Tax Account MH009535

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Owners

FROST, RODNEY ET AL
P O BOX 119
SILVER SPRINGS, NV 89429

ASSOCIATES HOUSING FINANCE

FROST, CAROL

Account Summary

Account ID	MH009535
Account Type	Personal Property
Location	HWY 95A S 8635
Balance	$0.00
Currently Due	$0.00

Account ID

MH009535

Account Type

Personal Property

Location

HWY 95A S 8635

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$152.74
Total	$152.74
Paid	$152.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$152.74

Total

$152.74

Paid

$152.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.74	$0.00	$38.74	$38.74	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$136.27	$0.00	$136.27	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$132.41	$0.00	$132.41	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$128.45	$0.00	$128.45	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$124.70	$0.00	$124.70	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$121.05	$0.00	$121.05	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$117.51	$0.00	$117.51	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$114.54	$0.00	$114.54	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	FROST, RODNEY OR CAROL CHECK 7947	$-38.00	$0.00
01/04/2024	PAYMENT	FROST, RODNEY OR CAROL CHECK 8027	$-38.00	$38.00
10/06/2023	PAYMENT	FROST, RODNEY OR CAROL CHECK 8007	$-38.00	$76.00
09/07/2023	PAYMENT	FROST, CAROL CHECK 7996	$-38.74	$114.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PAYMENT	$-3.87	$152.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.87	$156.61
07/14/2023	BILL	FROST, RODNEY OR CAROL	$152.74	$152.74
02/28/2023	PAYMENT	FROST, RODNEY OR CAROL CHECK 7959	$-34.00	$0.00
01/05/2023	PAYMENT	FROST, RODNEY T AND CAROL A CHECK 7919	$-34.00	$34.00
10/04/2022	PAYMENT	FROST, RODNEY OR CAROL CHECK 7901	$-34.00	$68.00
08/24/2022	PAYMENT	FROST, RODNEY OR CAROL CHECK 7887	$-34.27	$102.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$136.27
07/14/2022	BILL	FROST, RODNEY OR CAROL	$136.32	$136.32
03/04/2022	PAYMENT	FROST, RODNEY OR CAROL CHECK 7842	$-33.06	$0.00
12/29/2021	PAYMENT	FROST, RODNEY OR CAROL CHECK 7823	$-33.06	$33.06
10/05/2021	PAYMENT	FROST, CAROL CHECK 7786	$-33.06	$66.12
08/23/2021	PAYMENT	FROST, RODNEY OR CAROL CHECK CK. 7771	$-33.23	$99.18
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$132.41
07/22/2021	BILL	FROST, RODNEY OR CAROL	$132.41	$132.41
03/03/2021	PAYMENT	FROST, RODNEY OR CAROL CHECK 7719	$-32.11	$0.00
01/11/2021	PAYMENT	FROST, CAROL CHECK 7693	$-32.11	$32.11
10/16/2020	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7661	$-32.11	$64.22
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-3.21	$96.33
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.21	$99.54
08/25/2020	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7646	$-32.12	$96.33
07/07/2020	BILL	FROST, RODNEY OR CAROL	$128.45	$128.45
03/03/2020	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7583	$-31.17	$0.00
01/07/2020	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7561	$-31.17	$31.17
10/03/2019	PAYMENT	FROST, CAROL CHECK NUM: 7532	$-31.17	$62.34
08/20/2019	PAYMENT	FROST, CAROL CHECK NUM: 7513	$-31.19	$93.51
07/10/2019	BILL	FROST, RODNEY OR CAROL	$124.70	$124.70
03/08/2019	PAYMENT	FROST, CAROL CHECK NUM: 7456	$-30.26	$0.00
12/31/2018	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7430	$-30.26	$30.26
10/03/2018	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7400	$-30.26	$60.52
08/22/2018	PAYMENT	FROST, CAROL CHECK NUM: 7381	$-30.27	$90.78
07/10/2018	BILL	FROST, RODNEY OR CAROL	$121.05	$121.05
03/06/2018	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7308	$-29.37	$0.00
01/03/2018	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7275	$-29.37	$29.37
10/03/2017	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7231	$-29.37	$58.74
08/29/2017	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7213	$-29.40	$88.11
07/11/2017	BILL	FROST, RODNEY OR CAROL	$117.51	$117.51
03/07/2017	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7143	$-28.63	$0.00
01/10/2017	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 7120	$-28.63	$28.63
08/22/2016	PAYMENT	FROST, RODNEY T/CAROL A CHECK NUM: 7049	$-57.28	$57.26
07/14/2016	BILL	FROST, RODNEY OR CAROL	$114.54	$114.54
12/30/2015	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6944	$-57.14	$0.00
08/18/2015	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6753	$-57.17	$57.14
07/08/2015	BILL	FROST, RODNEY OR CAROL	$114.31	$114.31
03/02/2015	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6805	$-27.74	$0.00
01/07/2015	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6898	$-27.74	$27.74
08/25/2014	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6839	$-55.50	$55.48
07/10/2014	BILL	FROST, RODNEY OR CAROL	$110.98	$110.98
01/09/2014	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6632	$-53.86	$0.00
08/20/2013	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6579	$-53.89	$53.86
07/11/2013	BILL	FROST, RODNEY OR CAROL	$107.75	$107.75
01/02/2013	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6491	$-52.30	$0.00
08/20/2012	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6439	$-52.31	$52.30
