Tax Account MH009901

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Owners

STURDEVANT, CHARLES
2030 FOX ST
SILVER SPRINGS, NV 89429-0000

DUTTER, RAY W & IVA TRS OF

Account Summary

Account ID	MH009901
Account Type	Personal Property
Location	2030 FOX ST SILVER SPRINGS
Balance	$54.00
Currently Due	$0.00

Account ID

MH009901

Account Type

Personal Property

Location

2030 FOX ST
SILVER SPRINGS

Balance

$54.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$220.24
Total	$225.64
Paid	$171.64
Balance	$54.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$220.24

Total

$225.64

Paid

$171.64

Balance

$54.00

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	$58.24	$0.00	$58.24	$58.24	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$5.40	$54.00	$59.40	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$54.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$203.93	$15.39	$219.32	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$175.57	$13.26	$188.83	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$162.68	$4.06	$166.74	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$150.52	$7.14	$157.66	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$141.07	$3.53	$144.60	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$134.35	$3.36	$137.71	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$130.44	$6.52	$136.96	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$127.13	$9.54	$136.67	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	JOYCE A WOOD PNP PNP - 168745961	$-54.00	$54.00
11/04/2024	PAYMENT	JOYCE A WOOD PNP PNP - 165338902	$-59.40	$108.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.40	$167.40
08/06/2024	PAYMENT	JOYCE A WOOD PNP PNP - 160638190	$-58.24	$162.00
07/16/2024	BILL	STURDEVANT, CHARLES	$220.24	$220.24
02/23/2024	PAYMENT	GYPSY STURDEVANT PNP PNP - 151628008	$-105.00	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$105.00
10/30/2023	PAYMENT	GYPSY STURDEVANT PNP PNP - 144748916	$-55.00	$100.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$155.00
09/18/2023	PAYMENT	GYPSY STURDEVANT PNP PNP - 142661203	$-59.32	$150.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.39	$209.32
07/14/2023	BILL	STURDEVANT, CHARLES	$203.93	$203.93
02/08/2023	PAYMENT	GYTSTY STURDEVANT PNP PNP - 129179086	$-90.30	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$90.30
11/05/2022	PAYMENT	GYPSY STURDEVANT PNP PNP - 123832357	$-47.30	$86.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.30	$133.30
09/19/2022	PAYMENT	GYPSY STURDEVANT PNP PNP - 121134775	$-51.23	$129.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.66	$180.23
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$175.57
07/14/2022	BILL	STURDEVANT, CHARLES	$175.63	$175.63
04/18/2022	PAYMENT	GYPSY STURDEVANT PNP PNP - 112737831	$-44.68	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.06	$44.68
01/05/2022	PAYMENT	JOYCE WOOD PNP PNP - 106264136	$-40.62	$40.62
10/05/2021	PAYMENT	JOYCE ANN WOOD PNP PNP - 101320747	$-40.62	$81.24
08/03/2021	PAYMENT	STURDEVANT, CHARLES CHECK 19-267740894	$-40.82	$121.86
08/03/2021	ADJUST	STURDEVANT, CHARLES ACH 19-267740894 VOIDED PAYMENT: 518936. REASON: WRONG TENDER	$40.82	$162.68
08/03/2021	PAYMENT	STURDEVANT, CHARLES ACH 19-267740894	$-40.82	$121.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$162.68
07/22/2021	BILL	STURDEVANT, CHARLES	$162.68	$162.68
03/16/2021	PAYMENT	CHARLES STURDEVANT PNP PNP - 90574498	$-41.39	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.76	$41.39
02/12/2021	PAYMENT	STURDEVANT, GYPSY CASH	$-37.17	$37.63
02/03/2021	PENALTY	CORRECTED PENALTY	$2.03	$74.80
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.35	$72.77
10/11/2020	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 19-171207626	$-37.63	$71.42
07/21/2020	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 19-111908253	$-45.00	$109.05
07/21/2020	ADJUST	OVERPAYMENT ADJ NUM: 19-111908253	$41.16	$154.05
07/21/2020	VOID	STURDEVANT, CHARLES CHECK NUM: 19-111908253	$-41.16	$112.89
07/07/2020	BILL	STURDEVANT, CHARLES	$150.52	$154.05
03/13/2020	PAYMENT	STURDEVANT, CHUCK CHECK NUM: 26491306138	$-35.26	$3.53
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.53	$38.79
01/08/2020	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 17-948242821	$-35.26	$35.26
