Tax Account MH009840

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Owners

VAUGHAN, OTIS ET AL
16960 S VIRGINIA ST
RENO, NV 89521-0000

TOLIATTI, ROBERT A

VAUGHAN, WANDA

Account Summary

Account ID	MH009840
Account Type	Personal Property
Location	2780 E 5TH ST SILVER SPRINGS
Balance	$193.55
Currently Due	$148.55

Account ID

MH009840

Account Type

Personal Property

Location

2780 E 5TH ST
SILVER SPRINGS

Balance

$193.55

Currently Due

$148.55

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$184.14
Total	$193.55
Paid	$0.00
Balance	$193.55
Due	$148.55
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$184.14

Total

$193.55

Paid

$0.00

Balance

$193.55

Due

$148.55

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	Past due	$49.14	$4.91	$49.14	$0.00	$54.05
2	10/07/2024	10/17/2024	Past due	$45.00	$4.50	$45.00	$0.00	$103.55
3	01/06/2025	01/16/2025	Past due	$45.00	$0.00	$45.00	$0.00	$148.55
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$193.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$178.79	$0.00	$178.79	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$159.57	$0.00	$159.57	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$169.63	$15.49	$185.12	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$150.36	$11.28	$161.64	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$145.98	$7.30	$153.28	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$141.74	$0.00	$141.74	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$137.60	$0.00	$137.60	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$134.10	$0.00	$134.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	14.66	14.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.50	$193.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.91	$189.05
07/16/2024	BILL	VAUGHAN, OTIS ET AL	$184.14	$184.14
12/12/2023	PAYMENT	TOGLIATTI, ROBERT A ET AL CHECK 5057	$-88.00	$0.00
08/29/2023	PAYMENT	ROBERT TOGLIATTI TRUST CHECK 5020	$-90.79	$88.00
07/14/2023	BILL	VAUGHAN, OTIS OR WANDA	$178.79	$178.79
08/17/2022	PAYMENT	GOLD MINE REALTY TRUST ACCOUNT CHECK 1073	$-159.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$159.57
07/14/2022	BILL	VAUGHAN, OTIS OR WANDA	$159.67	$159.67
04/05/2022	PAYMENT	ROBERT TOGLIATTI PNP PNP - 112090614	$-185.12	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$14.66	$185.12
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.87	$170.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.88	$166.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.87	$162.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.87	$158.84
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$154.97
07/22/2021	BILL	VAUGHAN, OTIS OR WANDA	$154.97	$154.97
02/17/2021	PAYMENT	TOGLIATTI, ROBERT ET AL CHECK 357	$-161.64	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.01	$161.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.77	$164.65
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.76	$157.88
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.76	$154.12
07/07/2020	BILL	VAUGHAN, OTIS OR WANDA	$150.36	$150.36
01/07/2020	PAYMENT	TOGLIATTI, ROBERT A CHECK NUM: 220	$-153.28	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.65	$153.28
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.65	$149.63
07/10/2019	BILL	VAUGHAN, OTIS OR WANDA	$145.98	$145.98
08/28/2018	PAYMENT	STEAMBOAT TRAILERS CASH NUM: 10907**	$-141.74	$0.00
07/10/2018	BILL	VAUGHAN, OTIS OR WANDA	$141.74	$141.74
08/30/2017	PAYMENT	TOGLIATTI, ROBERT A CASH NUM: 549*	$-137.60	$0.00
07/11/2017	BILL	VAUGHAN, OTIS OR WANDA	$137.60	$137.60
08/02/2016	PAYMENT	SOKOLOVSKAIA, IRINA CASH NUM: *	$-134.10	$0.00
07/14/2016	BILL	VAUGHAN, OTIS OR WANDA	$134.10	$134.10
07/29/2015	PAYMENT	TOGLIATTI, ROBERT A CHECK NUM: 241	$-133.83	$0.00
07/08/2015	BILL	VAUGHAN, OTIS OR WANDA	$133.83	$133.83
09/09/2014	PAYMENT	TOGLIATTI, ROBERT CHECK NUM: 257	$-133.19	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.25	$133.19
07/10/2014	BILL	VAUGHAN, OTIS OR WANDA	$129.94	$129.94
07/15/2013	PAYMENT	TOGLIATTI, ROBERT CASH NUM: *	$-260.86	$0.00
07/11/2013	BILL	VAUGHAN, OTIS OR WANDA	$126.15	$260.86
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.06	$134.71
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.06	$131.65
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.06	$128.59
