Tax Account MH009313

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Owners

LOGINOV, SEVA
1235 E 10TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009313
Account Type	Personal Property
Location	1235 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009313

Account Type

Personal Property

Location

1235 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$29.46
Total	$32.41
Paid	$32.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$29.46

Total

$32.41

Paid

$32.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$29.46	$2.95	$0.00	$29.46	$32.41	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$28.09	$2.81	$0.00	$30.90	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$28.08	$2.81	$0.00	$30.89	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$26.20	$0.00	$0.00	$26.20	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$26.21	$0.00	$0.00	$26.21	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$26.20	$0.00	$0.00	$26.20	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$26.18	$0.00	$0.00	$26.18	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$26.16	$0.00	$0.00	$26.16	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$25.95	$0.00	$0.00	$25.95	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$25.29	$0.00	$0.00	$25.29	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	SEVA LOGINOV PNP 204285321	$-32.41	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$2.95	$32.41
07/15/2026	BILL	LOGINOV, SEVA	$29.46	$29.46
08/04/2025	PAYMENT	SEVA LOGINOV PNP PNP - 180364386	$-28.11	$0.00
07/16/2025	BILL	LOGINOV, SEVA	$28.11	$28.11
05/12/2025	PAYMENT	SEVA LOGINOV PNP PNP - 175978136	$-30.90	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$30.90
07/16/2024	BILL	LOGINOV, SEVA	$28.09	$28.09
02/13/2024	PAYMENT	SEVA LOGINOV PNP PNP - 151029592	$-30.89	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$30.89
07/14/2023	BILL	LOGINOV, SEVA	$28.08	$28.08
08/18/2022	PAYMENT	SEVA LOGINOV PNP PNP - 119589514	$-26.20	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$26.20
07/14/2022	BILL	LOGINOV, SEVA	$26.19	$26.19
10/12/2021	PAYMENT	SEVA LOGINOV PNP PNP - 101670863	$-26.21	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.21
07/22/2021	BILL	LOGINOV, SEVA	$26.21	$26.21
08/21/2020	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 020081703150131	$-26.20	$0.00
07/07/2020	BILL	ROBINSON, DEANNA & KIM TRS	$26.20	$26.20
08/19/2019	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 019081603189145	$-26.18	$0.00
07/10/2019	BILL	ROBINSON, DEANNA & KIM TRS	$26.18	$26.18
08/20/2018	PAYMENT	ROBINSON TRUST CORK: D BANK: WF INTERNET NUM: 018081703135663	$-26.16	$0.00
07/10/2018	BILL	ROBINSON, DEANNA & KIM TRS	$26.16	$26.16
08/22/2017	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 017082103089394	$-25.95	$0.00
07/11/2017	BILL	ROBINSON, KIM	$25.95	$25.95
08/10/2016	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 016081003096025	$-25.29	$0.00
07/14/2016	BILL	ROBINSON, KIM	$25.29	$25.29
07/27/2015	PAYMENT	CHRESTENSEN, JAMES MILTON CHECK NUM: R206216046674	$-25.29	$0.00
07/08/2015	BILL	CHRESTENSEN, JAMES MILTON	$25.29	$25.29
08/26/2014	PAYMENT	CHRESTENSEN, JAMES MILTON CASH	$-25.29	$0.00
07/10/2014	BILL	CHRESTENSEN, JAMES MILTON	$25.29	$25.29
08/08/2013	PAYMENT	CAYETTE, A/HARPER, T C CHECK NUM: 4166	$-25.23	$0.00
07/11/2013	BILL	HARPER, TRUDY ET AL	$25.23	$25.23
08/13/2012	PAYMENT	MUMMEY, SALLY F ETAL CHECK NUM: 4986	$-24.21	$0.00
07/12/2012	BILL	MUMMEY, SALLY F ETAL	$24.21	$24.21
08/01/2011	PAYMENT	MUMMEY, SALLY F ETAL CHECK NUM: 4814	$-23.65	$0.00
07/13/2011	BILL	MUMMEY, SALLY F ETAL	$23.65	$23.65
08/13/2010	PAYMENT	MUMMEY, SALLY F ETAL CHECK BANK: 94-72 NUM: 4579	$-23.65	$0.00
07/13/2010	BILL	MUMMEY, SALLY F ETAL	$23.65	$23.65
08/28/2009	PAYMENT	MUMMEY, SALLY F ETAL CHECK BANK: 94-72 NUM: 4408	$-23.08	$0.00
07/09/2009	BILL	MUMMEY, SALLY F ETAL	$23.08	$23.08
07/25/2008	PAYMENT	MUMMEY, SALLY F ETAL CHECK BANK: 94-72 NUM: 4107	$-23.13	$0.00
07/16/2008	BILL	MUMMEY, SALLY F ETAL	$23.13	$23.13
08/08/2007	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72-1224 NUM: 3815	$-23.13	$0.00
07/13/2007	BILL	MUMMEY, SALLY F ETAL	$23.13	$23.13
07/31/2006	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72-1224 NUM: 3406	$-23.15	$0.00
07/18/2006	BILL	MUMMEY, SALLY F ETAL	$23.15	$23.15
08/09/2005	PAYMENT	MUMMEY, SALLY F ETAL CASH	$-22.93	$0.00
07/26/2005	BILL	MUMMEY, SALLY F ETAL	$22.93	$22.93
08/19/2004	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 2739	$-22.93	$0.00
07/08/2004	BILL	MUMMEY, EMMETT D	$22.93	$22.93
08/21/2003	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 2381	$-22.69	$0.00
07/23/2003	BILL	MUMMEY, EMMETT D	$22.69	$22.69
07/19/2002	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 1957	$-21.96	$0.00
07/10/2002	BILL	MUMMEY, EMMETT D	$21.96	$21.96
07/25/2001	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 1612	$-21.59	$0.00
07/13/2001	BILL	MUMMEY, EMMETT D	$21.59	$21.59
07/25/2000	PAYMENT	MUMMEY, SALLY F CHECK BANK: 94-72 NUM: 1397	$-21.16	$0.00
07/14/2000	BILL	MUMMEY, EMMETT D	$21.16	$21.16
07/28/1999	PAYMENT	MUMMEY, EMMETT D CHECK BANK: 94-72 NUM: 1061	$-22.34	$0.00
07/20/1999	BILL	MUMMEY, EMMETT D	$22.34	$22.34