Tax Account MH009285

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Owners

DENSMORE, ROBERT E ET AL
2180 RAMSEY WEEKS CUT OFF
SILVER SPRINGS, NV 89429

DENSMORE, MILDRED A

Account Summary

Account ID	MH009285
Account Type	Personal Property
Location	RAMSEY CUT-OFF 2180
Balance	$166.97
Currently Due	$43.97

Account ID

MH009285

Account Type

Personal Property

Location

RAMSEY CUT-OFF 2180

Balance

$166.97

Currently Due

$43.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$166.97
Total	$166.97
Paid	$0.00
Balance	$166.97
Due	$43.97
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$166.97

Total

$166.97

Paid

$0.00

Balance

$166.97

Due

$43.97

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	$43.97	$0.00	$43.97	$0.00	$43.97
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$84.97
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$125.97
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$166.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.12	$0.00	$162.12	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$144.54	$0.00	$144.54	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$140.43	$0.00	$140.43	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$136.26	$0.00	$136.26	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$132.29	$0.00	$132.29	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$128.43	$0.00	$128.43	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$124.70	$0.00	$124.70	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$121.53	$0.00	$121.53	$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	DENSMORE, ROBERT E ET AL	$166.97	$166.97
07/28/2023	PAYMENT	DENSMORE, ROBERT E OR MILDRED A CHECK 3317	$-162.12	$0.00
07/14/2023	BILL	DENSMORE, ROBERT E OR MILDRED A	$162.12	$162.12
08/11/2022	PAYMENT	DENSMORE, MILDRED A CHECK 3113	$-144.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$144.54
07/14/2022	BILL	DENSMORE, ROBERT E OR MILDRED A	$144.63	$144.63
08/11/2021	PAYMENT	DENSMORE, ROBERT E OR MILDRED A CHECK 3088	$-140.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$140.43
07/22/2021	BILL	DENSMORE, ROBERT E OR MILDRED A	$140.43	$140.43
07/23/2020	PAYMENT	DENSMORE, MILDRED CHECK NUM: 6391	$-136.26	$0.00
07/07/2020	BILL	DENSMORE, ROBERT E OR MILDRED	$136.26	$136.26
07/24/2019	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK NUM: 5389	$-132.29	$0.00
07/10/2019	BILL	DENSMORE, ROBERT E OR MILDRED	$132.29	$132.29
08/06/2018	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK NUM: 5228	$-128.43	$0.00
07/10/2018	BILL	DENSMORE, ROBERT E OR MILDRED	$128.43	$128.43
08/09/2017	PAYMENT	DENSMORE, MILDRED CHECK NUM: 5935	$-124.70	$0.00
07/11/2017	BILL	DENSMORE, ROBERT E OR MILDRED	$124.70	$124.70
07/21/2016	PAYMENT	DENSMORE, MILDRED CHECK NUM: 5103	$-121.53	$0.00
07/14/2016	BILL	DENSMORE, ROBERT E OR MILDRED	$121.53	$121.53
08/07/2015	PAYMENT	DENSMORE, MILDRED CHECK NUM: 6138	$-121.30	$0.00
07/08/2015	BILL	DENSMORE, ROBERT E OR MILDRED	$121.30	$121.30
07/28/2014	PAYMENT	DENSMORE, MILDRED CHECK NUM: 5007	$-117.77	$0.00
07/10/2014	BILL	DENSMORE, ROBERT E OR MILDRED	$117.77	$117.77
07/25/2013	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK NUM: 4516	$-114.35	$0.00
07/11/2013	BILL	DENSMORE, ROBERT E OR MILDRED	$114.35	$114.35
07/27/2012	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK NUM: 5697	$-111.02	$0.00
07/12/2012	BILL	DENSMORE, ROBERT E OR MILDRED	$111.02	$111.02
08/08/2011	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK NUM: 5547	$-107.79	$0.00
07/13/2011	BILL	DENSMORE, ROBERT E OR MILDRED	$107.79	$107.79
08/13/2010	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 5070	$-107.62	$0.00
07/13/2010	BILL	DENSMORE, ROBERT E OR MILDRED	$107.62	$107.62
08/14/2009	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 4282	$-104.50	$0.00
07/09/2009	BILL	DENSMORE, ROBERT E OR MILDRED	$104.50	$104.50
08/06/2008	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 3996	$-104.13	$0.00
07/16/2008	BILL	DENSMORE, ROBERT E OR MILDRED	$104.13	$104.13
08/15/2007	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 3697	$-101.10	$0.00
07/13/2007	BILL	DENSMORE, ROBERT E OR MILDRED	$101.10	$101.10
08/22/2006	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 3326	$-121.03	$0.00
07/18/2006	BILL	DENSMORE, ROBERT E OR MILDRED	$121.03	$121.03
08/09/2005	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 3012	$-135.28	$0.00
07/26/2005	BILL	DENSMORE, ROBERT E OR MILDRED	$135.28	$135.28
08/03/2004	PAYMENT	CHECK BANK: 94-77 NUM: 2673	$-155.30	$0.00
07/08/2004	BILL	DENSMORE, ROBERT E OR MILDRED	$155.30	$155.30
10/06/2003	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 2383	$-122.16	$0.00
08/07/2003	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 2316	$-40.75	$122.16
07/23/2003	BILL	DENSMORE, ROBERT E OR MILDRED	$162.91	$162.91
08/09/2002	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 1922	$-172.72	$0.00
07/10/2002	BILL	DENSMORE, ROBERT E OR MILDRED	$172.72	$172.72
08/17/2001	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 1485	$-208.84	$0.00
07/13/2001	BILL	DENSMORE, ROBERT E OR MILDRED	$208.84	$208.84
08/07/2000	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 1156	$-217.84	$0.00
07/14/2000	BILL	DENSMORE, ROBERT E OR MILDRED	$217.84	$217.84
08/04/1999	PAYMENT	DENSMORE, ROBERT E OR MILDRED CHECK BANK: 94-77 NUM: 838	$-242.52	$0.00
07/20/1999	BILL	DENSMORE, ROBERT E OR MILDRED	$242.52	$242.52