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.06	$125.53
07/12/2012	BILL	VAUGHAN, OTIS OR WANDA	$122.47	$122.47
10/11/2011	PAYMENT	GOLD MINE REALTY TRST CHECK NUM: 3465	$-121.87	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.97	$121.87
07/13/2011	BILL	VAUGHAN, OTIS OR WANDA	$118.90	$118.90
04/19/2011	PAYMENT	VAUGHAN, OTIS CORK: D NUM: CREDIT CARD	$-130.56	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.97	$130.56
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.97	$127.59
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.97	$124.62
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.97	$121.65
07/13/2010	BILL	VAUGHAN, OTIS OR WANDA	$118.68	$118.68
03/12/2010	PAYMENT	VAUGHAN, OTIS CHECK BANK: 94-7074 NUM: 3053	$-123.86	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.88	$123.86
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.88	$120.98
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.88	$118.10
07/09/2009	BILL	VAUGHAN, OTIS OR WANDA	$115.22	$115.22
04/14/2009	PAYMENT	STEAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 11067	$-163.24	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.71	$163.24
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.71	$159.53
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.71	$155.82
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.71	$152.11
07/16/2008	BILL	VAUGHAN, OTIS OR WANDA	$148.40	$148.40
06/03/2008	PAYMENT	VAUGHAN, OTIS OR WANDA CASH	$-91.92	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.18	$91.92
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.18	$87.74
10/11/2007	PAYMENT	VAUGHAN, OTIS OR WANDA CASH	$-87.74	$83.56
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.18	$171.30
07/13/2007	BILL	VAUGHAN, OTIS OR WANDA	$167.12	$167.12
05/10/2007	PAYMENT	STREAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 10614	$-9.28	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$9.28
05/04/2007	PAYMENT	VAUGHAN, OTIS OR WANDA CASH	$-205.19	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.66	$205.19
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.66	$200.53
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.66	$195.87
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.67	$191.21
07/18/2006	BILL	VAUGHAN, OTIS OR WANDA	$186.54	$186.54
08/03/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18347	$-198.24	$0.00
07/26/2005	BILL	HOLMES, JOHN M & PAULINE G	$198.24	$198.24
12/28/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8563*	$-109.70	$0.00
09/29/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8461*	$-54.85	$109.70
08/12/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8395*	$-54.85	$164.55
07/08/2004	BILL	HOLMES, JOHN M & PAULINE G	$219.40	$219.40
01/02/2004	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8155*	$-106.66	$0.00
10/03/2003	PAYMENT	HOLMES, JOHN M & PAULINE CHECK BANK: 94-72 NUM: 8080*	$-53.33	$106.66
08/13/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 8015*	$-53.34	$159.99
07/23/2003	BILL	HOLMES, JOHN M & PAULINE G	$213.33	$213.33
01/07/2003	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7782*	$-110.26	$0.00
10/09/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7710*	$-55.13	$110.26
08/22/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7651*	$-55.35	$165.39
07/10/2002	BILL	HOLMES, JOHN M & PAULINE G	$220.74	$220.74
01/07/2002	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7364*	$-131.86	$0.00
10/02/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7271*	$-65.93	$131.86
08/17/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 7221*	$-66.20	$197.79
07/13/2001	BILL	HOLMES, JOHN M & PAULINE G	$263.99	$263.99
01/05/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6975*	$-135.16	$0.00
10/10/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6890*	$-67.58	$135.16
09/05/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6831*	$-67.82	$202.74
07/14/2000	BILL	HOLMES, JOHN M & PAULINE G	$270.56	$270.56
01/06/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6571*	$-148.22	$0.00
10/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6472*	$-74.11	$148.22
08/11/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6412*	$-74.32	$222.33
07/20/1999	BILL	HOLMES, JOHN M & PAULINE G	$296.65	$296.65