07/12/2012	BILL	FROST, RODNEY OR CAROL	$104.61	$104.61
12/29/2011	PAYMENT	FROST, RODNEY T & CAROL A CHECK NUM: 6336	$-50.78	$0.00
08/24/2011	PAYMENT	FROST, RODNEY OR CAROL CHECK NUM: 6275	$-50.78	$50.78
07/13/2011	BILL	FROST, RODNEY OR CAROL	$101.56	$101.56
01/06/2011	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 0 NUM: 6172	$-50.68	$0.00
08/18/2010	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 94-7074 NUM: 6095	$-50.71	$50.68
07/13/2010	BILL	FROST, RODNEY OR CAROL	$101.39	$101.39
08/19/2009	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 94-7074 NUM: 5887	$-98.44	$0.00
07/09/2009	BILL	FROST, RODNEY OR CAROL	$98.44	$98.44
03/03/2009	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 94-7074 NUM: 5780	$-34.86	$0.00
01/20/2009	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 94-7074 NUM: 5741	$-31.69	$34.86
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.17	$66.55
10/08/2008	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 94-7074 NUM: 5616	$-31.69	$63.38
08/19/2008	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 5648	$-31.72	$95.07
07/16/2008	BILL	FROST, RODNEY OR CAROL	$126.79	$126.79
03/10/2008	PAYMENT	FROST, RODNEY T OR CAROL A CHECK BANK: 90-7118 NUM: 5551	$-35.69	$0.00
01/14/2008	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 90-7118 NUM: 5518	$-35.69	$35.69
10/04/2007	PAYMENT	FROST, RODNEY T OR CAROL A CHECK BANK: 90-7118 NUM: 5447	$-35.69	$71.38
08/27/2007	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 5412	$-35.71	$107.07
07/13/2007	BILL	FROST, RODNEY OR CAROL	$142.78	$142.78
03/07/2007	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 5082	$-39.84	$0.00
01/09/2007	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 90-7118 NUM: 5032	$-39.84	$39.84
10/05/2006	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 4945	$-43.83	$79.68
09/06/2006	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 90-7118 NUM: 4921	$-39.85	$123.51
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.99	$163.36
07/18/2006	BILL	FROST, RODNEY OR CAROL	$159.37	$159.37
03/09/2006	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118-3211 NUM: 5208	$-42.34	$0.00
01/06/2006	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118-3211 NUM: 5133	$-42.34	$42.34
10/21/2005	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 4727	$-50.80	$84.68
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.23	$135.48
09/08/2005	PAYMENT	FROST, CAROL CHECK BANK: 82-40 NUM: 374355777	$-42.34	$131.25
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.23	$173.59
07/26/2005	BILL	FROST, RODNEY OR CAROL	$169.36	$169.36
03/07/2005	PAYMENT	FROST, RODNEY T OR CAROL CHECK BANK: 90-7118-3211 NUM: 4389	$-46.85	$0.00
12/30/2004	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 4290	$-46.85	$46.85
10/08/2004	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 4172	$-46.85	$93.70
08/19/2004	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118-3211 NUM: 4107	$-46.87	$140.55
07/08/2004	BILL	FROST, RODNEY OR CAROL	$187.42	$187.42
03/03/2004	PAYMENT	FROST, RODNEY T OR CAROL A CHECK BANK: 90-7118 NUM: 3881	$-45.56	$0.00
01/08/2004	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 3812	$-45.56	$45.56
10/07/2003	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 3701	$-45.56	$91.12
08/21/2003	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 90-7118 NUM: 3625	$-45.59	$136.68
07/23/2003	BILL	FROST, RODNEY OR CAROL	$182.27	$182.27
03/04/2003	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 3399	$-47.06	$0.00
01/07/2003	PAYMENT	FROST, RODNEY T OR CAROL A CHECK BANK: 11-7000 NUM: 3313	$-47.06	$47.06
10/18/2002	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 3573	$-47.06	$94.12
08/27/2002	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 3472	$-47.35	$141.18
07/10/2002	BILL	FROST, RODNEY OR CAROL	$188.53	$188.53
03/06/2002	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 11-7000 NUM: 2931	$-56.33	$0.00
01/31/2002	PAYMENT	FROST, RODNEY T OR CAROL A CHECK BANK: 11-7000 NUM: 2874	$-67.59	$56.33
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.63	$123.92
01/07/2002	PAYMENT	FROST, RODNEY T & CAROL A CHECK BANK: 11-7000 NUM: 2824	$-56.33	$118.29
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.63	$174.62
08/21/2001	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 2574	$-56.53	$168.99
07/13/2001	BILL	FROST, RODNEY OR CAROL	$225.52	$225.52
03/06/2001	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 2246	$-57.74	$0.00
01/03/2001	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 2130	$-57.74	$57.74
10/03/2000	PAYMENT	FROST, RODNEY T OR CAROL A CHECK BANK: 11-7000 NUM: 1952	$-57.74	$115.48
08/22/2000	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 1879	$-57.90	$173.22
07/14/2000	BILL	FROST, RODNEY OR CAROL	$231.12	$231.12
03/28/2000	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 1607	$-69.61	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.33	$69.61
01/06/2000	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 1478	$-63.28	$63.28
10/08/1999	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 1332	$-63.28	$126.56
08/19/1999	PAYMENT	FROST, RODNEY OR CAROL CHECK BANK: 11-7000 NUM: 1238	$-63.60	$189.84
07/20/1999	BILL	FROST, RODNEY OR CAROL	$253.44	$253.44