Tax Account MH009770

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Owners

CARBONI, JENNIFER
8510 RANCHO AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009770
Account Type	Personal Property
Location	8510 RANCHO AVE STAGECOACH
Balance	$124.00
Currently Due	$62.00

Account ID

MH009770

Account Type

Personal Property

Location

8510 RANCHO AVE
STAGECOACH

Balance

$124.00

Currently Due

$62.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$250.60
Total	$250.60
Paid	$126.60
Balance	$124.00
Due	$62.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$250.60

Total

$250.60

Paid

$126.60

Balance

$124.00

Due

$62.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$64.60	$0.00	$64.60	$64.60	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Past due	$62.00	$0.00	$62.00	$0.00	$62.00
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$232.04	$0.00	$232.04	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$199.96	$4.90	$204.86	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$185.26	$4.63	$189.89	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$171.41	$0.00	$171.41	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$160.65	$0.00	$160.65	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$153.00	$0.00	$153.00	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$146.85	$0.00	$146.85	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$143.13	$0.00	$143.13	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	JENNIFER CARBONI PNP PNP - 164054308	$-62.00	$124.00
08/21/2024	PAYMENT	JENNIFER CARBONI PNP PNP - 161438254	$-64.60	$186.00
07/16/2024	BILL	CARBONI, JENNIFER	$250.60	$250.60
03/14/2024	PAYMENT	JENNIFER ANN CARBONI PNP PNP - 152739491	$-57.00	$0.00
01/04/2024	PAYMENT	JENNIFER CARBONI PNP PNP - 148870020	$-57.00	$57.00
10/10/2023	PAYMENT	JENNIFER ANN CARBONI PNP PNP - 143832139	$-57.00	$114.00
08/21/2023	PAYMENT	JENNIFER A CARBONI PNP PNP - 141261880	$-61.04	$171.00
07/14/2023	BILL	CARBONI, JENNIFER	$232.04	$232.04
03/10/2023	PAYMENT	JENNIFER CARBONI PNP PNP - 131095721	$-49.00	$0.00
01/04/2023	PAYMENT	JENNIFER CARBONI PNP PNP - 127106595	$-49.00	$49.00
10/24/2022	PAYMENT	JENNIFER CARBONI PNP PNP - 122951990	$-53.90	$98.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.90	$151.90
08/18/2022	PAYMENT	JENNIFER CARBONI PNP PNP - 119565362	$-52.96	$147.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$199.96
07/14/2022	BILL	CARBONI, JENNIFER	$200.06	$200.06
03/08/2022	PAYMENT	JENNIFER CARBONI PNP PNP - 110374422	$-46.26	$0.00
01/19/2022	PAYMENT	JENNIFER CARBONI PNP PNP - 107216909	$-50.89	$46.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.63	$97.15
10/05/2021	PAYMENT	JENNIFER CARBONI PNP PNP - 101339517	$-46.26	$92.52
08/17/2021	PAYMENT	JENNIFER CARBONI PNP PNP - 98887140	$-46.48	$138.78
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$185.26
07/22/2021	BILL	CARBONI, JENNIFER	$185.26	$185.26
11/05/2020	PAYMENT	JENNIFER CARBONI CORK: D BANK: PNP INTERNET NUM: 83777091	$-85.70	$0.00
10/11/2020	PAYMENT	JENNIFER CARBONI CORK: D BANK: PNP INTERNET NUM: 82460809	$-42.85	$85.70
08/28/2020	PAYMENT	SHARI BERTHOLF CORK: D BANK: PNP INTERNET NUM: 80334642	$-42.86	$128.55
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-4.29	$171.41
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.29	$175.70
07/07/2020	BILL	VOGEL, ROBERT G OR	$171.41	$171.41
07/25/2019	PAYMENT	VOGEL, ROBERT G OR CASH NUM: *	$-160.65	$0.00
07/10/2019	BILL	VOGEL, ROBERT G OR	$160.65	$160.65
08/20/2018	PAYMENT	BERTHOLF, SHARI CHECK NUM: 139	$-153.00	$0.00
07/10/2018	BILL	VOGEL, ROBERT G OR	$153.00	$153.00
08/01/2017	PAYMENT	VOGEL, ROBERT BY SHARI BERTHOL CHECK NUM: 117	$-146.85	$0.00
07/11/2017	BILL	VOGEL, ROBERT G & CAROLYN	$146.85	$146.85
08/02/2016	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-143.13	$0.00
07/14/2016	BILL	VOGEL, ROBERT G & CAROLYN	$143.13	$143.13
11/05/2015	PAYMENT	VOGEL, ROBERT G CHECK NUM: 38945136	$-149.97	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.57	$149.97
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.57	$146.40
07/08/2015	BILL	VOGEL, ROBERT G & CAROLYN	$142.83	$142.83
08/19/2014	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-138.65	$0.00
07/10/2014	BILL	VOGEL, ROBERT G & CAROLYN	$138.65	$138.65
03/10/2014	PAYMENT	VOGEL, ROBERT G CASH NUM: 124*	$-33.65	$0.00
01/06/2014	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-33.65	$33.65
10/09/2013	PAYMENT	VOGEL, ROBERT G CASH NUM: 118*	$-33.65	$67.30
08/06/2013	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-33.66	$100.95
