Tax Account MH009894

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Owners

CROWELL, ROBERT EUGENE ETAL
2925 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

CROWELL, PATRICIA HEATHER

Account Summary

Account ID	MH009894
Account Type	Personal Property
Location	2925 PUEBLO ST SILVER SPRINGS
Balance	$230.36
Currently Due	$118.36

Account ID

MH009894

Account Type

Personal Property

Location

2925 PUEBLO ST
SILVER SPRINGS

Balance

$230.36

Currently Due

$118.36

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$224.69
Total	$230.36
Paid	$0.00
Balance	$230.36
Due	$118.36
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$224.69

Total

$230.36

Paid

$0.00

Balance

$230.36

Due

$118.36

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$56.69	$5.67	$0.00	$56.69	$0.00	$62.36
2	10/05/2026	10/16/2026	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$118.36
3	01/04/2027	01/15/2027	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$174.36
4	03/01/2027	03/12/2027	Due	$56.00	$0.00	$0.00	$56.00	$0.00	$230.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$210.95	$10.70	$0.00	$221.65	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$197.46	$9.80	$0.00	$207.26	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$182.84	$13.78	$0.00	$196.62	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$157.60	$7.96	$0.00	$165.56	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$150.35	$0.00	$0.00	$150.35	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$142.71	$0.00	$0.00	$142.71	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$133.74	$0.00	$0.00	$133.74	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$127.36	$0.00	$0.00	$127.36	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$122.22	$0.00	$0.00	$122.22	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$119.11	$0.00	$0.00	$119.11	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.67	$230.36
07/15/2026	BILL	CROWELL, ROBERT EUGENE ETAL	$224.69	$224.69
02/23/2026	PAYMENT	PATRICIA CROWELL PNP WF - 192195378	$-52.00	$0.00
11/21/2025	PAYMENT	PATRICIA CROWELL PNP WF - 186495836	$-109.20	$52.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.20	$161.20
09/24/2025	PAYMENT	PATRICIA CROWELL PNP WF - 182957682	$-60.45	$156.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.50	$216.45
07/16/2025	BILL	CROWELL, ROBERT EUGENE ETAL	$210.95	$210.95
02/06/2025	PAYMENT	ROBERT EUGENE ETAL CROWELL PNP PNP - 170535147	$-156.80	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$156.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$151.90
08/21/2024	PAYMENT	ROBERT EUGENE ETAL CROWELL PNP PNP - 161396550	$-50.46	$147.00
07/16/2024	BILL	CROWELL, ROBERT EUGENE ETAL	$197.46	$197.46
01/22/2024	PAYMENT	ROBERT CROWELL PNP PNP - 149705611	$-196.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$196.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$192.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$187.62
07/14/2023	BILL	CROWELL, ROBERT EUGENE ETAL	$182.84	$182.84
03/15/2023	PAYMENT	ROBERT EUGENE ETAL CROWELL PNP PNP - 131510745	$-81.90	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$81.90
09/19/2022	PAYMENT	ROBERT EUGENE ETAL CROWELL PNP PNP - 121149161	$-83.66	$78.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.06	$161.66
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$157.60
07/14/2022	BILL	CROWELL, ROBERT EUGENE ETAL	$157.68	$157.68
08/13/2021	PAYMENT	ROBERT EUGENE ETAL CROWELL PNP PNP - 98726137	$-150.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$150.35
07/22/2021	BILL	CROWELL, ROBERT EUGENE ETAL	$150.35	$150.35
08/07/2020	PAYMENT	CROWELL, ROBERT EUGENE ETAL CHECK NUM: 669	$-142.71	$0.00
07/07/2020	BILL	CROWELL, ROBERT EUGENE ETAL	$142.71	$142.71
02/10/2020	PAYMENT	CLEMENTS, RICHARD C OR BESS M CASH NUM: 112235********	$-33.43	$0.00
01/07/2020	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK NUM: 200	$-33.43	$33.43
09/30/2019	PAYMENT	JOHNSON, ANN M TRUSTEE CHECK NUM: 192	$-33.43	$66.86
08/14/2019	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK NUM: 188	$-33.45	$100.29
07/10/2019	BILL	CLEMENTS, RICHARD C OR BESS M	$133.74	$133.74
08/06/2018	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK NUM: 106	$-127.36	$0.00
07/10/2018	BILL	CLEMENTS, RICHARD C OR BESS M	$127.36	$127.36
08/30/2017	PAYMENT	NEVADA FIDUCIARY SOLUTIONS LLC CHECK NUM: 16123	$-122.22	$0.00
07/11/2017	BILL	CLEMENTS, RICHARD C OR BESS M	$122.22	$122.22
03/07/2017	PAYMENT	NEVADA FIDUCIARY SOLUTIONS CHECK NUM: 11567	$-29.77	$0.00
01/04/2017	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK NUM: 10079	$-29.77	$29.77
10/10/2016	PAYMENT	NEVADA FIDUCIARY SOLUTIONS CHECK NUM: 8423	$-29.77	$59.54
08/11/2016	PAYMENT	NEVADA FIDUCIARY SOLUTIONS CHECK NUM: 7458	$-29.80	$89.31
07/14/2016	BILL	CLEMENTS, RICHARD C OR BESS M	$119.11	$119.11
03/09/2016	PAYMENT	JOHNSON, ANN MARIE CHECK NUM: 111	$-29.72	$0.00
12/29/2015	PAYMENT	CLEMENTS, BESS M CHECK NUM: 101	$-29.72	$29.72
11/09/2015	PAYMENT	LYON COUNTY CASH NUM: *	$-32.69	$59.44
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.97	$92.13
08/11/2015	PAYMENT	LYON COUNTY CASH NUM: *	$-29.72	$89.16
