Tax Account MH008968

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Owners

ROBERTS, SARAH L
2040 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH008968
Account Type	Personal Property
Location	9TH ST E 2040
Balance	$33.46
Currently Due	$33.46

Account ID

MH008968

Account Type

Personal Property

Location

9TH ST E 2040

Balance

$33.46

Currently Due

$33.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.46
Total	$33.46
Paid	$0.00
Balance	$33.46
Due	$33.46
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.46

Total

$33.46

Paid

$0.00

Balance

$33.46

Due

$33.46

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	$33.46	$0.00	$33.46	$0.00	$33.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.45	$0.00	$33.45	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$31.25	$0.00	$31.25	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$31.19	$0.00	$31.19	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$31.16	$0.00	$31.16	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$30.91	$0.00	$30.91	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$30.13	$0.00	$30.13	$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	ROBERTS, SARAH L	$33.46	$33.46
09/06/2023	PAYMENT	ROBERTS, SARAH CHECK 7543	$-33.45	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.34	$33.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.34	$36.79
07/14/2023	BILL	ROBERTS, SARAH L	$33.45	$33.45
08/11/2022	PAYMENT	ROBERTS, SARAH L CHECK 7475	$-31.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$31.25
07/14/2022	BILL	ROBERTS, SARAH L	$31.23	$31.23
08/04/2021	PAYMENT	ROBERTS, SARAH L CHECK CK. 7370	$-31.23	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.23
07/22/2021	BILL	ROBERTS, SARAH L	$31.23	$31.23
07/24/2020	PAYMENT	ROBERTS, SARAH L CHECK NUM: 7264	$-31.21	$0.00
07/07/2020	BILL	ROBERTS, SARAH L	$31.21	$31.21
08/13/2019	PAYMENT	ROBERTS, SARAH L CHECK NUM: 7153	$-31.19	$0.00
07/10/2019	BILL	ROBERTS, SARAH L	$31.19	$31.19
07/27/2018	PAYMENT	ROBERTS, SARAH L CHECK NUM: 7022	$-31.16	$0.00
07/10/2018	BILL	ROBERTS, SARAH L	$31.16	$31.16
07/26/2017	PAYMENT	ROBERTS, SARAH L CHECK NUM: 6882	$-30.91	$0.00
07/11/2017	BILL	ROBERTS, SARAH L	$30.91	$30.91
07/25/2016	PAYMENT	TITLE SERVICE CASH NUM: *	$-30.13	$0.00
07/14/2016	BILL	ROBERTS, DAVID M OR JOAN OR	$30.13	$30.13
08/18/2015	PAYMENT	ROBERTS, DAVID M OR SARA CHECK NUM: 790	$-30.13	$0.00
07/08/2015	BILL	ROBERTS, DAVID M OR JOAN OR	$30.13	$30.13
08/15/2014	PAYMENT	ROBERTS, DAVID M OR JOAN OR CHECK NUM: 507	$-30.13	$0.00
07/10/2014	BILL	ROBERTS, DAVID M OR JOAN OR	$30.13	$30.13
08/13/2013	PAYMENT	ROBERTS, DAVID M OR JOAN OR CHECK NUM: 319	$-29.72	$0.00
07/11/2013	BILL	ROBERTS, DAVID M OR JOAN OR	$29.72	$29.72
08/15/2012	PAYMENT	ROBERTS, DAVID M/JOAN CHECK NUM: 153	$-28.85	$0.00
07/12/2012	BILL	ROBERTS, DAVID M OR JOAN OR	$28.85	$28.85
08/15/2011	PAYMENT	ROBERTS, DAVID M OR JOAN OR CHECK NUM: 9090	$-28.17	$0.00
07/13/2011	BILL	ROBERTS, DAVID M OR JOAN OR	$28.17	$28.17
08/17/2010	PAYMENT	ROBERTS, DAVID M OR JOAN OR CHECK BANK: 94-72 NUM: 8892	$-28.17	$0.00
07/13/2010	BILL	ROBERTS, DAVID M OR JOAN OR	$28.17	$28.17
08/13/2009	PAYMENT	ROBERTS, DAVID M OR JOAN OR CHECK BANK: 94-72 NUM: 8711	$-27.50	$0.00
07/09/2009	BILL	ROBERTS, DAVID M OR JOAN OR	$27.50	$27.50
08/14/2008	PAYMENT	ROBERTS, DAVID M OR JOAN OR CHECK BANK: 94-72 NUM: 8542	$-27.56	$0.00
07/16/2008	BILL	ROBERTS, DAVID M OR JOAN OR	$27.56	$27.56
08/17/2007	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 8345	$-27.56	$0.00
07/13/2007	BILL	ROBERTS, DAVID M OR JOAN OR	$27.56	$27.56
08/28/2006	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 8131	$-27.58	$0.00
07/18/2006	BILL	ROBERTS, DAVID M OR JOAN OR	$27.58	$27.58
08/19/2005	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 7942	$-27.31	$0.00
07/26/2005	BILL	ROBERTS, DAVID M OR JOAN OR	$27.31	$27.31
08/13/2004	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 7743	$-27.31	$0.00
07/08/2004	BILL	ROBERTS, DAVID M OR JOAN	$27.31	$27.31
08/19/2003	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 7560	$-27.03	$0.00
07/23/2003	BILL	ROBERTS, DAVID M OR JOAN	$27.03	$27.03
07/24/2002	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 7366	$-26.16	$0.00
07/10/2002	BILL	ROBERTS, DAVID M OR JOAN	$26.16	$26.16
08/21/2001	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 7237	$-25.73	$0.00
07/13/2001	BILL	ROBERTS, DAVID M OR JOAN	$25.73	$25.73
08/17/2000	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 7101	$-25.19	$0.00
07/14/2000	BILL	ROBERTS, DAVID M OR JOAN	$25.19	$25.19
08/12/1999	PAYMENT	CONFIDENTIAL CLEANING CHECK BANK: 94-72 NUM: 3283	$-26.60	$0.00
07/20/1999	BILL	ROBERTS, DAVID M OR JOAN	$26.60	$26.60