Tax Account MH009758

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Owners

GLEASON, LEONARD
PO BOX 1074
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH009758
Account Type	Personal Property
Location	4975 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009758

Account Type

Personal Property

Location

4975 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.80
Total	$52.58
Paid	$52.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$47.80

Total

$52.58

Paid

$52.58

Balance

$0.00

Due

$0.00

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	$47.80	$4.78	$47.80	$52.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$44.61	$0.00	$44.61	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$44.56	$4.46	$49.02	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$44.51	$0.00	$44.51	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$44.17	$0.00	$44.17	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$43.05	$4.31	$47.36	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	GLEASON, LEONARD CHECK 1235	$-4.78	$0.00
09/20/2024	PAYMENT	GLEASON, LEONARD CHECK 1231	$-47.80	$4.78
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.78	$52.58
07/16/2024	BILL	GLEASON, LEONARD	$47.80	$47.80
08/10/2023	PAYMENT	GLEASON, LEONARD CHECK 1417	$-47.78	$0.00
07/14/2023	BILL	GLEASON, LEONARD	$47.78	$47.78
08/31/2022	PAYMENT	GLEASON, LEONARD CHECK 1388	$-44.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$44.59
07/14/2022	BILL	GLEASON, LEONARD	$44.63	$44.63
09/09/2021	PAYMENT	GLEASON, LEONARD CHECK 1152	$-44.61	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.61
07/22/2021	BILL	GLEASON, LEONARD	$44.61	$44.61
07/17/2020	PAYMENT	GLEASON, LEONARD CHECK NUM: 1350	$-44.59	$0.00
07/07/2020	BILL	GLEASON, LEONARD	$44.59	$44.59
01/30/2020	PAYMENT	GLEASON, LEONARD CASH NUM: 1333**********	$-4.46	$0.00
11/21/2019	PAYMENT	GLEASON, LEONARD CHECK NUM: 1107	$-44.56	$4.46
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.46	$49.02
07/10/2019	BILL	GLEASON, LEONARD	$44.56	$44.56
07/31/2018	PAYMENT	GLEASON, LEONARD CHECK NUM: 1292	$-44.51	$0.00
07/10/2018	BILL	GLEASON, LEONARD	$44.51	$44.51
08/02/2017	PAYMENT	GLEASON, LEONARD CHECK NUM: 1232	$-44.17	$0.00
07/12/2017	PAYMENT	GLEASON, LEONARD CHECK NUM: 1225	$-4.31	$44.17
07/11/2017	BILL	GLEASON, LEONARD	$44.17	$48.48
11/15/2016	PAYMENT	GLEASON, LEONARD CHECK NUM: 1201	$-43.05	$4.31
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.31	$47.36
07/14/2016	BILL	GLEASON, LEONARD	$43.05	$43.05
11/17/2015	PAYMENT	GLEASON, LEONARD CASH NUM: *	$-4.31	$0.00
09/21/2015	PAYMENT	GLEASON, LEONARD CHECK NUM: 1127	$-43.05	$4.31
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.31	$47.36
07/08/2015	BILL	GLEASON, LEONARD	$43.05	$43.05
02/04/2015	PAYMENT	GLEASON, LEONARD CHECK NUM: 1063	$-47.36	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.31	$47.36
07/10/2014	BILL	GLEASON, LEONARD	$43.05	$43.05
07/31/2013	PAYMENT	GLEASON, LEONARD CHECK NUM: 1697	$-42.94	$0.00
07/11/2013	BILL	GLEASON, LEONARD	$42.94	$42.94
08/28/2012	PAYMENT	GLEASON, LEONARD CHECK NUM: 1603	$-41.21	$0.00
07/12/2012	BILL	GLEASON, LEONARD	$41.21	$41.21
08/04/2011	PAYMENT	GLEASON, LEONARD CHECK NUM: 1501	$-40.25	$0.00
07/13/2011	BILL	GLEASON, LEONARD	$40.25	$40.25
08/02/2010	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 1380	$-40.25	$0.00
07/13/2010	BILL	GLEASON, LEONARD	$40.25	$40.25
08/25/2009	PAYMENT	GLEASON, LEONARD CHECK BANK: 94-72 NUM: 1254	$-39.29	$0.00
07/09/2009	BILL	GLEASON, LEONARD	$39.29	$39.29
08/25/2008	PAYMENT	COOK, STEPHANIE CASH NUM: *	$-39.37	$0.00
07/16/2008	BILL	JACKSON, ROBERT A & VICTORIA L	$39.37	$39.37
04/25/2008	PAYMENT	COOK, STEPHANIE CHECK BANK: 94-77 NUM: 665	$-43.31	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.94	$43.31
07/13/2007	BILL	JACKSON, ROBERT A & VICTORIA L	$39.37	$39.37
05/29/2007	PAYMENT	HOLDEN, LYLE (MONEY ORDER) CHECK BANK: 82-40 NUM: 649672239	$-52.62	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$52.62
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.94	$43.34
07/18/2006	BILL	JACKSON, ROBERT A & VICTORIA L	$39.40	$39.40
08/17/2005	PAYMENT	HOLDEN, LYLE D CHECK BANK: 94-77 NUM: 2092*	$-39.02	$0.00
07/26/2005	BILL	JACKSON, ROBERT A & VICTORIA L	$39.02	$39.02
08/17/2004	PAYMENT	HOLDEN, LYLE D CHECK BANK: 90-7118 NUM: 3025*	$-39.02	$0.00
07/08/2004	BILL	JACKSON, ROBERT A & VICTORIA L	$39.02	$39.02
08/11/2003	PAYMENT	HOLDEN, LYLE D CHECK BANK: 11-7000 NUM: 2870*	$-38.61	$0.00
07/23/2003	BILL	JACKSON, ROBERT A & VICTORIA L	$38.61	$38.61
07/16/2002	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 10577	$-37.38	$0.00
07/10/2002	BILL	JACKSON, ROBERT A & VICTORIA L	$37.38	$37.38
07/20/2001	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 10352	$-36.73	$0.00
07/13/2001	BILL	JACKSON, ROBERT A & VICTORIA L	$36.73	$36.73
07/25/2000	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-204 NUM: 10078	$-36.00	$0.00
07/14/2000	BILL	JACKSON, ROBERT A & VICTORIA L	$36.00	$36.00
08/03/1999	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 91-119 NUM: 9345	$-38.00	$0.00
07/20/1999	BILL	JACKSON, ROBERT A & VICTORIA L	$38.00	$38.00