Tax Account MH009136

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Owners

MCPHERSON, NANCY M TRS
2001 APACHE DR
SILVER SPRINGS, NV 89429

LAWRENCE MCPHERSON RESIDUAL TR

Account Summary

Account ID	MH009136
Account Type	Personal Property
Location	2001 APACHE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH009136

Account Type

Personal Property

Location

2001 APACHE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$206.64
Total	$206.64
Paid	$206.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$206.64

Total

$206.64

Paid

$206.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$53.64	$0.00	$53.64	$53.64	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$200.62	$0.00	$200.62	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$178.91	$9.99	$188.90	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$173.76	$0.00	$173.76	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$168.59	$0.00	$168.59	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$163.69	$0.00	$163.69	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$158.93	$0.00	$158.93	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$154.30	$0.00	$154.30	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$150.40	$0.00	$150.40	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	MC PHERSON RESIDUAL LAWRENCE PNP PNP - 159991672	$-206.64	$0.00
07/16/2024	BILL	LAWRENCE MC PHERSON RESIDUAL TR	$206.64	$206.64
08/17/2023	PAYMENT	MC PHERSON RESIDUAL LAWRENCE PNP PNP - 141135909	$-210.52	$0.00
08/07/2023	ADJUST	MC PHERSON RESIDUAL LAWRENCE PNP PNP - 140374846 VOIDED PAYMENT: 839032. REASON: PNP RTND ECK PMT AS INVALID ACCOUNT NUMBER	$210.52	$210.52
08/03/2023	PAYMENT	MC PHERSON RESIDUAL LAWRENCE PNP PNP - 140374846	$-210.52	$0.00
07/14/2023	BILL	LAWRENCE MC PHERSON RESIDUAL TR	$200.62	$210.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.90	$9.90
10/18/2022	PAYMENT	MC PHERSON, NANCY CHECK 346	$-179.00	$9.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$188.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.69	$183.60
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$178.91
07/14/2022	BILL	LAWRENCE MC PHERSON RESIDUAL TR	$179.00	$179.00
08/09/2021	PAYMENT	LAWRENCE MC PHERSON RESIDUAL TR CHECK 330	$-173.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$173.76
07/22/2021	BILL	LAWRENCE MC PHERSON RESIDUAL TR	$173.76	$173.76
08/11/2020	PAYMENT	MCPHERSON, NANCY TRS CHECK NUM: 316	$-168.59	$0.00
07/07/2020	BILL	LAWRENCE MC PHERSON RESIDUAL T	$168.59	$168.59
08/06/2019	PAYMENT	MC PHERSON, NANCY TRS CHECK NUM: 297	$-163.69	$0.00
07/10/2019	BILL	LAWRENCE MC PHERSON RESIDUAL T	$163.69	$163.69
08/16/2018	PAYMENT	MC PHERSON, NANCY CHECK NUM: 279	$-158.93	$0.00
07/10/2018	BILL	LAWRENCE MC PHERSON RESIDUAL T	$158.93	$158.93
08/03/2017	PAYMENT	MC PHERSON, LAWRENCE ET AL TRS CHECK NUM: 255	$-154.30	$0.00
07/11/2017	BILL	LAWRENCE MC PHERSON RESIDUAL T	$154.30	$154.30
08/11/2016	PAYMENT	NANCY MCPHERSON TSTEE/GRNT CHECK NUM: 224	$-150.40	$0.00
07/14/2016	BILL	LAWRENCE MC PHERSON RESIDUAL T	$150.40	$150.40
08/04/2015	PAYMENT	MC PHERSON, NANCY M TR CHECK NUM: 200	$-150.11	$0.00
07/08/2015	BILL	LAWRENCE MC PHERSON RESIDUAL T	$150.11	$150.11
07/30/2014	PAYMENT	MC PHERSON, LARRY OR NANCY M CHECK NUM: 1504	$-145.73	$0.00
07/10/2014	BILL	MC PHERSON, LARRY OR NANCY M	$145.73	$145.73
07/22/2013	PAYMENT	MC PHERSON, LARRY OR NANCY M CHECK NUM: 1280	$-141.49	$0.00
07/11/2013	BILL	MC PHERSON, LARRY OR NANCY M	$141.49	$141.49
08/08/2012	PAYMENT	MC PHERSON, LARRY OR NANCY M CHECK NUM: 5591	$-137.38	$0.00
07/12/2012	BILL	MC PHERSON, LARRY OR NANCY M	$137.38	$137.38
07/28/2011	PAYMENT	L & N TRUCKING CHECK NUM: 5523	$-133.38	$0.00
07/13/2011	BILL	MC PHERSON, LARRY OR NANCY M	$133.38	$133.38
07/27/2010	PAYMENT	L&N TRUCKING CHECK BANK: 94-178 NUM: 5370	$-133.14	$0.00
07/13/2010	BILL	MC PHERSON, LARRY OR NANCY M	$133.14	$133.14
12/18/2009	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5340	$-64.62	$0.00
08/11/2009	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5323	$-64.65	$64.62
07/09/2009	BILL	MC PHERSON, LARRY OR NANCY M	$129.27	$129.27
07/25/2008	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5281	$-128.85	$0.00
07/16/2008	BILL	MC PHERSON, LARRY OR NANCY M	$128.85	$128.85
07/30/2007	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5231	$-125.10	$0.00
07/13/2007	BILL	MC PHERSON, LARRY OR NANCY M	$125.10	$125.10
08/03/2006	PAYMENT	L & N TRUCKING CHECK BANK: 94-178 NUM: 5139	$-149.76	$0.00
07/18/2006	BILL	MC PHERSON, LARRY OR NANCY M	$149.76	$149.76
08/17/2005	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 5034	$-167.37	$0.00
07/26/2005	BILL	MC PHERSON, LARRY OR NANCY M	$167.37	$167.37
12/22/2004	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4967	$-96.06	$0.00
08/03/2004	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4913	$-96.09	$96.06
07/08/2004	BILL	MC PHERSON, LARRY OR NANCY M	$192.15	$192.15
12/31/2003	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4814	$-100.76	$0.00
08/07/2003	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4753	$-100.79	$100.76
07/23/2003	BILL	MC PHERSON, LARRY OR NANCY M	$201.55	$201.55
12/23/2002	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4656	$-106.72	$0.00
08/13/2002	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4595	$-106.96	$106.72
07/10/2002	BILL	MC PHERSON, LARRY OR NANCY M	$213.68	$213.68
12/24/2001	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4492	$-129.08	$0.00
08/17/2001	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4428	$-129.31	$129.08
07/13/2001	BILL	MC PHERSON, LARRY OR NANCY M	$258.39	$258.39
12/28/2000	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4331	$-134.93	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$0.03	$134.93
08/11/2000	PAYMENT	L & M TRUCKING CHECK BANK: 94-165 NUM: 4273	$-134.62	$134.90
07/14/2000	BILL	MC PHERSON, LARRY OR NANCY M	$269.52	$269.52
12/17/1999	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4157	$-149.92	$0.00
08/11/1999	PAYMENT	L & N TRUCKING CHECK BANK: 94-165 NUM: 4098	$-150.16	$149.92
07/20/1999	BILL	MC PHERSON, LARRY OR NANCY M	$300.08	$300.08