07/11/2013	BILL	VOGEL, ROBERT G & CAROLYN	$134.61	$134.61
03/05/2013	PAYMENT	VOGEL, ROBERT G CASH NUM: *	$-32.67	$0.00
01/08/2013	PAYMENT	VOGEL, ROBERT CASH	$-32.67	$32.67
09/27/2012	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-32.67	$65.34
08/06/2012	PAYMENT	Vogel, Robert CASH NUM: *	$-32.69	$98.01
07/12/2012	BILL	VOGEL, ROBERT G & CAROLYN	$130.70	$130.70
03/01/2012	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-31.72	$0.00
01/04/2012	PAYMENT	Vogel, Robert CASH NUM: *	$-31.72	$31.72
10/03/2011	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-66.62	$63.44
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.17	$130.06
07/13/2011	BILL	VOGEL, ROBERT G & CAROLYN	$126.89	$126.89
03/07/2011	PAYMENT	VOGEL, ROBERT G CASH NUM: *	$-32.18	$0.00
01/26/2011	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-35.40	$32.18
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.22	$67.58
10/07/2010	PAYMENT	VOGEL, ROBERT G & CAROLYN CASH NUM: *	$-32.18	$64.36
08/16/2010	PAYMENT	VOGEL, ROBERT G & CAROLYN CASH NUM: *	$-32.20	$96.54
07/13/2010	BILL	VOGEL, ROBERT G & CAROLYN	$128.74	$128.74
12/30/2009	PAYMENT	VOGEL, ROBERT G CASH NUM: *	$-76.82	$0.00
10/01/2009	PAYMENT	VOGEL, ROBERT CASH NUM: *	$-38.41	$76.82
08/11/2009	PAYMENT	VOGEL, ROBERT G & CAROLYN CASH NUM: *	$-38.44	$115.23
07/09/2009	BILL	VOGEL, ROBERT G & CAROLYN	$153.67	$153.67
08/19/2008	PAYMENT	VOGEL, ROBERT G & CAROLYN CASH NUM: *	$-188.92	$0.00
07/16/2008	BILL	VOGEL, ROBERT G & CAROLYN	$188.92	$188.92
10/10/2007	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2311*	$-103.82	$0.00
08/21/2007	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2295*	$-103.82	$103.82
07/13/2007	BILL	VOGEL, ROBERT G & CAROLYN	$207.64	$207.64
03/02/2007	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2248*	$-56.62	$0.00
01/03/2007	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2232*	$-56.62	$56.62
10/04/2006	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2211*	$-56.62	$113.24
08/23/2006	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2200*	$-56.62	$169.86
07/18/2006	BILL	VOGEL, ROBERT G & CAROLYN	$226.48	$226.48
03/08/2006	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2158*	$-59.52	$0.00
01/06/2006	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2144*	$-59.52	$59.52
09/28/2005	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2111*	$-59.52	$119.04
08/25/2005	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2096*	$-59.52	$178.56
07/26/2005	BILL	VOGEL, ROBERT G & CAROLYN	$238.08	$238.08
02/25/2005	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2037*	$-65.00	$0.00
12/27/2004	PAYMENT	VOGEL, ROBERT G CHECK BANK: 11-4288 NUM: 2015*	$-65.00	$65.00
10/12/2004	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-7074 NUM: 1029*	$-65.00	$130.00
08/12/2004	PAYMENT	VOGEL, ROBERT G CHECK BANK: 94-7074 NUM: 1011*	$-65.01	$195.00
07/08/2004	BILL	VOGEL, ROBERT G & CAROLYN	$260.01	$260.01
02/23/2004	PAYMENT	VOGEL, ROBERT CHECK BANK: 11-35 NUM: 1455*	$-65.22	$0.00
01/08/2004	PAYMENT	VOGEL, ROBERT CHECK BANK: 11-35 NUM: 1440*	$-65.22	$65.22
10/03/2003	PAYMENT	VOGEL, ROBERT CHECK BANK: 11-35 NUM: 1411*	$-65.22	$130.44
08/11/2003	PAYMENT	VOGEL, ROBERT CHECK BANK: 11-35 NUM: 1393	$-65.25	$195.66
07/23/2003	BILL	VOGEL, ROBERT G & CAROLYN	$260.91	$260.91
09/30/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 7909	$-200.52	$0.00
07/19/2002	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 1196	$-234.34	$200.52
07/10/2002	BILL	SACCONE, EUGENE R	$267.60	$434.86
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.60	$167.26
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.60	$159.66
08/23/2001	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3201	$-152.29	$152.06
07/13/2001	BILL	SACCONE, EUGENE R	$304.35	$304.35
01/25/2001	PAYMENT	SACCONE, EUGENE R CHECK BANK: 90-3752 NUM: 3144	$-254.40	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$7.95	$254.40
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$7.95	$246.45
09/05/2000	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1602*	$-79.73	$238.50
07/14/2000	BILL	SACCONE, EUGENE R	$318.23	$318.23
06/06/2000	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1571	$-190.58	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$8.66	$190.58
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$8.66	$181.92
10/14/1999	PAYMENT	VAN HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1467	$-86.63	$173.26
08/17/1999	PAYMENT	HOOSER, DANIEL & JULIE CHECK BANK: 94-8014 NUM: 1443	$-86.90	$259.89
07/20/1999	BILL	SACCONE, EUGENE R	$346.79	$346.79