Tax Account MH009737

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Owners

DAVIS, LOYDENE E
P O BOX 383
SILVER SPRINGS, NV 89429-0000

CLELLAND, JAMES

Account Summary

Account ID	MH009737
Account Type	Personal Property
Location	2735 WHELAN RD SILVER SPRINGS
Balance	$154.50
Currently Due	$107.50

Account ID

MH009737

Account Type

Personal Property

Location

2735 WHELAN RD
SILVER SPRINGS

Balance

$154.50

Currently Due

$107.50

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$191.73
Total	$201.50
Paid	$47.00
Balance	$154.50
Due	$107.50
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$191.73

Total

$201.50

Paid

$47.00

Balance

$154.50

Due

$107.50

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	Past due	$50.73	$5.07	$50.73	$47.00	$8.80
2	10/07/2024	10/17/2024	Past due	$47.00	$4.70	$47.00	$0.00	$60.50
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$107.50
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$154.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$177.53	$8.80	$186.33	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$153.04	$7.59	$160.63	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$146.09	$0.00	$146.09	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$153.32	$13.64	$166.96	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$127.81	$0.00	$127.81	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$121.72	$0.00	$121.72	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$116.80	$11.68	$128.48	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$113.85	$0.00	$113.85	$0.00	$0.00	3.2544	8.2
2015/2016 UNSECURED TAXES	$113.62	$3.12	$116.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Posting & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	DAVIS, LOYDENE E CHECK 1931	$-47.00	$154.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.70	$201.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.07	$196.80
07/16/2024	BILL	DAVIS, LOYDENE E	$191.73	$191.73
03/01/2024	PAYMENT	LOYDENE ELAINE EC WF - 024030103249094	$-96.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$96.80
01/03/2024	PAYMENT	LOYDENE ELAINE EC WF - 024010303233583	$-44.00	$92.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$136.40
08/11/2023	PAYMENT	LOYDENE E DAVIS EC WF - 023081103151930	$-45.53	$132.00
07/14/2023	BILL	DAVIS, LOYDENE E	$177.53	$177.53
02/13/2023	PAYMENT	LOYDENE DAVIS PNP PNP - 129276872	$-121.51	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$121.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.79	$117.71
07/28/2022	PAYMENT	LOYDENE E DAVIS SYS WF - 022072603155040 ORIG: EC	$-39.12	$113.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$153.04
07/28/2022	ADJUST	LOYDENE E DAVIS EC WF - 022072603155040 VOIDED PAYMENT: 661390. REASON: BILL AMENDMENT	$39.12	$153.12
07/27/2022	PAYMENT	LOYDENE E DAVIS EC WF - 022072603155040	$-39.12	$114.00
07/14/2022	BILL	DAVIS, LOYDENE E	$153.12	$153.12
08/14/2021	PAYMENT	DAVIS, LOYDENE E ACH WF ECHECK 021081303203752	$-146.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$146.09
07/22/2021	BILL	DAVIS, LOYDENE E	$146.09	$146.09
04/12/2021	PAYMENT	LOYDENE E DAVIS PNP PNP - 92006330	$-166.96	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$16.96	$166.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.41	$150.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.73	$146.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.14	$149.32
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.41	$143.18
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.41	$139.77
07/07/2020	BILL	DAVIS, LOYDENE E	$136.36	$136.36
08/20/2019	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 154	$-127.81	$0.00
07/10/2019	BILL	DAVIS, LOYDENE E	$127.81	$127.81
08/02/2018	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 1014	$-121.72	$0.00
07/10/2018	BILL	DAVIS, LOYDENE E	$121.72	$121.72
04/09/2018	PAYMENT	CLELLAND, JAMES ESTATE CASH NUM: *	$-128.48	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.92	$128.48
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.92	$125.56
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.92	$122.64
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.92	$119.72
07/11/2017	BILL	CLELLAND, JAMES	$116.80	$116.80
07/21/2016	PAYMENT	JAMES CLELLAND CORK: D BANK: PNP INTERNET NUM: 25485477	$-116.97	$0.00
07/14/2016	BILL	CLELLAND, JAMES	$113.85	$116.97
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.28	$3.12
09/11/2015	PAYMENT	CLELLAND, JAMES CHECK NUM: 364	$-113.62	$2.84
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.84	$116.46
07/08/2015	BILL	CLELLAND, JAMES	$113.62	$113.62
07/24/2014	PAYMENT	WHELAN, SHARON CHECK NUM: 619	$-110.11	$0.00
07/10/2014	BILL	KRUMM, DERAC OR CHISTIANE	$110.11	$110.11
06/12/2014	PAYMENT	WHELAN, SHARON CHECK NUM: 603	$-117.60	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.67	$117.60
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.67	$114.93
