Tax Account MH009937

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Owners

CAMBRON, BENITO
3285 E 8TH ST
SILVER SPRINGS, NV 89429

CAMBRON, MARIA L

CAMBRON, FELICIANA

Account Summary

Account ID	MH009937
Account Type	Personal Property
Location	3285 E 8TH ST SILVER SPRINGS
Balance	$258.71
Currently Due	$134.71

Account ID

MH009937

Account Type

Personal Property

Location

3285 E 8TH ST
SILVER SPRINGS

Balance

$258.71

Currently Due

$134.71

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$252.10
Total	$258.71
Paid	$0.00
Balance	$258.71
Due	$134.71
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$252.10

Total

$258.71

Paid

$0.00

Balance

$258.71

Due

$134.71

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$66.10	$6.61	$0.00	$66.10	$0.00	$72.71
2	10/05/2026	10/16/2026	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$134.71
3	01/04/2027	01/15/2027	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$196.71
4	03/01/2027	03/12/2027	Due	$62.00	$0.00	$0.00	$62.00	$0.00	$258.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$236.65	$23.66	$0.00	$260.31	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$221.53	$22.15	$0.00	$243.68	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$205.11	$23.99	$0.00	$229.10	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$176.76	$13.28	$0.00	$190.04	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$168.69	$0.00	$0.00	$168.69	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$160.17	$0.00	$0.00	$160.17	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$150.11	$0.00	$0.00	$150.11	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$142.95	$0.00	$0.00	$142.95	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$137.18	$0.00	$0.00	$137.18	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$133.69	$0.00	$0.00	$133.69	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2026	ADJUST	VICTORIA ANN ELDRIDGE ADJ VOIDED PAYMENT: 1315617. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "ACCOUNT CLOSED"	$258.71	$258.71
09/21/2026	PAYMENT	VICTORIA ANN ELDRIDGE PNP 204835041	$-258.71	$0.00
09/09/2026	ADJUST	VICTORIA ANN ELDRIDGE ADJ VOIDED PAYMENT: 1312781. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "ACCOUNT CLOSED"	$258.71	$258.71
09/04/2026	PAYMENT	VICTORIA ANN ELDRIDGE PNP 204115749	$-258.71	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$6.61	$258.71
08/26/2026	ADJUST	VICTORIA ELDRIDGE ADJ VOIDED PAYMENT: 1307225. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "ACCOUNT CLOSED"	$66.10	$252.10
08/24/2026	PAYMENT	VICTORIA ELDRIDGE PNP 203484563	$-66.10	$186.00
08/19/2026	ADJUST	VICTORIA ELDRIDGE ADJ VOIDED PAYMENT: 1298954. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "INSUFFICIENT FUNDS"	$252.10	$252.10
08/17/2026	PAYMENT	VICTORIA ELDRIDGE PNP 203143097	$-252.10	$0.00
08/12/2026	ADJUST	BENITO CAMBRON ADJ VOIDED PAYMENT: 1275595. REASON: CREDIT CARD REJECTS (PNP) PNP RTND ECK PMT AS "INSUFFICIENT FUNDS"	$252.10	$252.10
08/10/2026	PAYMENT	BENITO CAMBRON PNP 202720444	$-252.10	$0.00
07/15/2026	BILL	CAMBRON, BENITO	$252.10	$252.10
04/21/2026	PAYMENT	CARLOS CAMBRON-LARGAS PNP 196030777	$-260.31	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.90	$260.31
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.90	$254.41
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.90	$248.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.96	$242.61
07/16/2025	BILL	CAMBRON, BENITO	$236.65	$236.65
03/28/2025	PAYMENT	NINA HORNBERGER PNP PNP - 173357796	$-243.68	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$243.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$238.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.50	$232.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.65	$227.18
