Tax Account MH009966
Owners
EDWARDS, STEPHEN ET AL
1470 E 4TH ST
SILVER SPRINGS, NV 89429-0000
GIACOMO, DONALD A & HELEN L
EDWARDS, THERESA
Account Summary
| Account ID | MH009966 |
|---|---|
| Account Type | Personal Property |
| Location | 1470 E 4TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.42 |
| Total | $35.42 |
| Paid | $35.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $35.40 | $3.54 | $38.94 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $33.06 | $0.00 | $33.06 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.05 | $0.00 | $33.05 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $33.03 | $0.00 | $33.03 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $33.01 | $0.00 | $33.01 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $32.98 | $0.00 | $32.98 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $32.72 | $0.00 | $32.72 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $31.89 | $0.00 | $31.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | EDWARDS, STEPHEN ET AL CHECK 5135 | $-35.42 | $0.00 |
| 07/16/2024 | BILL | EDWARDS, STEPHEN ET AL | $35.42 | $35.42 |
| 02/20/2024 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK 5089 | $-38.94 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.54 | $38.94 |
| 07/14/2023 | BILL | EDWARDS, STEPHEN & THERESA | $35.40 | $35.40 |
| 08/11/2022 | PAYMENT | EDWARDS, STEVE & THERESA CHECK 4913 | $-33.06 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.03 | $33.06 |
| 07/14/2022 | BILL | EDWARDS, STEPHEN & THERESA | $33.03 | $33.03 |
| 08/09/2021 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK 4828 | $-33.05 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $33.05 |
| 07/22/2021 | BILL | EDWARDS, STEPHEN & THERESA | $33.05 | $33.05 |
| 08/18/2020 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4749 | $-33.03 | $0.00 |
| 07/07/2020 | BILL | EDWARDS, STEPHEN & THERESA | $33.03 | $33.03 |
| 08/14/2019 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4650 | $-33.01 | $0.00 |
| 07/10/2019 | BILL | EDWARDS, STEPHEN & THERESA | $33.01 | $33.01 |
| 08/15/2018 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4532 | $-32.98 | $0.00 |
| 07/10/2018 | BILL | EDWARDS, STEPHEN & THERESA | $32.98 | $32.98 |
| 08/18/2017 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4428 | $-32.72 | $0.00 |
| 07/11/2017 | BILL | EDWARDS, STEPHEN & THERESA | $32.72 | $32.72 |
| 07/28/2016 | PAYMENT | EDWARDS, STEVE & THERESA CHECK NUM: 4276 | $-31.89 | $0.00 |
| 07/14/2016 | BILL | EDWARDS, STEPHEN & THERESA | $31.89 | $31.89 |
| 07/23/2015 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 4118 | $-31.89 | $0.00 |
| 07/08/2015 | BILL | EDWARDS, STEPHEN & THERESA | $31.89 | $31.89 |
| 07/29/2014 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 3967 | $-31.89 | $0.00 |
| 07/10/2014 | BILL | EDWARDS, STEPHEN & THERESA | $31.89 | $31.89 |
| 08/13/2013 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 3841 | $-31.45 | $0.00 |
| 07/11/2013 | BILL | EDWARDS, STEPHEN & THERESA | $31.45 | $31.45 |
| 08/22/2012 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 3708 | $-30.53 | $0.00 |
| 07/12/2012 | BILL | EDWARDS, STEPHEN & THERESA | $30.53 | $30.53 |
| 08/12/2011 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK NUM: 3550 | $-29.82 | $0.00 |
| 07/13/2011 | BILL | EDWARDS, STEPHEN & THERESA | $29.82 | $29.82 |
| 08/13/2010 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK BANK: 94-169 NUM: 3411 | $-29.82 | $0.00 |
| 07/13/2010 | BILL | EDWARDS, STEPHEN & THERESA | $29.82 | $29.82 |
| 08/05/2009 | PAYMENT | EDWARDS, STEPHEN & THERESA CHECK BANK: 94-169 NUM: 3260 | $-29.11 | $0.00 |
| 07/09/2009 | BILL | EDWARDS, STEPHEN & THERESA | $29.11 | $29.11 |
| 09/02/2008 | PAYMENT | FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 4775 | $-32.09 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.92 | $32.09 |
| 07/16/2008 | BILL | KELLY, JAMES E | $29.17 | $29.17 |
| 01/07/2008 | PAYMENT | GIACOMO, DONALD CORK: D BANK: CC NUM: MASTER | $-32.09 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.92 | $32.09 |
| 07/13/2007 | BILL | KELLY, JAMES E | $29.17 | $29.17 |
| 04/19/2007 | PAYMENT | CASH CASH | $-32.11 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.92 | $32.11 |
| 07/18/2006 | BILL | KELLY, JAMES E | $29.19 | $29.19 |
| 04/21/2006 | PAYMENT | NELSON CASH | $-31.80 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.89 | $31.80 |
| 07/26/2005 | BILL | KELLY, JAMES E | $28.91 | $28.91 |
| 05/02/2005 | PAYMENT | KELLY, JAMES E CASH | $-31.80 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.89 | $31.80 |
| 07/08/2004 | BILL | KELLY, JAMES E | $28.91 | $28.91 |
| 04/02/2004 | PAYMENT | NELSON, JAMES P & CAROL CHECK BANK: 94-169 NUM: 877 | $-31.47 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.86 | $31.47 |
| 07/23/2003 | BILL | KELLY, JAMES E | $28.61 | $28.61 |
| 04/21/2003 | PAYMENT | CASH CASH | $-30.46 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $2.77 | $30.46 |
| 07/10/2002 | BILL | KELLY, JAMES E | $27.69 | $27.69 |
| 09/04/2001 | PAYMENT | NELSON, JAMES & CAROL CHECK BANK: 94-169 NUM: 687 | $-27.21 | $0.00 |
| 07/13/2001 | BILL | KELLY, JAMES E | $27.21 | $27.21 |
| 09/07/2000 | PAYMENT | NELSON, JAMES P & CAROL CHECK BANK: 94-169 NUM: 216 | $-29.34 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.67 | $29.34 |
| 07/14/2000 | BILL | KELLY, JAMES E | $26.67 | $26.67 |
| 08/31/1999 | PAYMENT | NELSON, CAROL CHECK BANK: 82-40 NUM: 950775304 | $-28.16 | $0.00 |
| 08/31/1999 | ADJUST | TO CORRECT CHECK AMOUNT BANK: 82-40 NUM: 950775304 | $28.16 | $28.16 |
| 08/31/1999 | VOID | KELLY, JAMES E CHECK BANK: 82-40 NUM: 950775304 | $-28.16 | $0.00 |
| 07/20/1999 | BILL | KELLY, JAMES E | $28.16 | $28.16 |