07/08/2015	BILL	CLEMENTS, RICHARD C OR BESS M	$118.88	$118.88
03/09/2015	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK NUM: 90185	$-194.40	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$30.79	$194.40
02/19/2015	PAYMENT	CLEMENTS, RICHARD C OR BESS M CASH NUM: *	$-81.80	$163.61
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.88	$245.41
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.88	$242.53
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.88	$239.65
07/10/2014	BILL	CLEMENTS, RICHARD C OR BESS M	$115.18	$236.77
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.76	$121.59
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.76	$118.83
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.76	$116.07
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.77	$113.31
07/11/2013	BILL	CLEMENTS, RICHARD C OR BESS M	$110.54	$110.54
08/20/2012	PAYMENT	LYON COUNTY CASH NUM: *	$-106.06	$0.00
07/12/2012	BILL	CLEMENTS, RICHARD C OR BESS M	$106.06	$106.06
03/28/2012	PAYMENT	CLEMENTS, RICHARD C JR CHECK NUM: 1028	$-109.68	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.97	$109.68
07/13/2011	BILL	CLEMENTS, RICHARD C OR BESS M	$99.71	$99.71
04/15/2011	PAYMENT	CLEMENTS, BESSIE MAE CHECK NUM: 1057	$-111.30	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.53	$111.30
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.53	$108.77
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.53	$106.24
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.53	$103.71
07/13/2010	BILL	CLEMENTS, RICHARD C OR BESS M	$101.18	$101.18
07/23/2009	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK BANK: 94-77 NUM: 1001	$-120.78	$0.00
07/09/2009	BILL	CLEMENTS, RICHARD C OR BESS M	$120.78	$120.78
07/16/2008	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK BANK: 94-178 NUM: 5988	$-38.60	$0.00
07/16/2008	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK BANK: 94-77 NUM: 951	$-300.00	$38.60
07/16/2008	BILL	CLEMENTS, RICHARD C OR BESS M	$148.46	$338.60
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$190.14
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.08	$179.50
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.08	$175.42
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.08	$171.34
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.08	$167.26
07/13/2007	BILL	CLEMENTS, RICHARD C OR BESS M	$163.18	$163.18
04/02/2007	PAYMENT	CLEMENTS, RICHARD C & BESSIE CHECK BANK: 94-77 NUM: 890	$-195.77	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$4.45	$195.77
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.45	$191.32
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.45	$186.87
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.45	$182.42
07/18/2006	BILL	CLEMENTS, RICHARD C OR BESS M	$177.97	$177.97
02/08/2006	PAYMENT	CLEMENTS, RICHARD C & BESSIE CHECK BANK: 94-77 NUM: 669*	$-32.09	$0.00
01/06/2006	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-178 NUM: 5554*	$-32.09	$32.09
10/11/2005	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK BANK: 94-165 NUM: 5296*	$-32.09	$64.18
08/18/2005	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 5270	$-32.09	$96.27
07/26/2005	BILL	CLEMENTS, RICHARD C OR BESS M	$128.36	$128.36
07/29/2004	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 4993	$-147.38	$0.00
07/08/2004	BILL	CLEMENTS, RICHARD C OR BESS M	$147.38	$147.38
08/07/2003	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK BANK: 94-165 NUM: 4674*	$-116.79	$0.00
07/30/2003	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 4660	$-38.93	$116.79
07/23/2003	BILL	CLEMENTS, RICHARD C OR BESS M	$155.72	$155.72
07/18/2002	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 4324	$-169.41	$0.00
07/10/2002	BILL	CLEMENTS, RICHARD C OR BESS M	$169.41	$169.41
02/21/2002	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3972	$-1.00	$0.00
02/05/2002	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3959*	$-50.34	$1.00
12/03/2001	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3907*	$-51.34	$51.34
09/05/2001	PAYMENT	CLEMENTS, RICHARD OR BESS CHECK BANK: 94-165 NUM: 3840*	$-51.34	$102.68
07/31/2001	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK BANK: 94-165 NUM: 3804*	$-51.62	$154.02
07/13/2001	BILL	CLEMENTS, RICHARD C OR BESS M	$205.64	$205.64
01/23/2001	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 3295*	$-55.90	$0.00
12/04/2000	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 3248*	$-55.90	$55.90
09/06/2000	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 3171*	$-55.90	$111.80
08/02/2000	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 3135	$-56.13	$167.70
07/14/2000	BILL	CLEMENTS, RICHARD C OR BESS M	$223.83	$223.83
01/26/2000	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 2673*	$-128.42	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.12	$128.42
10/05/1999	PAYMENT	CLEMENTS, RICHARD & BESS CHECK BANK: 94-165 NUM: 2570*	$-61.15	$122.30
07/28/1999	PAYMENT	CLEMENTS, RICHARD C OR BESS M CHECK BANK: 94-165 NUM: 2319	$-61.37	$183.45
07/20/1999	BILL	CLEMENTS, RICHARD C OR BESS M	$244.82	$244.82