07/16/2024	BILL	CAMBRON, BENITO	$221.53	$221.53
04/29/2024	PAYMENT	PABLO CAMBRON PNP PNP - 155192837	$-176.99	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$176.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$168.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$163.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$158.10
08/22/2023	PAYMENT	PABLO CAMBRON PNP PNP - 141396469	$-52.11	$153.00
07/14/2023	BILL	CAMBRON, BENITO	$205.11	$205.11
03/06/2023	PAYMENT	MARAT DIMITSHTEYN PNP PNP - 130699445	$-190.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$190.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.40	$185.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.48	$181.24
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$176.76
07/14/2022	BILL	CAMBRON, BENITO & MARIA L &	$176.87	$176.87
08/05/2021	PAYMENT	CAMBRON, BENITO CHECK 27475535406	$-168.69	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$168.69
07/22/2021	BILL	CAMBRON, BENITO & MARIA L &	$168.69	$168.69
08/06/2020	PAYMENT	CAMBRON, BENITO & MARIA L & CHECK NUM: 2000	$-160.17	$0.00
07/07/2020	BILL	CAMBRON, BENITO & MARIA L &	$160.17	$160.17
08/08/2019	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 62396131	$-150.11	$0.00
07/10/2019	BILL	CAMBRON, BENITO & MARIA L &	$150.11	$150.11
08/06/2018	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 46986280	$-142.95	$0.00
07/10/2018	BILL	CAMBRON, BENITO & MARIA L &	$142.95	$142.95
08/03/2017	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 34422050	$-137.18	$0.00
07/11/2017	BILL	CAMBRON, BENITO & MARIA L &	$137.18	$137.18
08/01/2016	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 25703298	$-133.69	$0.00
07/14/2016	BILL	CAMBRON, BENITO & MARIA L &	$133.69	$133.69
08/10/2015	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 19466024	$-133.41	$0.00
07/08/2015	BILL	CAMBRON, BENITO & MARIA L &	$133.41	$133.41
12/26/2014	PAYMENT	CAMBRON-DEOCHOA, MARIA CHECK NUM: 116	$-64.62	$0.00
08/15/2014	PAYMENT	CAMBRON-DECOCHOA, MARIA D CORK: B NUM: 107	$-64.64	$64.62
07/10/2014	BILL	CAMBRON, BENITO & MARIA L &	$129.26	$129.26
01/15/2014	PAYMENT	OCHOA, FRANCISCO J/MARIA D CHECK NUM: 2020	$-62.02	$0.00
08/22/2013	PAYMENT	OCHOA, FRANCISCO J/MARIA D CHECK NUM: 2013	$-62.03	$62.02
07/11/2013	BILL	CAMBRON, BENITO & MARIA L &	$124.05	$124.05
11/30/2012	PAYMENT	CAMBRON, BENITO & MARIA L & CHECK NUM: 2002	$-59.52	$0.00
09/28/2012	PAYMENT	OCHOA, FRANCISCO & MARIA D CHECK NUM: 1996	$-29.76	$59.52
08/22/2012	PAYMENT	OCHOA, FRANCISCO & MARIA D CHECK NUM: 1991	$-29.76	$89.28
07/12/2012	BILL	CAMBRON, BENITO & MARIA L &	$119.04	$119.04
02/23/2012	PAYMENT	DAMIA, FELICIANA CHECK NUM: 115	$-27.97	$0.00
01/04/2012	PAYMENT	CAMBRON, BENITO & MARIA L & CHECK NUM: 101	$-27.97	$27.97
09/30/2011	PAYMENT	DAMIA, FELICIANA CHECK NUM: 203353065872	$-27.97	$55.94
08/18/2011	PAYMENT	CAMBRON, BENITO & MARIA L & CHECK NUM: 20342020778	$-27.97	$83.91
07/13/2011	BILL	CAMBRON, BENITO & MARIA L &	$111.88	$111.88
01/19/2011	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 215	$-28.38	$0.00
01/10/2011	PAYMENT	DAMIA, FELICIANA CHECK BANK: 00-00 NUM: 208	$-28.38	$28.38
10/11/2010	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 182	$-28.38	$56.76
08/17/2010	PAYMENT	CAMBRON, BENITO & MARIA L & CHECK BANK: 94-72 NUM: 170	$-28.38	$85.14
07/13/2010	BILL	CAMBRON, BENITO & MARIA L &	$113.52	$113.52
03/02/2010	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 131	$-33.87	$0.00
01/06/2010	PAYMENT	MOHAMMED, DAMIA CHECK BANK: 90-7074 NUM: 096	$-33.87	$33.87
10/08/2009	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 108	$-33.87	$67.74
