Tax Account MH009606

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Owners

NATIONAL HOME FUNDING
1340 W 5TH ST #21
SILVER SPRINGS, NV 89429

HUFFMAN, GENE & MARY TRS

Account Summary

Account ID	MH009606
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009606

Account Type

Personal Property

Location

1340 W 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.32
Total	$43.32
Paid	$43.32
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

$43.32

Total

$43.32

Paid

$43.32

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	$43.32	$0.00	$43.32	$43.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.07	$0.00	$42.07	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$38.09	$0.00	$38.09	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$38.17	$0.00	$38.17	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$38.15	$0.00	$38.15	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$38.02	$0.00	$38.02	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$38.11	$0.00	$38.11	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$37.71	$0.00	$37.71	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PENNINGTON, RAY CHECK 29275963255	$-43.32	$0.00
07/16/2024	BILL	NATIONAL HOME FUNDING	$43.32	$43.32
08/22/2023	PAYMENT	NATIONAL HOME FUNDING CHECK 28882179483	$-42.07	$0.00
07/14/2023	BILL	NATIONAL HOME FUNDING	$42.07	$42.07
08/10/2022	PAYMENT	PENNINGTON, RAYMOND CHECK MO 27884945046	$-38.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.09
07/14/2022	BILL	NATIONAL HOME FUNDING	$38.11	$38.11
08/06/2021	PAYMENT	NATIONAL HOME FUNDING CHECK 27534451522	$-38.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.26
07/22/2021	BILL	NATIONAL HOME FUNDING	$38.26	$38.26
08/03/2020	PAYMENT	PENNINGTON, RAY CASH	$-38.17	$0.00
07/07/2020	BILL	NATIONAL HOME FUNDING	$38.17	$38.17
08/13/2019	PAYMENT	RAYMOND PENNINGTON CASH	$-38.15	$0.00
07/10/2019	BILL	NATIONAL HOME FUNDING	$38.15	$38.15
08/14/2018	PAYMENT	NATIONAL HOME FUNDING CASH	$-38.02	$0.00
07/10/2018	BILL	NATIONAL HOME FUNDING	$38.02	$38.02
08/11/2017	PAYMENT	PENNINGTON, RAYMOND CASH	$-38.11	$0.00
07/11/2017	BILL	NATIONAL HOME FUNDING	$38.11	$38.11
08/08/2016	PAYMENT	PENNINGTON, RAYMOND CASH	$-37.71	$0.00
07/14/2016	BILL	NATIONAL HOME FUNDING	$37.71	$37.71
08/03/2015	PAYMENT	PENNINGTON, RAY CASH	$-37.83	$0.00
07/08/2015	BILL	NATIONAL HOME FUNDING	$37.83	$37.83
08/11/2014	PAYMENT	PENNINGTON, RAYMOND CASH	$-37.64	$0.00
07/10/2014	BILL	NATIONAL HOME FUNDING	$37.64	$37.64
08/20/2013	PAYMENT	PENNINGTON, RAYMOND CASH	$-36.54	$0.00
07/11/2013	BILL	NATIONAL HOME FUNDING	$36.54	$36.54
08/20/2012	PAYMENT	NATIONAL HOME FUNDING CASH	$-35.49	$0.00
07/12/2012	BILL	NATIONAL HOME FUNDING	$35.49	$35.49
08/01/2011	PAYMENT	PENNINGTON, RAYMOND CASH	$-34.46	$0.00
07/13/2011	BILL	NATIONAL HOME FUNDING	$34.46	$34.46
08/13/2010	PAYMENT	NATIONAL HOME FUNDING CASH	$-34.68	$0.00
07/13/2010	BILL	NATIONAL HOME FUNDING	$34.68	$34.68
07/24/2009	PAYMENT	NATIONAL HOME FUNDING CASH	$-33.67	$0.00
07/09/2009	BILL	NATIONAL HOME FUNDING	$33.67	$33.67
08/19/2008	PAYMENT	NATIONAL HOME FUNDING CASH	$-34.34	$0.00
07/16/2008	BILL	NATIONAL HOME FUNDING	$34.34	$34.34
08/07/2007	PAYMENT	NATIONAL HOME FUNDING CASH	$-33.85	$0.00
07/13/2007	BILL	NATIONAL HOME FUNDING	$33.85	$33.85
08/22/2006	PAYMENT	CASH CASH	$-33.03	$0.00
07/18/2006	BILL	NATIONAL HOME FUNDING	$33.03	$33.03
08/16/2005	PAYMENT	PENNINGTON, RAYMOND CASH	$-32.07	$0.00
07/26/2005	BILL	NATIONAL HOME FUNDING	$32.07	$32.07
08/09/2004	PAYMENT	PENNINGTON, RAYMOND CASH	$-19.54	$0.00
07/08/2004	BILL	NATIONAL HOME FUNDING	$19.54	$19.54
08/28/2003	PAYMENT	PENNINGTON, RAY CHECK BANK: 15-800 NUM: 561889445	$-19.33	$0.00
07/23/2003	BILL	NATIONAL HOME FUNDING	$19.33	$19.33
08/21/2002	PAYMENT	NATIONAL HOME FUNDING CASH	$-18.72	$0.00
07/10/2002	BILL	NATIONAL HOME FUNDING	$18.72	$18.72
08/06/2001	PAYMENT	PENNNGTON, RAYMOND CASH	$-18.40	$0.00
07/13/2001	BILL	NATIONAL HOME FUNDING	$18.40	$18.40
08/07/2000	PAYMENT	PENNINGTON, RAYMOND CASH	$-18.03	$0.00
07/14/2000	BILL	NATIONAL HOME FUNDING	$18.03	$18.03
08/04/1999	PAYMENT	PENNINGTON, RAYMOND CASH	$-115.76	$0.00
07/20/1999	BILL	NATIONAL HOME FUNDING	$19.04	$115.76
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$1.95	$96.72
06/30/1999	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.00	$94.77
07/16/1998	BILL	NATIONAL HOME FUNDING	$19.48	$67.77
06/30/1998	INTEREST	Instlmnt1 Interest for 1997-98	$1.94	$48.29
06/30/1998	PENALTY	Instlmnt 1 Penalty for 1997-98	$27.00	$46.35
07/14/1997	BILL	NATIONAL HOME FUNDING	$19.35	$19.35