Tax Account MH009756

Print Page · · Payments Cart · New Search

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	ELM ST 7095
Balance	$0.00
Currently Due	$0.00

Account ID

MH009756

Account Type

Personal Property

Location

ELM ST 7095

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$47.61
Total	$47.61
Paid	$47.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$47.61

Total

$47.61

Paid

$47.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$47.61	$0.00	$47.61	$47.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$44.43	$0.00	$44.43	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$44.42	$0.00	$44.42	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$44.35	$0.00	$44.35	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$42.89	$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
08/04/2023	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