Tax Account MH009524

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Owners

ADAMS, MICHAEL A ET AL
5360 REDEKER CT
SILVER SPRINGS, NV 89429-0000

CARPENTER, VALERIE

Account Summary

Account ID	MH009524
Account Type	Personal Property
Location	REDEKER CT 5360
Balance	$49.58
Currently Due	$49.58

Account ID

MH009524

Account Type

Personal Property

Location

REDEKER CT 5360

Balance

$49.58

Currently Due

$49.58

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.58
Total	$49.58
Paid	$0.00
Balance	$49.58
Due	$49.58
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$49.58

Total

$49.58

Paid

$0.00

Balance

$49.58

Due

$49.58

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	Pay Now
1	08/19/2024	08/29/2024	Due	$49.58	$0.00	$49.58	$0.00	$49.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.56	$0.00	$49.56	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$46.27	$0.00	$46.27	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$46.25	$0.00	$46.25	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$46.22	$0.00	$46.22	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$46.17	$0.00	$46.17	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$45.81	$0.00	$45.81	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$44.65	$0.00	$44.65	$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	ADAMS, MICHAEL A ET AL	$49.58	$49.58
07/24/2023	PAYMENT	MICHAEL A OR ADAMS PNP PNP - 139576695	$-49.56	$0.00
07/14/2023	BILL	ADAMS, MICHAEL A OR	$49.56	$49.56
08/08/2022	PAYMENT	MICHAEL A OR ADAMS PNP PNP - 118617515	$-46.25	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$46.25
07/14/2022	BILL	ADAMS, MICHAEL A OR	$46.29	$46.29
07/26/2021	PAYMENT	MICHAEL A OR ADAMS PNP PNP - 97582264	$-46.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$46.27
07/22/2021	BILL	ADAMS, MICHAEL A OR	$46.27	$46.27
07/15/2020	PAYMENT	MICHAEL ADAMS CORK: D BANK: PNP INTERNET NUM: 77894695	$-46.25	$0.00
07/07/2020	BILL	ADAMS, MICHAEL A OR	$46.25	$46.25
07/19/2019	PAYMENT	MICHAEL ADAMS CORK: D BANK: PNP INTERNET NUM: 61445344	$-46.22	$0.00
07/10/2019	BILL	ADAMS, MICHAEL A OR	$46.22	$46.22
07/17/2018	PAYMENT	VALERIE CARPENTER CORK: D BANK: PNP INTERNET NUM: 46190118	$-46.17	$0.00
07/10/2018	BILL	ADAMS, MICHAEL A OR	$46.17	$46.17
08/21/2017	PAYMENT	VALERIE CARPENTER CORK: D BANK: PNP INTERNET NUM: 34914682	$-45.81	$0.00
07/11/2017	BILL	ADAMS, MICHAEL A OR	$45.81	$45.81
07/21/2016	PAYMENT	MICHAEL ADAMS CORK: D BANK: PNP INTERNET NUM: 25488835	$-44.65	$0.00
07/14/2016	BILL	ADAMS, MICHAEL A OR	$44.65	$44.65
08/19/2015	PAYMENT	BELLMER, DONALD CASH	$-44.65	$0.00
07/08/2015	BILL	BELLMER, DONALD OR VIRGINIA	$44.65	$44.65
08/22/2014	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK NUM: 22085665885	$-44.65	$0.00
07/10/2014	BILL	BELLMER, DONALD OR VIRGINIA	$44.65	$44.65
08/22/2013	PAYMENT	BELLMER, DONALD CHECK NUM: 21239686552	$-44.02	$0.00
07/11/2013	BILL	BELLMER, DONALD OR VIRGINIA	$44.02	$44.02
08/17/2012	PAYMENT	BELLMER, DONALD CHECK NUM: 20304584684	$-42.74	$0.00
07/12/2012	BILL	BELLMER, DONALD OR VIRGINIA	$42.74	$42.74
09/20/2011	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK NUM: 19004720545	$-45.93	$0.00
09/20/2011	ADJUST	POSTED INCORRECTLY NUM: 19004720545	$41.75	$45.93
09/20/2011	VOID	BELLMER, DONALD OR VIRGINIA CHECK NUM: 19004720545	$-41.75	$4.18
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.18	$45.93
07/13/2011	BILL	BELLMER, DONALD OR VIRGINIA	$41.75	$41.75
08/27/2010	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: MONEY ORDER NUM: 992297271	$-41.75	$0.00
07/13/2010	BILL	BELLMER, DONALD OR VIRGINIA	$41.75	$41.75
08/20/2009	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: MONEY ORDER NUM: 734317692	$-40.75	$0.00
07/09/2009	BILL	BELLMER, DONALD OR VIRGINIA	$40.75	$40.75
11/10/2008	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: MONEY ORDER NUM: 585953794	$-4.08	$0.00
09/04/2008	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 15-800 NUM: 5502955	$-40.84	$4.08
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.08	$44.92
07/16/2008	BILL	BELLMER, DONALD OR VIRGINIA	$40.84	$40.84
10/25/2007	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 15-800 NUM: 30487083	$-44.92	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.08	$44.92
07/13/2007	BILL	BELLMER, DONALD OR VIRGINIA	$40.84	$40.84
10/31/2006	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 82-40 NUM: 578744670	$-44.95	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.09	$44.95
07/18/2006	BILL	BELLMER, DONALD OR VIRGINIA	$40.86	$40.86
08/17/2005	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 75-53 NUM: 792064297	$-40.47	$0.00
07/26/2005	BILL	BELLMER, DONALD OR VIRGINIA	$40.47	$40.47
08/25/2004	PAYMENT	BELLMER, VIRGINIA CHECK BANK: 82-40 NUM: 184972221	$-40.47	$0.00
07/08/2004	BILL	BELLMER, DONALD OR VIRGINIA	$40.47	$40.47
08/21/2003	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 94-169 NUM: 1345	$-40.05	$0.00
07/23/2003	BILL	BELLMER, DONALD OR VIRGINIA	$40.05	$40.05
08/22/2002	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 94-169 NUM: 1049	$-38.75	$0.00
07/10/2002	BILL	BELLMER, DONALD OR VIRGINIA	$38.75	$38.75
08/21/2001	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 94-169 NUM: 639	$-38.10	$0.00
07/13/2001	BILL	BELLMER, DONALD OR VIRGINIA	$38.10	$38.10
10/03/2000	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 82-40 NUM: 986145672	$-41.06	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.73	$41.06
07/14/2000	BILL	BELLMER, DONALD OR VIRGINIA	$37.33	$37.33
08/25/1999	PAYMENT	BELLMER, DONALD OR VIRGINIA CHECK BANK: 82-40 NUM: 923231514	$-39.42	$0.00
07/20/1999	BILL	BELLMER, DONALD OR VIRGINIA	$39.42	$39.42