Tax Account MH009756
Owners
COLLINS, ROBERT H JR ET AL
7095 ELM ST
SILVER SPRINGS, NV 89429
TLASEK, DOROTHY L
COLLINS, BEVERLY
Account Summary
| Account ID | MH009756 |
|---|---|
| Account Type | Personal Property |
| Location | 7095 ELM ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.10 |
| Total | $49.10 |
| Paid | $49.10 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $47.67 | $0.00 | $0.00 | $47.67 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $47.63 | $0.00 | $0.00 | $47.63 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $47.61 | $0.00 | $0.00 | $47.61 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $44.43 | $0.00 | $0.00 | $44.43 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.45 | $0.00 | $0.00 | $44.45 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $44.35 | $0.00 | $0.00 | $44.35 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $44.01 | $0.00 | $0.00 | $44.01 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $42.89 | $0.00 | $0.00 | $42.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | COLLINS, ROBERT H JR ET AL CHECK 174 | $-49.10 | $0.00 |
| 07/15/2026 | BILL | COLLINS, ROBERT H JR ET AL | $49.10 | $49.10 |
| 08/07/2025 | PAYMENT | COLLINS, ROBERT H JR ET AL CHECK 5179 | $-47.67 | $0.00 |
| 07/16/2025 | BILL | COLLINS, ROBERT H JR ET AL | $47.67 | $47.67 |
| 07/26/2024 | PAYMENT | COLLINS, ROBERT H JR ET AL CHECK 5143 | $-47.63 | $0.00 |
| 07/16/2024 | BILL | COLLINS, ROBERT H JR ET AL | $47.63 | $47.63 |
| 08/04/2023 | PAYMENT | COLLINS, ROBERT H JR OR BEVERLY CHECK 5099 | $-47.61 | $0.00 |
| 07/14/2023 | BILL | COLLINS, ROBERT H JR OR BEVERLY | $47.61 | $47.61 |
| 07/28/2022 | PAYMENT | COLLINS, ROBERT H JR OR BEVERLY SYS 5049 ORIG: CHECK | $-44.43 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $44.43 |
| 07/28/2022 | ADJUST | COLLINS, ROBERT H JR OR BEVERLY CHECK 5049 VOIDED PAYMENT: 661154. REASON: BILL AMENDMENT | $44.47 | $44.47 |
| 07/25/2022 | PAYMENT | COLLINS, ROBERT H JR OR BEVERLY CHECK 5049 | $-44.47 | $0.00 |
| 07/14/2022 | BILL | COLLINS, ROBERT H JR OR BEVERLY | $44.47 | $44.47 |
| 07/30/2021 | PAYMENT | COLLINS, ROBERT H JR OR BEVERLY CHECK CK. 5005 | $-44.45 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $44.45 |
| 07/22/2021 | BILL | COLLINS, ROBERT H JR OR BEVERLY | $44.45 | $44.45 |
| 07/17/2020 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK NUM: 4951 | $-44.42 | $0.00 |
| 07/07/2020 | BILL | COLLINS, ROBERT H JR OR BEVERL | $44.42 | $44.42 |
| 07/23/2019 | PAYMENT | COLLINS, ROBERT CHECK NUM: 4895 | $-44.40 | $0.00 |
| 07/10/2019 | BILL | COLLINS, ROBERT H JR OR BEVERL | $44.40 | $44.40 |
| 08/06/2018 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK NUM: 4833 | $-44.35 | $0.00 |
| 07/10/2018 | BILL | COLLINS, ROBERT H JR OR BEVERL | $44.35 | $44.35 |
| 08/14/2017 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK NUM: 4752 | $-44.01 | $0.00 |
| 07/11/2017 | BILL | COLLINS, ROBERT H JR OR BEVERL | $44.01 | $44.01 |
| 08/04/2016 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK NUM: 4660 | $-42.89 | $0.00 |
| 07/14/2016 | BILL | COLLINS, ROBERT H JR OR BEVERL | $42.89 | $42.89 |
| 07/21/2015 | PAYMENT | COLLINS, ROBERT OR BEVERLY CHECK NUM: 4568 | $-42.89 | $0.00 |
| 07/08/2015 | BILL | COLLINS, ROBERT H JR OR BEVERL | $42.89 | $42.89 |
| 08/06/2014 | PAYMENT | COLLINS, ROBERT & BEVERLY CHECK NUM: 4480 | $-42.89 | $0.00 |
| 07/10/2014 | BILL | COLLINS, ROBERT H JR OR BEVERL | $42.89 | $42.89 |
| 08/12/2013 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK NUM: 4396 | $-42.29 | $0.00 |
