Tax Account MH009806

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Owners

YOUNG, GORDON P
3155 E BADGER ST
SILVER SPRINGS, NV 89429

BANK AMERICA HOUSING SERVICES

Account Summary

Account ID	MH009806
Account Type	Personal Property
Location	3155 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009806

Account Type

Personal Property

Location

3155 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$175.74
Total	$175.74
Paid	$175.74
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

$175.74

Total

$175.74

Paid

$175.74

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	$46.74	$0.00	$46.74	$46.74	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.63	$0.00	$170.63	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$152.28	$0.00	$152.28	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$147.93	$0.00	$147.93	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$143.53	$0.00	$143.53	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$139.36	$0.00	$139.36	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$135.29	$0.00	$135.29	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$131.34	$0.00	$131.34	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$128.02	$0.00	$128.02	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	YOUNG, GORDON P CHECK 528	$-175.74	$0.00
07/16/2024	BILL	YOUNG, GORDON P	$175.74	$175.74
09/11/2023	PAYMENT	YOUNG, GORDON P CHECK 465	$-170.63	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME	$-4.46	$170.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.46	$175.09
07/14/2023	BILL	YOUNG, GORDON P	$170.63	$170.63
08/13/2022	PAYMENT	YOUNG, GORDON P CHECK CK 392	$-152.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$152.28
07/14/2022	BILL	YOUNG, GORDON P	$152.35	$152.35
09/30/2021	PAYMENT	YOUNG, GORDON P CHECK 334	$-110.82	$0.00
08/04/2021	PAYMENT	YOUNG, GORDON P CHECK 328	$-37.11	$110.82
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$147.93
07/22/2021	BILL	YOUNG, GORDON P	$147.93	$147.93
08/12/2020	PAYMENT	YOUNG, GORDON P CASH NUM: 254***********	$-143.53	$0.00
07/07/2020	BILL	YOUNG, GORDON P	$143.53	$143.53
08/08/2019	PAYMENT	YOUNG, GORDON P CASH NUM: 2210***	$-139.36	$0.00
07/10/2019	BILL	YOUNG, GORDON P	$139.36	$139.36
08/21/2018	PAYMENT	YOUNG, GORDON P CHECK NUM: 2136	$-135.29	$0.00
07/10/2018	BILL	YOUNG, GORDON P	$135.29	$135.29
08/02/2017	PAYMENT	YOUNG, GORDON P CHECK NUM: 2057	$-131.34	$0.00
07/11/2017	BILL	YOUNG, GORDON P	$131.34	$131.34
07/27/2016	PAYMENT	YOUNG, GORDON P CHECK NUM: 1991	$-128.02	$0.00
07/14/2016	BILL	YOUNG, GORDON P	$128.02	$128.02
08/06/2015	PAYMENT	YOUNG, GORDON P CASH NUM: *	$-127.77	$0.00
07/08/2015	BILL	YOUNG, GORDON P	$127.77	$127.77
07/25/2014	PAYMENT	YOUNG, GORDON P CHECK NUM: 1851	$-124.05	$0.00
07/10/2014	BILL	YOUNG, GORDON P	$124.05	$124.05
07/23/2013	PAYMENT	YOUNG, GORDON P CHECK NUM: 1779	$-120.43	$0.00
07/11/2013	BILL	YOUNG, GORDON P	$120.43	$120.43
08/30/2012	PAYMENT	YOUNG, GORDON P CHECK NUM: 1702	$-116.93	$0.00
07/12/2012	BILL	YOUNG, GORDON P	$116.93	$116.93
08/14/2011	PAYMENT	YOUNG, GORDON P CHECK NUM: 1607	$-113.52	$0.00
07/13/2011	BILL	YOUNG, GORDON P	$113.52	$113.52
08/06/2010	PAYMENT	YOUNG, GORDON P CASH BANK: 94-8014 NUM: 1495	$-113.33	$0.00
07/13/2010	BILL	YOUNG, GORDON P	$113.33	$113.33
09/15/2009	PAYMENT	YOUNG, GORDON P CASH	$-82.50	$0.00
08/10/2009	PAYMENT	YOUNG, GORDON P CASH NUM: *	$-27.53	$82.50
07/09/2009	BILL	YOUNG, GORDON P	$110.03	$110.03
08/19/2008	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-8014 NUM: 1206	$-141.70	$0.00
07/16/2008	BILL	YOUNG, GORDON P	$141.70	$141.70
07/24/2007	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-181 NUM: 1210	$-159.59	$0.00
07/13/2007	BILL	YOUNG, GORDON P	$159.59	$159.59
08/03/2006	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-181 NUM: 1069	$-178.11	$0.00
07/18/2006	BILL	YOUNG, GORDON P	$178.11	$178.11
08/18/2005	PAYMENT	MONEY ORDER (YOUNG) CHECK BANK: 82-40 NUM: 341185765	$-189.30	$0.00
07/26/2005	BILL	YOUNG, GORDON P	$189.30	$189.30
08/12/2004	PAYMENT	CASH CASH	$-0.01	$0.00
08/12/2004	PAYMENT	YOUNG, GORDON P CHECK BANK: 82-40 NUM: 130455897	$-66.84	$0.01
08/12/2004	PAYMENT	YOUNG, GORDON P CHECK BANK: 82-40 NUM: 139696448	$-142.64	$66.85
07/08/2004	BILL	YOUNG, GORDON P	$209.49	$209.49
07/29/2003	PAYMENT	YOUNG, GORDON P CHECK BANK: 82-40 NUM: 591088779	$-203.72	$0.00
07/23/2003	BILL	YOUNG, GORDON P	$203.72	$203.72
09/24/2002	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 358*	$-157.92	$0.00
08/16/2002	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 347*	$-52.85	$157.92
07/10/2002	BILL	YOUNG, GORDON P	$210.77	$210.77
10/18/2001	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-7074 NUM: 428*	$-125.92	$0.00
09/14/2001	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-7074 NUM: 415*	$-62.96	$125.92
08/09/2001	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-7074 NUM: 406*	$-63.18	$188.88
07/13/2001	BILL	YOUNG, GORDON P	$252.06	$252.06
08/28/2000	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 278*	$-258.34	$0.00
07/14/2000	BILL	YOUNG, GORDON P	$258.34	$258.34
11/17/1999	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 209*	$-219.36	$0.00
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$7.08	$219.36
08/19/1999	PAYMENT	YOUNG, GORDON P CHECK BANK: 94-77 NUM: 0177	$-70.99	$212.28
07/20/1999	BILL	YOUNG, GORDON P	$283.27	$283.27