10/09/2019	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 027627634	$-35.26	$70.52
08/13/2019	PAYMENT	STURDEVANT, CHARLES CHECK NUM: 17-934044246	$-35.29	$105.78
07/10/2019	BILL	STURDEVANT, CHARLES	$141.07	$141.07
12/04/2018	PAYMENT	WESTERN TITLE CASH NUM: 29729***	$-67.16	$0.00
11/09/2018	PAYMENT	DUTTER, ERWIN TR CASH NUM: 1250***	$-36.94	$67.16
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.36	$104.10
08/21/2018	PAYMENT	DUTTER, ERWIN TTEE CASH NUM: 1244**	$-33.61	$100.74
07/10/2018	BILL	DUTTER, RAY W & IVA TRS OF	$134.35	$134.35
04/06/2018	PAYMENT	DUTTER, RAY W & IVA TRS OF CASH NUM: *	$-71.74	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.26	$71.74
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.26	$68.48
09/07/2017	PAYMENT	DUTTER, RAY W & IVA TRS OF CASH NUM: *	$-32.61	$65.22
08/16/2017	PAYMENT	DUTTER IRREV FAMILY TRUST CASH NUM: *	$-32.61	$97.83
07/11/2017	BILL	DUTTER, RAY W & IVA TRS OF	$130.44	$130.44
04/20/2017	PAYMENT	DUTTER, RAY W & IVA TRS OF CASH NUM: *	$-34.96	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.18	$34.96
12/21/2016	PAYMENT	DUTTER, RAY W & IVA TRS OF CASH	$-101.71	$31.78
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.18	$133.49
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.18	$130.31
07/14/2016	BILL	DUTTER, RAY W & IVA TRS OF	$127.13	$127.13
04/21/2016	PAYMENT	DUTTER IRREV FAMILY TRUST CASH NUM: *	$-34.88	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.17	$34.88
01/27/2016	PAYMENT	DUTTER FAMILY TR CASH NUM: *	$-34.88	$31.71
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.17	$66.59
10/12/2015	PAYMENT	DUTTER IRREV FAMILY TRUST CASH NUM: 1140*	$-31.71	$63.42
08/31/2015	PAYMENT	DUTTER IRREV FAMILY TRUST CASH NUM: 1121*	$-34.91	$95.13
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.17	$130.04
07/08/2015	BILL	DUTTER, RAY W & IVA TRS OF	$126.87	$126.87
03/26/2015	PAYMENT	DUTTER, RAY W CASH NUM: *	$-135.50	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.08	$135.50
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.08	$132.42
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.08	$129.34
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.08	$126.26
07/10/2014	BILL	DUTTER, RAY W & IVA TRS OF	$123.18	$123.18
08/16/2013	PAYMENT	DUTTER, RAY W CASH NUM: 1939*	$-119.58	$0.00
07/11/2013	BILL	DUTTER, RAY W & IVA TRS OF	$119.58	$119.58
08/15/2012	PAYMENT	DUTTER, RAY W & IVA TRS OF CASH NUM: *	$-116.11	$0.00
07/12/2012	BILL	DUTTER, RAY W & IVA TRS OF	$116.11	$116.11
07/27/2011	PAYMENT	DUTTER, RAY W & IVA TRS OF CHECK NUM: 4528	$-112.73	$0.00
07/13/2011	BILL	DUTTER, RAY W & IVA TRS OF	$112.73	$112.73
08/13/2010	PAYMENT	DUTTER, RAY W & IVA TRS OF CASH	$-114.37	$0.00
07/13/2010	BILL	DUTTER, RAY W & IVA TRS OF	$114.37	$114.37
07/21/2009	PAYMENT	DUTTER, RAY W CASH NUM: *	$-136.53	$0.00
07/09/2009	BILL	DUTTER, RAY W & IVA TRS OF	$136.53	$136.53
08/12/2008	PAYMENT	DUTTER, RAY CASH	$-167.82	$0.00
07/16/2008	BILL	DUTTER, RAY W & IVA TRS OF	$167.82	$167.82
08/07/2007	PAYMENT	DUTTER, RAY W CHECK BANK: 90-7626 NUM: 1423*	$-184.45	$0.00
07/13/2007	BILL	DUTTER, RAY W & IVA TRS OF	$184.45	$184.45
07/27/2006	PAYMENT	DUTTER, RAY W CHECK BANK: 94-72 NUM: 3941*	$-201.21	$0.00
07/18/2006	BILL	DUTTER, RAY W & IVA TRS OF	$201.21	$201.21
08/18/2005	PAYMENT	DUTTER, RAY W CHECK BANK: 94-72 NUM: 3779*	$-211.51	$0.00
07/26/2005	BILL	DUTTER, RAY W & IVA TRS OF	$211.51	$211.51
07/29/2004	PAYMENT	DUTTER, RAY W CHECK BANK: 90-7626 NUM: 1001*	$-230.99	$0.00
07/08/2004	BILL	DUTTER, RAY W & IVA TRS OF	$230.99	$230.99
07/30/2003	PAYMENT	DUTTER, RAY W CHECK BANK: 94-72 NUM: 3408*	$-231.79	$0.00
07/23/2003	BILL	DUTTER, RAY W & IVA TRS OF	$231.79	$231.79
08/05/2002	PAYMENT	DUTTER, RAY W & IVA CHECK BANK: 94-72 NUM: 2961*	$-237.77	$0.00
07/10/2002	BILL	DUTTER, RAY W & IVA TRS OF	$237.77	$237.77
07/31/2001	PAYMENT	DUTTER, RAY W & IVA CHECK BANK: 94-72 NUM: 2709*	$-270.40	$0.00
07/13/2001	BILL	DUTTER, RAY W & IVA TRS OF	$270.40	$270.40
08/02/2000	PAYMENT	DUTTER, RAY W & IVA CHECK BANK: 90-7626 NUM: 831	$-282.72	$0.00
07/14/2000	BILL	DUTTER, RAY W & IVA TRS OF	$282.72	$282.72
08/05/1999	PAYMENT	DUTTER, RAY & IVA CHECK BANK: 90-7626 NUM: 564*	$-308.08	$0.00
07/20/1999	BILL	DUTTER, RAY W & IVA TRS OF	$308.08	$308.08