Tax Account MH009713

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Owners

SMITH, KENNETH
8175 ARVILLE ST #63
LAS VEGAS, NV 89139-0000

Account Summary

Account ID	MH009713
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$65.00
Currently Due	$29.00

Account ID

MH009713

Account Type

Personal Property

Location

1340 W 5TH ST
SILVER SPRINGS

Balance

$65.00

Currently Due

$29.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$147.78
Total	$147.78
Paid	$82.78
Balance	$65.00
Due	$29.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$147.78

Total

$147.78

Paid

$82.78

Balance

$65.00

Due

$29.00

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	$39.78	$0.00	$39.78	$39.78	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Past due	$36.00	$0.00	$36.00	$7.00	$29.00
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$65.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.83	$0.00	$136.83	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$125.75	$0.00	$125.75	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$120.65	$0.00	$120.65	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$115.36	$0.00	$115.36	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$108.12	$0.00	$108.12	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$102.97	$0.00	$102.97	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$98.81	$0.00	$98.81	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$96.31	$0.00	$96.31	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	JACKSON, VICKI CHECK 106	$-82.78	$65.00
07/16/2024	BILL	SMITH, KENNETH	$147.78	$147.78
05/30/2024	PAYMENT	JACKSON, MICHAEL AND VICKI SYS 3212 ORIG: CHECK	$-136.83	$0.00
05/30/2024	AMENDMENT	AMEND BILL REMOVED DECK PER PARK	$-9.08	$136.83
05/30/2024	ADJUST	JACKSON, MICHAEL AND VICKI CHECK 3212 VOIDED PAYMENT: 877999. REASON: AMEND BILL REMOVED DECK PER PARK	$145.91	$145.91
09/08/2023	PAYMENT	JACKSON, MICHAEL AND VICKI CHECK 3212	$-145.91	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC 0N TIME	$-3.79	$145.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.79	$149.70
07/14/2023	BILL	SMITH, KENNETH	$145.91	$145.91
08/26/2022	PAYMENT	JACKSON, VICKI OR MICHAEL/FIVE STAR MOBILE HOME PARK CHECK 3181	$-125.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$125.75
07/14/2022	BILL	SMITH, KENNETH	$125.80	$125.80
10/05/2021	PAYMENT	JACKSON, VICKI CHECK 3159	$-120.65	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$120.65
07/22/2021	BILL	SMITH, KENNETH	$120.65	$120.65
08/18/2020	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3102	$-115.36	$0.00
07/07/2020	BILL	SMITH, KENNETH	$115.36	$115.36
07/24/2019	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 3052	$-108.12	$0.00
07/10/2019	BILL	SMITH, KENNETH	$108.12	$108.12
08/14/2018	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1088	$-102.97	$0.00
07/10/2018	BILL	SMITH, KENNETH	$102.97	$102.97
08/18/2017	PAYMENT	FIVE STAR MOBILE CHECK NUM: 1098	$-98.81	$0.00
07/11/2017	BILL	SMITH, KENNETH	$98.81	$98.81
08/24/2016	PAYMENT	KENNETH SMITH CORK: D BANK: PNP INTERNET NUM: 26212621	$-96.31	$0.00
07/14/2016	BILL	SMITH, KENNETH	$96.31	$96.31
08/25/2015	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1025	$-96.11	$0.00
07/08/2015	BILL	SMITH, KENNETH	$96.11	$96.11
08/26/2014	PAYMENT	FIVE STAR MOBILE HOME PARK CASH NUM: *	$-93.15	$0.00
07/10/2014	BILL	SMITH, KENNETH	$93.15	$93.15
08/26/2013	PAYMENT	FIVE STAR MOBILE HOME PARK CHECK NUM: 1051	$-89.41	$0.00
07/11/2013	BILL	IRWIN, WILLIAM	$89.41	$89.41
10/08/2012	PAYMENT	MICHAEL JACKSON CORK: D BANK: PNP INTERNET NUM: 8956073	$-95.50	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.68	$95.50
07/12/2012	BILL	IRWIN, WILLIAM	$86.82	$86.82
01/17/2012	PAYMENT	MICHAEL JACKSON FIVE STAR CHECK NUM: 1018	$-92.72	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.43	$92.72
07/13/2011	BILL	IRWIN, WILLIAM	$84.29	$84.29
09/01/2010	PAYMENT	NOELL, JACQUELINE OR CHUCK CHECK BANK: 94-7074 NUM: 3755	$-92.68	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.43	$92.68
07/13/2010	BILL	IRWIN, WILLIAM	$84.25	$84.25
09/04/2009	PAYMENT	NOELL, JACQUELINE CHECK BANK: 94-7074 NUM: 6029	$-89.99	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.18	$89.99
07/09/2009	BILL	IRWIN, WILLIAM	$81.81	$81.81
08/15/2008	PAYMENT	IRWIN, WILLIAM CHECK BANK: 79-148 NUM: 1426266	$-102.76	$0.00
07/16/2008	BILL	IRWIN, WILLIAM	$102.76	$102.76
08/09/2007	PAYMENT	IRWIN, WILLIAM CHECK BANK: 94-7074 NUM: 1653	$-114.12	$0.00
07/13/2007	BILL	IRWIN, WILLIAM	$114.12	$114.12
08/28/2006	PAYMENT	IRWIN, WILLIAM CHECK BANK: 79-148 NUM: 20456200	$-126.10	$0.00
07/18/2006	BILL	IRWIN, WILLIAM	$126.10	$126.10
08/12/2005	PAYMENT	IRWIN, WILLIAM CHECK BANK: 79-148 NUM: 99746101	$-132.43	$0.00
07/26/2005	BILL	IRWIN, WILLIAM	$132.43	$132.43
08/04/2004	PAYMENT	IRWIN, WILLIAM T CHECK BANK: 94-7074 NUM: 1687	$-152.99	$0.00
07/08/2004	BILL	IRWIN, WILLIAM	$152.99	$152.99
08/13/2003	PAYMENT	IRWIN, WILLIAM CHECK BANK: 94-7074 NUM: 1653	$-148.90	$0.00
07/23/2003	BILL	IRWIN, WILLIAM	$148.90	$148.90
10/28/2002	PAYMENT	IRWIN, WILLIAM CHECK BANK: 94-7074 NUM: 1504	$-76.46	$0.00
08/23/2002	PAYMENT	IRWIN, WILLIAM CHECK BANK: 94-7074 NUM: 1451	$-76.56	$76.46
07/10/2002	BILL	IRWIN, WILLIAM	$153.02	$153.02
01/07/2002	PAYMENT	IRWIN, WILLIAM T CHECK BANK: 94-7074 NUM: 1355	$-139.04	$0.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.49	$139.04
07/31/2001	PAYMENT	IRWIN, WILLIAM CHECK BANK: 94-7074 NUM: 1292	$-45.09	$134.55
07/13/2001	BILL	IRWIN, WILLIAM	$179.64	$179.64
08/25/2000	PAYMENT	IRWIN, WILLIAM CHECK BANK: 94-7074 NUM: 894	$-183.40	$0.00
07/14/2000	BILL	IRWIN, WILLIAM	$183.40	$183.40
11/03/1999	PAYMENT	IRWIN, WILLIAM CHECK BANK: 94-7074 NUM: 671	$-160.02	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$5.16	$160.02
08/19/1999	PAYMENT	IRWIN, WILLIAM & FRANCES CHECK BANK: 94-7074 NUM: 618	$-51.85	$154.86
07/20/1999	BILL	IRWIN, WILLIAM	$206.71	$206.71