Tax Account MH009467

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Owners

ROYAL, ROBERT W
4235 ANGEL ST
SILVER SPRINGS, NV 89429

21ST MORTGAGE CORP

Account Summary

Account ID	MH009467
Account Type	Personal Property
Location	4235 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009467

Account Type

Personal Property

Location

4235 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.15
Total	$42.15
Paid	$42.15
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

$42.15

Total

$42.15

Paid

$42.15

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	$42.15	$0.00	$42.15	$42.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.13	$4.21	$46.34	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$39.28	$0.00	$39.28	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$39.34	$0.00	$39.34	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$39.31	$3.93	$43.24	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$39.29	$3.93	$43.22	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$39.25	$0.00	$39.25	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$38.95	$0.00	$38.95	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$37.96	$0.00	$37.96	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313341	$-42.15	$0.00
07/16/2024	BILL	ROYAL, ROBERT W	$42.15	$42.15
10/06/2023	PAYMENT	ROYAL, ROBERT W CHECK 5194	$-46.34	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.21	$46.34
07/14/2023	BILL	ROYAL, ROBERT W OR SHARON A	$42.13	$42.13
07/28/2022	PAYMENT	ROYAL, ROBERT W SYS 5092 ORIG: CHECK	$-39.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$39.28
07/28/2022	ADJUST	ROYAL, ROBERT W CHECK 5092 VOIDED PAYMENT: 661324. REASON: BILL AMENDMENT	$39.30	$39.30
07/26/2022	PAYMENT	ROYAL, ROBERT W CHECK 5092	$-39.30	$0.00
07/14/2022	BILL	ROYAL, ROBERT W OR SHARON A	$39.30	$39.30
08/02/2021	PAYMENT	ROYAL, ROBERT W CHECK 4991	$-39.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.34
07/22/2021	BILL	ROYAL, ROBERT W OR SHARON A	$39.34	$39.34
08/31/2020	PAYMENT	LC CASH CASH	$-0.02	$0.00
08/31/2020	PAYMENT	ROYAL, ROBERT W OR SHARON A CORK: B NUM: 4842	$-43.22	$0.02
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.93	$43.24
07/07/2020	BILL	ROYAL, ROBERT W OR SHARON A	$39.31	$39.31
01/28/2020	PAYMENT	ROBERT ROYAL CORK: D BANK: PNP INTERNET NUM: 70257764	$-43.22	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.93	$43.22
07/10/2019	BILL	ROYAL, ROBERT W OR SHARON A	$39.29	$39.29
07/17/2018	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK NUM: 4303	$-39.25	$0.00
07/10/2018	BILL	ROYAL, ROBERT W OR SHARON A	$39.25	$39.25
08/23/2017	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK NUM: 4065	$-38.95	$0.00
07/11/2017	BILL	ROYAL, ROBERT W OR SHARON A	$38.95	$38.95
08/01/2016	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK NUM: 3745	$-37.96	$0.00
07/14/2016	BILL	ROYAL, ROBERT W OR SHARON A	$37.96	$37.96
03/29/2016	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK NUM: 3648	$-41.76	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.80	$41.76
07/08/2015	BILL	ROYAL, ROBERT W OR SHARON A	$37.96	$37.96
08/15/2014	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK NUM: 3237	$-37.96	$0.00
07/10/2014	BILL	ROYAL, ROBERT W OR SHARON A	$37.96	$37.96
03/21/2014	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK NUM: 3153	$-3.74	$0.00
03/10/2014	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK NUM: 3143	$-37.43	$3.74
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.74	$41.17
07/11/2013	BILL	ROYAL, ROBERT W OR SHARON A	$37.43	$37.43
10/09/2012	PAYMENT	ROYAL, ROBERT W OR SHARON A CORK: B NUM: 2752	$-39.97	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.63	$39.97
07/12/2012	BILL	ROYAL, ROBERT W OR SHARON A	$36.34	$36.34
08/22/2011	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK NUM: 2455	$-35.49	$0.00
07/13/2011	BILL	ROYAL, ROBERT W OR SHARON A	$35.49	$35.49
10/20/2010	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK BANK: 94-77 NUM: 2246	$-39.04	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.55	$39.04
07/13/2010	BILL	ROYAL, ROBERT W OR SHARON A	$35.49	$35.49
08/10/2009	PAYMENT	ROYAL, ROBERT CHECK BANK: 94-77 NUM: 1878	$-34.64	$0.00
07/09/2009	BILL	ROYAL, ROBERT W OR SHARON A	$34.64	$34.64
08/08/2008	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK BANK: 94-77 NUM: 1625	$-34.71	$0.00
07/16/2008	BILL	ROYAL, ROBERT W OR SHARON A	$34.71	$34.71
08/23/2007	PAYMENT	ROYAL, ROBERT W & SHARRON CHECK BANK: 94-72 NUM: 1301	$-34.72	$0.00
07/13/2007	BILL	ROYAL, ROBERT W OR SHARON A	$34.72	$34.72
09/12/2006	PAYMENT	ROYAL, ROBERT W OR SHARON CHECK BANK: 94-72 NUM: 1014	$-38.21	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.47	$38.21
07/18/2006	BILL	ROYAL, ROBERT W OR SHARON A	$34.74	$34.74
08/11/2005	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK BANK: 94-72 NUM: 697	$-34.40	$0.00
07/26/2005	BILL	ROYAL, ROBERT W OR SHARON A	$34.40	$34.40
07/19/2004	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK BANK: 94-72 NUM: 6777	$-34.40	$0.00
07/08/2004	BILL	ROYAL, ROBERT W OR SHARON A	$34.40	$34.40
09/03/2003	PAYMENT	ROYAL, ROBERT W OR SHARON A CHECK BANK: 94-72 NUM: 6467	$-37.46	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.41	$37.46
07/23/2003	BILL	ROYAL, ROBERT W OR SHARON A	$34.05	$34.05
09/12/2002	PAYMENT	ROYAL, SHARRON CHECK BANK: 94-77 NUM: 1372	$-36.25	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.30	$36.25
07/10/2002	BILL	ROYAL, ROBERT W OR SHARON A	$32.95	$32.95
09/14/2001	PAYMENT	ROYAL, ROBERT W & SHARRON CORK: B BANK: 94-72 NUM: 5835	$-35.62	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.24	$35.62
07/13/2001	BILL	ROYAL, BOB	$32.38	$32.38
08/18/2000	PAYMENT	ROYAL, ROBERT W & SHARRON CHECK BANK: 94-72 NUM: 5444	$-31.74	$0.00
07/14/2000	BILL	ROYAL, BOB	$31.74	$31.74
08/03/1999	PAYMENT	ROYAL, ROBERT & SHARRON CHECK BANK: 94-72 NUM: 5196	$-33.50	$0.00
07/20/1999	BILL	ROYAL, BOB	$33.50	$33.50