| 07/11/2013 | BILL | COLLINS, ROBERT H JR OR BEVERL | $42.29 | $42.29 |
| 08/07/2012 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK NUM: 4297 | $-41.06 | $0.00 |
| 07/12/2012 | BILL | COLLINS, ROBERT H JR OR BEVERL | $41.06 | $41.06 |
| 08/03/2011 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK NUM: 4167 | $-40.10 | $0.00 |
| 07/13/2011 | BILL | COLLINS, ROBERT H JR OR BEVERL | $40.10 | $40.10 |
| 08/04/2010 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK BANK: 94-77 NUM: 4024 | $-40.10 | $0.00 |
| 07/13/2010 | BILL | COLLINS, ROBERT H JR OR BEVERL | $40.10 | $40.10 |
| 08/14/2009 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK BANK: 94-77 NUM: 3864 | $-39.14 | $0.00 |
| 08/14/2009 | ADJUST | Should be ck not cash NUM: * | $39.14 | $39.14 |
| 08/14/2009 | VOID | COLLINS, ROBERT H JR OR BEVERL CASH NUM: * | $-39.14 | $0.00 |
| 07/09/2009 | BILL | COLLINS, ROBERT H JR OR BEVERL | $39.14 | $39.14 |
| 08/04/2008 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK BANK: 94-77 NUM: 3719 | $-39.23 | $0.00 |
| 07/16/2008 | BILL | COLLINS, ROBERT H JR OR BEVERL | $39.23 | $39.23 |
| 07/30/2007 | PAYMENT | COLLINS, ROBERT H & BEVERLY J CHECK BANK: 94-77 NUM: 3526 | $-39.23 | $0.00 |
| 07/13/2007 | BILL | COLLINS, ROBERT H JR OR BEVERL | $39.23 | $39.23 |
| 03/26/2007 | PAYMENT | COLLINS, ROBERT H & BEVERLY J CHECK BANK: 94-77 NUM: 3413 | $-3.93 | $0.00 |
| 09/06/2006 | PAYMENT | COLLINS, ROBERT H & BEVERLY J CHECK BANK: 94-77 NUM: 3159 | $-39.25 | $3.93 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.93 | $43.18 |
| 07/18/2006 | BILL | COLLINS, ROBERT H JR OR BEVERL | $39.25 | $39.25 |
| 08/16/2005 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK BANK: 94-77 NUM: 2647 | $-38.87 | $0.00 |
| 07/26/2005 | BILL | COLLINS, ROBERT H JR OR BEVERL | $38.87 | $38.87 |
| 11/10/2004 | PAYMENT | CASH CASH | $-2.69 | $0.00 |
| 11/10/2004 | PAYMENT | DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 7579 | $-1.20 | $2.69 |
| 09/07/2004 | PAYMENT | COLLINS, BEVERLY J & ROBERT CHECK BANK: 94-77 NUM: 2410 | $-38.87 | $3.89 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.89 | $42.76 |
| 07/08/2004 | BILL | COLLINS, ROBERT H JR OR BEVERL | $38.87 | $38.87 |
| 03/26/2004 | PAYMENT | COLLINS, ROBERT H OR BEVERLY J CHECK BANK: 92-7246 NUM: 3174 | $-3.85 | $0.00 |
| 09/03/2003 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK BANK: 94-77 NUM: 2175 | $-38.47 | $3.85 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.85 | $42.32 |
| 07/23/2003 | BILL | COLLINS, ROBERT H JR OR BEVERL | $38.47 | $38.47 |
| 11/15/2002 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CHECK BANK: 92-7246 NUM: 2543 | $-40.95 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.72 | $40.95 |
| 07/10/2002 | BILL | COLLINS, ROBERT H JR OR BEVERL | $37.23 | $37.23 |
| 05/02/2002 | PAYMENT | COLLINS, ROBERT H & BEVERLY J CHECK BANK: 94-77 NUM: 1875 | $-40.25 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.66 | $40.25 |
| 07/13/2001 | BILL | COLLINS, ROBERT H JR OR BEVERL | $36.59 | $36.59 |
| 09/26/2000 | PAYMENT | COLLINS, ROBERT J & ROBERT H CORK: B BANK: 94-77 NUM: 1432 | $-39.45 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.59 | $39.45 |
| 07/14/2000 | BILL | COLLINS, ROBERT H JR OR BEVERL | $35.86 | $35.86 |
| 09/08/1999 | PAYMENT | COLLINS, ROBERT H JR OR BEVERL CORK: B BANK: 92-7246 NUM: 1284 | $-41.66 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.79 | $41.66 |
| 07/20/1999 | BILL | COLLINS, ROBERT H JR OR BEVERL | $37.87 | $37.87 |