AL	$134.93	$134.93
08/23/2023	PAYMENT	ANDERSON, TONIA J CASH	$-131.00	$0.00
07/14/2023	BILL	ANDERSON, THOMAS J OR TONIA J	$131.00	$131.00
08/11/2022	PAYMENT	THOMAS J ANDERSON PNP PNP - 119179444	$-116.89	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$116.89
07/14/2022	BILL	ANDERSON, THOMAS J OR TONIA J	$116.91	$116.91
08/10/2021	PAYMENT	TONIA ANDERSON PNP PNP - 98522943	$-113.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$113.48
07/22/2021	BILL	ANDERSON, THOMAS J OR TONIA J	$113.48	$113.48
08/19/2020	PAYMENT	ANDERSON, TONIA J CASH	$-110.09	$0.00
07/07/2020	BILL	ANDERSON, THOMAS J OR TONIA J	$110.09	$110.09
08/07/2019	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH	$-106.89	$0.00
07/10/2019	BILL	ANDERSON, THOMAS J OR TONIA J	$106.89	$106.89
08/01/2018	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH	$-103.79	$0.00
07/10/2018	BILL	ANDERSON, THOMAS J OR TONIA J	$103.79	$103.79
08/21/2017	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH NUM: *	$-100.78	$0.00
07/11/2017	BILL	ANDERSON, THOMAS J OR TONIA J	$100.78	$100.78
08/10/2016	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH NUM: *	$-98.21	$0.00
07/14/2016	BILL	ANDERSON, THOMAS J OR TONIA J	$98.21	$98.21
07/14/2015	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH	$-98.00	$0.00
07/08/2015	BILL	ANDERSON, THOMAS J OR TONIA J	$98.00	$98.00
07/23/2014	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH NUM: *	$-95.15	$0.00
07/10/2014	BILL	ANDERSON, THOMAS J OR TONIA J	$95.15	$95.15
07/25/2013	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH NUM: *	$-92.39	$0.00
07/11/2013	BILL	ANDERSON, THOMAS J OR TONIA J	$92.39	$92.39
07/27/2012	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH NUM: *	$-89.69	$0.00
07/12/2012	BILL	ANDERSON, THOMAS J OR TONIA J	$89.69	$89.69
07/25/2011	PAYMENT	ANDERSON, THOMAS J OR TONIA J CHECK NUM: 1067*	$-87.08	$0.00
07/13/2011	BILL	ANDERSON, THOMAS J OR TONIA J	$87.08	$87.08
07/28/2010	PAYMENT	ANDERSON, TONIA CASH NUM: *	$-86.94	$0.00
07/13/2010	BILL	ANDERSON, THOMAS J OR TONIA J	$86.94	$86.94
07/28/2009	PAYMENT	ANDERSON, TONIA J CASH NUM: *	$-84.42	$0.00
07/09/2009	BILL	ANDERSON, THOMAS J OR TONIA J	$84.42	$84.42
08/08/2008	PAYMENT	ANDERSON, THOMAS J OR TONIA J CASH	$-84.13	$0.00
07/16/2008	BILL	ANDERSON, THOMAS J OR TONIA J	$84.13	$84.13
08/21/2007	PAYMENT	ANDERSON, TONIA CHECK BANK: 75-53 NUM: 31310250*	$-81.68	$0.00
07/13/2007	BILL	ANDERSON, THOMAS J OR TONIA J	$81.68	$81.68
07/31/2006	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1024*	$-97.77	$0.00
07/18/2006	BILL	ANDERSON, THOMAS J OR TONIA J	$97.77	$97.77
08/18/2005	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1015*	$-109.27	$0.00
07/26/2005	BILL	ANDERSON, THOMAS J OR TONIA J	$109.27	$109.27
07/29/2004	PAYMENT	ANDERSON, THOMAS J OR TONIA J CHECK BANK: 75-53 NUM: 23490641	$-125.45	$0.00
07/08/2004	BILL	ANDERSON, THOMAS J OR TONIA J	$125.45	$125.45
08/13/2003	PAYMENT	ANDERSON, TONIA CHECK BANK: 88-1055 NUM: 21346754*	$-131.60	$0.00
07/23/2003	BILL	ANDERSON, THOMAS J OR TONIA J	$131.60	$131.60
08/02/2002	PAYMENT	ANDERSON, TONIA J CHECK BANK: 75-46 NUM: 1004*	$-139.53	$0.00
07/10/2002	BILL	ANDERSON, THOMAS J OR TONIA J	$139.53	$139.53
08/17/2001	PAYMENT	ANDERSON, THOMAS CHECK BANK: 15-800 NUM: 16544498*	$-168.70	$0.00
07/13/2001	BILL	ANDERSON, THOMAS J OR TONIA J	$168.70	$168.70
08/25/2000	PAYMENT	ANDERSON, T CHECK BANK: 82-40 NUM: 113098160	$-175.98	$0.00
07/14/2000	BILL	ANDERSON, THOMAS J OR TONIA J	$175.98	$175.98
08/27/1999	PAYMENT	ANDERSON, THOMAS J OR TONIA J CHECK BANK: 75-149 NUM: 1013*	$-195.92	$0.00
07/20/1999	BILL	ANDERSON, THOMAS J OR TONIA J	$195.92	$195.92