Tax Account MH009588

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Owners

HERLACHER, PEGGY A ET AL
5645 CHARJENE WY
SUN VALLEY, NV 89433

HERLACHER, JOHN H

Account Summary

Account ID	MH009588
Account Type	Personal Property
Location	5325 TAMARACK AVE SILVER SPRINGS
Balance	$21.74
Currently Due	$21.74

Account ID

MH009588

Account Type

Personal Property

Location

5325 TAMARACK AVE
SILVER SPRINGS

Balance

$21.74

Currently Due

$21.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$21.74
Total	$21.74
Paid	$0.00
Balance	$21.74
Due	$21.74
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$21.74

Total

$21.74

Paid

$0.00

Balance

$21.74

Due

$21.74

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	$21.74	$0.00	$21.74	$0.00	$21.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.73	$2.17	$23.90	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$20.28	$2.03	$22.31	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$37.62	$2.03	$39.65	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$20.27	$2.03	$22.30	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$20.26	$2.03	$22.29	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$20.24	$2.02	$22.26	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$20.09	$0.00	$20.09	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$19.58	$1.96	$21.54	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERLACHER, PEGGY A ET AL	$21.74	$21.74
04/04/2024	PAYMENT	JULIO GARCIA PNP PNP - 153804628	$-23.90	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.17	$23.90
07/14/2023	BILL	HERLACHER, PEGGY A & JOHN H	$21.73	$21.73
02/08/2023	PAYMENT	DOUGLAS BRUNSON PNP PNP - 129174892	$-22.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.03	$22.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$20.28
07/14/2022	BILL	HERLACHER, PEGGY A & JOHN H	$20.31	$20.31
04/06/2022	PAYMENT	DOUGLAS W BRUNSON PNP PNP - 112149702	$-39.65	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$39.65
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.03	$22.32
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$20.29
07/22/2021	BILL	HERLACHER, PEGGY A & JOHN H	$20.29	$20.29
03/15/2021	PAYMENT	BRUNSON DOUGLAS PNP PNP - 90433464	$-22.30	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.22	$22.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.22	$23.52
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.03	$22.30
07/07/2020	BILL	HERLACHER, PEGGY A & JOHN H	$20.27	$20.27
09/05/2019	PAYMENT	PEGGY HERLACHER CORK: D BANK: PNP INTERNET NUM: 63606757	$-22.29	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.03	$22.29
07/10/2019	BILL	HERLACHER, PEGGY A & JOHN H	$20.26	$20.26
03/07/2019	PAYMENT	RHEA BRUNSON CORK: D BANK: PNP INTERNET NUM: 55545441	$-22.26	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.02	$22.26
07/10/2018	BILL	HERLACHER, PEGGY A & JOHN H	$20.24	$20.24
08/14/2017	PAYMENT	PEGGY HERLACHER CORK: D BANK: PNP INTERNET NUM: 34707298	$-20.09	$0.00
07/11/2017	BILL	HERLACHER, PEGGY A & JOHN H	$20.09	$20.09
01/25/2017	PAYMENT	HERLACHER, PEGGY A & JOHN H CORK: B NUM: 605	$-21.54	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.96	$21.54
07/14/2016	BILL	HERLACHER, PEGGY A & JOHN H	$19.58	$19.58
03/29/2016	PAYMENT	BRUNSON, DOUGLAS & RHEA CASH NUM: *	$-21.54	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.96	$21.54
07/08/2015	BILL	HERLACHER, PEGGY A & JOHN H	$19.58	$19.58
07/05/2011	AMENDMENT	secured MH taxes to land	$-25.72	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$25.72
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.83	$20.13
07/13/2010	BILL	HERLACHER, PEGGY A & JOHN H	$18.30	$18.30
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/30/2008	PAYMENT	HERLACHER, PEGGY A & JOHN H CHECK BANK: 90-7118 NUM: 1352	$-17.90	$0.00
07/16/2008	BILL	HERLACHER, PEGGY A & JOHN H	$17.90	$17.90
07/31/2007	PAYMENT	HERLACHER, PEGGY CHECK BANK: 90-7118 NUM: 1299	$-17.90	$0.00
07/13/2007	BILL	HERLACHER, PEGGY A & JOHN H	$17.90	$17.90
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2004	PAYMENT	HERLACHER, PEGGY CHECK BANK: 90-7118 NUM: 1088	$-17.74	$0.00
07/08/2004	BILL	HERLACHER, PEGGY A & JOHN H	$17.74	$17.74
08/04/2003	PAYMENT	HERLACHER, PEGGY CHECK BANK: 90-7118 NUM: 909	$-17.56	$0.00
07/23/2003	BILL	HERLACHER, PEGGY A & JOHN H	$17.56	$17.56
07/18/2002	PAYMENT	HERLACHER, PEGGY A & JOHN H CHECK BANK: 11-7000 NUM: 714	$-16.99	$0.00
07/10/2002	BILL	HERLACHER, PEGGY A & JOHN H	$16.99	$16.99
07/24/2001	PAYMENT	HERLACHER, PEGGY A & JOHN H CHECK BANK: 11-7000 NUM: 525	$-16.70	$0.00
07/13/2001	BILL	HERLACHER, PEGGY A & JOHN H	$16.70	$16.70
07/25/2000	PAYMENT	HERLACHER, PEGGY A & JOHN H CHECK BANK: 11-7000 NUM: 321	$-16.36	$0.00
07/14/2000	BILL	HERLACHER, PEGGY A & JOHN H	$16.36	$16.36
07/28/1999	PAYMENT	HERLACHER, PEGGY A & JOHN H CHECK BANK: 11-7000 NUM: 135	$-17.27	$0.00
07/20/1999	BILL	HERLACHER, PEGGY A & JOHN H	$17.27	$17.27