Tax Account MH009171

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Owners

SMITH, RICHARD C ET AL
1520 E 10TH ST
SILVER SPRINGS, NV 89429

SMITH, PATRICIA A

Account Summary

Account ID	MH009171
Account Type	Personal Property
Location	10TH ST E 1600
Balance	$0.00
Currently Due	$0.00

Account ID

MH009171

Account Type

Personal Property

Location

10TH ST E 1600

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.95
Total	$15.95
Paid	$15.95
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

$15.95

Total

$15.95

Paid

$15.95

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	$15.95	$0.00	$15.95	$15.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$14.88	$0.00	$14.88	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$14.87	$0.00	$14.87	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$14.86	$0.00	$14.86	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$14.85	$0.00	$14.85	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$14.73	$0.00	$14.73	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$14.36	$0.00	$14.36	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	SMITH PATRICIA EC WF - 024072323055579	$-15.95	$0.00
07/16/2024	BILL	SMITH, RICHARD C ET AL	$15.95	$15.95
07/26/2023	PAYMENT	SMITH PATRICIA EC WF - 023072523057051	$-15.94	$0.00
07/14/2023	BILL	SMITH, RICHARD C OR PATRICIA A	$15.94	$15.94
07/11/2023	PAYMENT	SMITH PATRICIA SYS WF - 022072123029986 ORIG: EC ORIG: SYS	$-14.92	$0.00
07/11/2023	AMENDMENT	RMV .01 PER AMENDMENT 7/28/22	$-0.01	$14.92
07/11/2023	ADJUST	SMITH PATRICIA SYS WF - 022072123029986 ORIG: EC VOIDED PAYMENT: 662507. REASON: RMV .01 PER AMENDMENT 7/28/22	$14.92	$14.93
07/28/2022	PAYMENT	SMITH PATRICIA SYS WF - 022072123029986 ORIG: EC	$-14.92	$0.01
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$14.93
07/28/2022	ADJUST	SMITH PATRICIA EC WF - 022072123029986 VOIDED PAYMENT: 660902. REASON: BILL AMENDMENT	$14.92	$14.92
07/22/2022	PAYMENT	SMITH PATRICIA EC WF - 022072123029986	$-14.92	$0.00
07/14/2022	BILL	SMITH, RICHARD C OR PATRICIA A	$14.92	$14.92
08/02/2021	PAYMENT	SMITH PATRICIA EC WF - 021073023034812	$-14.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.88
07/22/2021	BILL	SMITH, RICHARD C OR PATRICIA A	$14.88	$14.88
07/23/2020	PAYMENT	SMITH, PATRICIA CORK: D BANK: WF INTERNET NUM: 020072223031035	$-14.87	$0.00
07/07/2020	BILL	SMITH, RICHARD C OR PATRICIA A	$14.87	$14.87
07/24/2019	PAYMENT	SMITH, RICHARD C OR PATRICIA A CASH NUM: *	$-14.86	$0.00
07/10/2019	BILL	SMITH, RICHARD C OR PATRICIA A	$14.86	$14.86
07/24/2018	PAYMENT	SMITH, RICHARD C OR PATRICIA A CHECK NUM: 3482	$-14.85	$0.00
07/10/2018	BILL	SMITH, RICHARD C OR PATRICIA A	$14.85	$14.85
07/24/2017	PAYMENT	SMITH, RICHARD C OR PATRICIA A CASH NUM: *	$-14.73	$0.00
07/11/2017	BILL	SMITH, RICHARD C OR PATRICIA A	$14.73	$14.73
07/25/2016	PAYMENT	SMITH, PATRICIA A CASH NUM: *	$-14.36	$0.00
07/14/2016	BILL	SMITH, RICHARD C OR PATRICIA A	$14.36	$14.36
07/22/2015	PAYMENT	SMITH, PATRICIA A CASH NUM: *	$-14.36	$0.00
07/08/2015	BILL	SMITH, RICHARD C OR PATRICIA A	$14.36	$14.36
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00