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.67	$112.26
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.68	$109.59
07/11/2013	BILL	KRUMM, DERAC OR CHISTIANE	$106.91	$106.91
08/10/2012	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK NUM: 283	$-103.79	$0.00
07/12/2012	BILL	WHELAN, JOSEPH B OR SHARON C	$103.79	$103.79
08/25/2011	PAYMENT	WHELAN, SHARON C CHECK NUM: 023	$-75.57	$0.00
08/04/2011	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK NUM: 4385	$-25.20	$75.57
07/13/2011	BILL	WHELAN, JOSEPH B OR SHARON C	$100.77	$100.77
08/10/2010	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 4185	$-100.60	$0.00
07/13/2010	BILL	WHELAN, JOSEPH B OR SHARON C	$100.60	$100.60
08/11/2009	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 4070	$-97.67	$0.00
07/09/2009	BILL	WHELAN, JOSEPH B OR SHARON C	$97.67	$97.67
03/05/2009	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 4021	$-31.45	$0.00
01/13/2009	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3998	$-31.45	$31.45
10/13/2008	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3966	$-31.45	$62.90
08/20/2008	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3951	$-31.46	$94.35
07/16/2008	BILL	WHELAN, JOSEPH B OR SHARON C	$125.81	$125.81
03/11/2008	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3910	$-35.42	$0.00
01/04/2008	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3886	$-35.42	$35.42
10/11/2007	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3857	$-35.42	$70.84
08/15/2007	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3849	$-35.42	$106.26
07/13/2007	BILL	WHELAN, JOSEPH B OR SHARON C	$141.68	$141.68
03/07/2007	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3814	$-39.53	$0.00
01/11/2007	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3797	$-39.53	$39.53
10/06/2006	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3767	$-39.53	$79.06
08/22/2006	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3752	$-39.54	$118.59
07/18/2006	BILL	WHELAN, JOSEPH B OR SHARON C	$158.13	$158.13
03/09/2006	PAYMENT	CASH CASH	$-0.01	$0.00
03/09/2006	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3715	$-42.00	$0.01
01/10/2006	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3704	$-42.01	$42.01
10/12/2005	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3665	$-42.01	$84.02
08/16/2005	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3652	$-42.02	$126.03
07/26/2005	BILL	WHELAN, JOSEPH B OR SHARON C	$168.05	$168.05
03/11/2005	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3614	$-46.50	$0.00
01/10/2005	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3593	$-46.50	$46.50
10/08/2004	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3553	$-46.50	$93.00
08/09/2004	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7528 NUM: 3538	$-46.50	$139.50
07/08/2004	BILL	WHELAN, JOSEPH B OR SHARON C	$186.00	$186.00
02/09/2004	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3497	$-45.21	$0.00
01/08/2004	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3481	$-45.21	$45.21
10/07/2003	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3437	$-45.21	$90.42
08/08/2003	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3421	$-45.23	$135.63
07/23/2003	BILL	WHELAN, JOSEPH B OR SHARON C	$180.86	$180.86
03/05/2003	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3375	$-46.73	$0.00
01/09/2003	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3355	$-46.73	$46.73
09/10/2002	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3312	$-46.73	$93.46
08/09/2002	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3297	$-46.92	$140.19
07/10/2002	BILL	WHELAN, JOSEPH B OR SHARON C	$187.11	$187.11
02/06/2002	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3250	$-55.88	$0.00
10/08/2001	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3210	$-55.88	$55.88
09/10/2001	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3198	$-55.88	$111.76
08/09/2001	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3186	$-56.14	$167.64
07/13/2001	BILL	WHELAN, JOSEPH B OR SHARON C	$223.78	$223.78
02/07/2001	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3144	$-57.26	$0.00
11/07/2000	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3114	$-57.26	$57.26
09/07/2000	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3088	$-57.26	$114.52
08/04/2000	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3083	$-57.59	$171.78
07/14/2000	BILL	WHELAN, JOSEPH B OR SHARON C	$229.37	$229.37
02/09/2000	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3045	$-62.82	$0.00
11/10/1999	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 3012	$-62.82	$62.82
10/04/1999	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 2993	$-62.82	$125.64
08/09/1999	PAYMENT	WHELAN, JOSEPH B OR SHARON C CHECK BANK: 90-7526 NUM: 2967	$-63.01	$188.46
07/20/1999	BILL	WHELAN, JOSEPH B OR SHARON C	$251.47	$251.47