08/25/2009	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 102	$-33.88	$101.61
07/09/2009	BILL	CAMBRON, BENITO & MARIA L &	$135.49	$135.49
02/18/2009	PAYMENT	DAMIA, FELICIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-41.64	$0.00
01/05/2009	PAYMENT	DAMIA, FELICIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-41.64	$41.64
10/06/2008	PAYMENT	DAMIA, FELICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-41.64	$83.28
08/12/2008	PAYMENT	DAMIA, MOHAMMED & FELICIANA CHECK BANK: 94-72 NUM: 594	$-41.64	$124.92
07/16/2008	BILL	CAMBRON, BENITO & MARIA L &	$166.56	$166.56
10/02/2007	PAYMENT	OCHOA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-137.28	$0.00
09/07/2007	PAYMENT	OCHOA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-50.37	$137.28
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.58	$187.65
07/13/2007	BILL	CAMBRON, BENITO & MARIA L &	$183.07	$183.07
01/25/2007	PAYMENT	CAMBRON, MARIA CHECK BANK: 75-53 NUM: 918651483	$-49.92	$0.00
12/26/2006	PAYMENT	DAMIA, MOHAMMED & FELICIANA CHECK BANK: 94-72 NUM: 546	$-49.92	$49.92
10/05/2006	PAYMENT	DAMIA, MOHAMMED & FELICIANA CHECK BANK: 94-72 NUM: 532	$-49.92	$99.84
08/23/2006	PAYMENT	DAMIA, MOHAMMED & FELICIANA CHECK BANK: 94-72 NUM: 522	$-49.92	$149.76
07/18/2006	BILL	CAMBRON, BENITO & MARIA L &	$199.68	$199.68
12/29/2005	PAYMENT	DAMIA, MOHAMMED CHECK BANK: 94-72 NUM: 222	$-104.96	$0.00
08/17/2005	PAYMENT	VERDIN, PAULA CHECK BANK: 11-35 NUM: 267	$-104.96	$104.96
07/26/2005	BILL	CAMBRON, BENITO & MARIA L &	$209.92	$209.92
03/08/2005	PAYMENT	CAMBRON, FELICIANA CHECK BANK: 94-72 NUM: 618	$-57.31	$0.00
12/30/2004	PAYMENT	CAMBRON, FELICIANA CHECK BANK: 94-72 NUM: 598	$-57.31	$57.31
09/29/2004	PAYMENT	CAMBRON, FELICIANA CHECK BANK: 94-72 NUM: 569	$-57.31	$114.62
08/09/2004	PAYMENT	OCHOA, FRANCISCO J & MARIA D CHECK BANK: 94-7074 NUM: 1081	$-57.33	$171.93
07/08/2004	BILL	CAMBRON, BENITO & MARIA L &	$229.26	$229.26
01/12/2004	PAYMENT	WESTERN TITLEA CHECK BANK: 94-7074 NUM: 9366*	$-115.02	$0.00
10/07/2003	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1386*	$-63.26	$115.02
09/12/2003	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1370*	$-57.52	$178.28
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.75	$235.80
07/23/2003	BILL	BATES, BRUCE A	$230.05	$230.05
03/04/2003	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1202*	$-58.94	$0.00
01/07/2003	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1117*	$-58.94	$58.94
10/09/2002	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1019*	$-58.94	$117.88
08/16/2002	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 892*	$-59.15	$176.82
07/10/2002	BILL	BATES, BRUCE A	$235.97	$235.97
01/07/2002	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 556*	$-134.08	$0.00
10/02/2001	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 274*	$-67.04	$134.08
08/21/2001	PAYMENT	LANDSCAPES UNLIMITED/ENVIRONEE CHECK BANK: 94-72 NUM: 208*	$-67.21	$201.12
07/13/2001	BILL	BATES, BRUCE A	$268.33	$268.33
03/02/2001	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3844*	$-70.09	$0.00
01/10/2001	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3719*	$-70.09	$70.09
10/16/2000	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3689*	$-70.09	$140.18
08/25/2000	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3644	$-70.32	$210.27
07/14/2000	BILL	BATES, BRUCE A	$280.59	$280.59
03/07/2000	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3677*	$-76.38	$0.00
01/06/2000	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3624*	$-76.38	$76.38
10/07/1999	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3557*	$-76.38	$152.76
08/19/1999	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3458*	$-76.66	$229.14
07/20/1999	BILL	BATES, BRUCE A	$305.80	$305.80