Tax Account MH009348

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Owners

HORTON, ROBERT H
1650 ERMINE ST
SILVER SPRINGS, NV 89429

HORTON, JOY R

Account Summary

Account ID	MH009348
Account Type	Personal Property
Location	ERMINE ST E 1650
Balance	$0.00
Currently Due	$0.00

Account ID

MH009348

Account Type

Personal Property

Location

ERMINE ST E 1650

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.64
Total	$39.64
Paid	$39.64
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

$39.64

Total

$39.64

Paid

$39.64

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	$39.64	$0.00	$39.64	$39.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.62	$0.00	$39.62	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$36.95	$0.00	$36.95	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$36.97	$3.70	$40.67	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$36.95	$3.70	$40.65	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$36.91	$3.69	$40.60	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$36.63	$3.66	$40.29	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$35.70	$0.00	$35.70	$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	ROBERT H HORTON PNP PNP - 159660277	$-39.64	$0.00
07/16/2024	BILL	HORTON, ROBERT H	$39.64	$39.64
09/01/2023	PAYMENT	HORTON, ROBERT H CHECK 0057313059	$-39.62	$0.00
07/14/2023	BILL	HORTON, ROBERT H	$39.62	$39.62
07/28/2022	PAYMENT	ROBERT H HORTON SYS PNP - 118301474 ORIG: PNP	$-36.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$36.95
07/28/2022	ADJUST	ROBERT H HORTON PNP PNP - 118301474 VOIDED PAYMENT: 661349. REASON: BILL AMENDMENT	$36.99	$36.99
07/27/2022	PAYMENT	ROBERT H HORTON PNP PNP - 118301474	$-36.99	$0.00
07/14/2022	BILL	HORTON, ROBERT H	$36.99	$36.99
10/28/2021	PAYMENT	ROBERT H. NORTON PNP PNP - 102546899	$-36.99	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.99
07/22/2021	BILL	FORCIER, TROY & BRANDI JTWROS	$36.99	$36.99
02/04/2021	PAYMENT	FORCIER, BRANDI CREDIT PNP 8326374	$-40.67	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.22	$40.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.22	$42.89
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.70	$40.67
07/07/2020	BILL	FORCIER, TROY & BRANDI JTWROS	$36.97	$36.97
01/27/2020	PAYMENT	TROY FORCIER CORK: D BANK: PNP INTERNET NUM: 70220685	$-40.65	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.70	$40.65
07/10/2019	BILL	FORCIER, TROY & BRANDI JTWROS	$36.95	$36.95
02/25/2019	PAYMENT	CURT GIBSON CORK: D BANK: PNP INTERNET NUM: 54984036	$-80.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.69	$80.89
07/10/2018	BILL	FORCIER, TROY & BRANDI JTWROS	$36.91	$77.20
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.66	$40.29
07/11/2017	BILL	FORCIER, TROY & BRANDI JTWROS	$36.63	$36.63
08/10/2016	PAYMENT	DAVIS, CHARLOTTE CHECK NUM: 1858	$-35.70	$0.00
07/14/2016	BILL	FORCIER, TROY & BRANDI JTWROS	$35.70	$35.70
07/27/2015	PAYMENT	FORCIER, TROY & BRANDI JTWROS CHECK NUM: 1840	$-35.70	$0.00
07/08/2015	BILL	FORCIER, TROY & BRANDI JTWROS	$35.70	$35.70
07/24/2014	PAYMENT	DAVIS, CHARLOTTE CHECK NUM: 1805	$-35.70	$0.00
07/10/2014	BILL	FORCIER, TROY & BRANDI JTWROS	$35.70	$35.70
07/31/2013	PAYMENT	DAVIS, CHARLOTTE CHECK NUM: 1566	$-35.60	$0.00
07/11/2013	BILL	FORCIER, TROY & BRANDI JTWROS	$35.60	$35.60
08/06/2012	PAYMENT	DAVIS, CHARLOTTE CHECK NUM: 1007	$-34.17	$0.00
07/12/2012	BILL	FORCIER, TROY & BRANDI JTWROS	$34.17	$34.17
08/17/2011	PAYMENT	DAVIS, CHARLOTTE M CHECK NUM: 1502	$-33.37	$0.00
07/13/2011	BILL	FORCIER, TROY & BRANDI JTWROS	$33.37	$33.37
08/27/2010	PAYMENT	DAVIS, CHARLOTTE & CURTISS CHECK BANK: 91-527 NUM: 1396	$-33.37	$0.00
07/13/2010	BILL	FORCIER, TROY & BRANDI JTWROS	$33.37	$33.37
09/22/2009	PAYMENT	DAVIS, CHARLOTTE OR CURTISS CASH NUM: *	$-35.84	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.26	$35.84
07/09/2009	BILL	FORCIER, TROY & BRANDI JTWROS	$32.58	$32.58
08/05/2008	PAYMENT	DAVIS, CURTISS H OR CHARLOTTE CHECK BANK: 91-527 NUM: 1281	$-32.65	$0.00
07/16/2008	BILL	DAVIS, CURTISS H OR CHARLOTTE	$32.65	$32.65
11/21/2007	PAYMENT	DAVIS, CURTISS H OR CHARLOTTE CHECK BANK: 91-527 NUM: 1241	$-35.92	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.27	$35.92
07/13/2007	BILL	DAVIS, CURTISS H OR CHARLOTTE	$32.65	$32.65
08/14/2006	PAYMENT	DAVIS, CURTISS H OR CHARLOTTE CHECK BANK: 91-527 NUM: 1173	$-32.67	$0.00
07/18/2006	BILL	DAVIS, CURTISS H OR CHARLOTTE	$32.67	$32.67
08/17/2005	PAYMENT	DAVIS, CURTISS H OR CHARLOTTE CHECK BANK: 91-527 NUM: 1038	$-32.35	$0.00
07/26/2005	BILL	DAVIS, CURTISS H OR CHARLOTTE	$32.35	$32.35
08/24/2004	PAYMENT	DAVIS, CURTISS H OR CHARLOTTE CHECK BANK: 94-7074 NUM: 4397	$-32.35	$0.00
07/08/2004	BILL	DAVIS, CURTISS H OR CHARLOTTE	$32.35	$32.35
08/19/2003	PAYMENT	DAVIS, CURTISS H OR CHARLOTTE CHECK BANK: 94-7074 NUM: 4236	$-32.02	$0.00
07/23/2003	BILL	DAVIS, CURTISS H OR CHARLOTTE	$32.02	$32.02
07/23/2002	PAYMENT	DAVIS, CURTISS H OR CHARLOTTE CHECK BANK: 94-7074 NUM: 3921	$-30.98	$0.00
07/10/2002	BILL	DAVIS, CURTISS H OR CHARLOTTE	$30.98	$30.98
07/30/2001	PAYMENT	DAVIS, CURTISS & CHARLOTTE CHECK BANK: 94-7074 NUM: 3542	$-30.45	$0.00
07/13/2001	BILL	DAVIS, CURTISS H OR CHARLOTTE	$30.45	$30.45
08/04/2000	PAYMENT	DAVIS, CURTISS H OR CHARLOTTE CHECK BANK: 94-7074 NUM: 3105	$-29.82	$0.00
07/14/2000	BILL	DAVIS, CURTISS H OR CHARLOTTE	$29.82	$29.82
07/29/1999	PAYMENT	DAVIS, CURTISS OR CHARLOTTE CHECK BANK: 94-204 NUM: 2171	$-31.50	$0.00
07/20/1999	BILL	DAVIS, CURTISS H OR CHARLOTTE	$31.50	$31.50