Tax Account MH009694

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Owners

BASHI, JIM
1285 E 6TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009694
Account Type	Personal Property
Location	1285 E 6TH ST SILVER SPRINGS
Balance	$54.54
Currently Due	$54.54

Account ID

MH009694

Account Type

Personal Property

Location

1285 E 6TH ST
SILVER SPRINGS

Balance

$54.54

Currently Due

$54.54

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.54
Total	$54.54
Paid	$0.00
Balance	$54.54
Due	$54.54
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54.54

Total

$54.54

Paid

$0.00

Balance

$54.54

Due

$54.54

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	$54.54	$0.00	$54.54	$0.00	$54.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.51	$5.45	$59.96	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$50.87	$0.00	$50.87	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$50.90	$0.00	$50.90	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$50.87	$5.09	$55.96	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$50.84	$5.08	$55.92	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$50.78	$5.08	$55.86	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$50.39	$5.04	$55.43	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$49.11	$0.00	$49.11	$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	BASHI, JIM	$54.54	$54.54
09/28/2023	PAYMENT	SHELLEY BASHI PNP PNP - 143207756	$-59.96	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.45	$59.96
07/14/2023	BILL	BASHI, JIM	$54.51	$54.51
08/26/2022	PAYMENT	STEVEN BOUDREAU PNP PNP - 119983452	$-50.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$50.87
07/14/2022	BILL	BASHI, JIM	$50.88	$50.88
11/04/2021	PAYMENT	SHELLEY PENTICO PNP PNP - 103044686	$-50.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.90
07/22/2021	BILL	BASHI, JIM	$50.90	$50.90
02/03/2021	PAYMENT	SHELLEY PENTICO ADJ	$-55.96	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.05	$55.96
02/03/2021	ADJUST	SHELLEY PENTICO PNP PNP - 88220859 REASON: CORR PNLTY AMT	$59.01	$59.01
02/02/2021	PAYMENT	SHELLEY PENTICO PNP PNP - 88220859	$-59.01	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.05	$59.01
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.09	$55.96
07/07/2020	BILL	BASHI, JIM	$50.87	$50.87
01/14/2020	PAYMENT	PENTICO, SHELLEY CASH	$-55.92	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.08	$55.92
07/10/2019	BILL	BASHI, JIM	$50.84	$50.84
12/03/2018	PAYMENT	PENTICO SHELLEY CORK: D BANK: PNP INTERNET NUM: 51595786	$-55.86	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.08	$55.86
07/10/2018	BILL	BASHI, JIM	$50.78	$50.78
04/09/2018	PAYMENT	PENTICO, SHELLEY CORK: D NUM: CREDIT CARD	$-5.04	$0.00
09/21/2017	PAYMENT	pentico, shelley & john CHECK NUM: 1425	$-50.39	$5.04
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.04	$55.43
07/11/2017	BILL	BASHI, JIM	$50.39	$50.39
07/19/2016	PAYMENT	BASHI, JIM CHECK NUM: 23481940432	$-49.11	$0.00
07/14/2016	BILL	BASHI, JIM	$49.11	$49.11
08/07/2015	PAYMENT	PENTICO, JOHN & SHELLEY CASH NUM: *	$-49.11	$0.00
07/08/2015	BILL	BASHI, JIM	$49.11	$49.11
08/26/2014	PAYMENT	BASHI, JIM CASH NUM: *	$-49.11	$0.00
07/10/2014	BILL	BASHI, JIM	$49.11	$49.11
08/19/2013	PAYMENT	PENTICO, SHELLEY OR JOHN CASH NUM: *	$-48.42	$0.00
07/11/2013	BILL	BASHI, JIM	$48.42	$48.42
10/11/2012	PAYMENT	PENTICO, SHELLEY OR JOHN CASH NUM: *	$-4.70	$0.00
09/04/2012	PAYMENT	JOHN PENTICO CASH NUM: *	$-47.01	$4.70
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.70	$51.71
07/12/2012	BILL	BASHI, JIM	$47.01	$47.01
08/26/2011	PAYMENT	PENTICO, SHELLEY OR JOHN CASH NUM: *	$-45.92	$0.00
07/13/2011	BILL	BASHI, JIM	$45.92	$45.92
08/17/2010	PAYMENT	BASHI, JIM CASH NUM: *	$-45.92	$0.00
07/13/2010	BILL	BASHI, JIM	$45.92	$45.92
08/25/2009	PAYMENT	PENTICO, SHELLEY OR JOHN CHECK BANK: 7074-3212 NUM: 3326	$-44.82	$0.00
07/09/2009	BILL	BASHI, JIM	$44.82	$44.82
08/14/2008	PAYMENT	BASHI, JIM CORK: D BANK: CC NUM: VISA	$-44.92	$0.00
07/16/2008	BILL	BASHI, JIM	$44.92	$44.92
03/21/2008	PAYMENT	PENTICO, JOHN CORK: D BANK: CC NUM: VISA	$-49.41	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.49	$49.41
07/13/2007	BILL	BASHI, JIM	$44.92	$44.92
03/23/2007	PAYMENT	PENTICO, SHELLEY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-49.45	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.50	$49.45
07/18/2006	BILL	BASHI, JIM	$44.95	$44.95
09/06/2005	PAYMENT	PENTICO, SHELLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-48.96	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.45	$48.96
07/26/2005	BILL	BASHI, JIM	$44.51	$44.51
04/28/2005	PAYMENT	PENTICO, SHELLY CORK: D BANK: CREDIT CARD NUM: VISA	$-48.96	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.45	$48.96
07/08/2004	BILL	BASHI, JIM	$44.51	$44.51
01/08/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75742	$-48.46	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.41	$48.46
07/23/2003	BILL	BASHI, JIM	$44.05	$44.05
08/22/2002	PAYMENT	CHAMBERS, SCARLETT RATCLIFF CHECK BANK: 94-7074 NUM: 3514	$-42.62	$0.00
07/10/2002	BILL	BASHI, JIM	$42.62	$42.62
02/25/2002	PAYMENT	CHAMBER, SCARLET RATCLIFF CHECK BANK: 94-7074 NUM: 4054	$-46.09	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.19	$46.09
07/13/2001	BILL	BASHI, JIM	$41.90	$41.90
09/13/2000	PAYMENT	RATCLIFF, SCARLETT CHECK BANK: 94-169 NUM: 8607*	$-45.16	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.11	$45.16
07/14/2000	BILL	BASHI, JIM	$41.05	$41.05
11/03/1999	PAYMENT	RATCLIFF, SCARLET J CHECK BANK: 91-119 NUM: 1196	$-47.67	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.33	$47.67
07/20/1999	BILL	BASHI, JIM	$43.34	$43.34