Tax Account MH009535
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 | 8635 S HWY 95A SILVER SPRINGS |
| Balance | $39.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $157.31 |
| Total | $157.31 |
| Paid | $118.31 |
| Balance | $39.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $152.74 | $0.00 | $152.74 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | FROST, RODNEY T / CAROL A CHECK 8114 | $-39.00 | $39.00 |
| 10/11/2024 | PAYMENT | FROST, RODNEY CHECK 8070 | $-39.00 | $78.00 |
| 08/29/2024 | PAYMENT | FROST, RODNEY ET AL CHECK 8056 | $-40.31 | $117.00 |
| 07/16/2024 | BILL | FROST, RODNEY ET AL | $157.31 | $157.31 |
| 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 |