Tax Account MH009966

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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	4TH ST E 1470
Balance	$0.00
Currently Due	$0.00

Account ID

MH009966

Account Type

Personal Property

Location

4TH ST E 1470

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$35.40
Total	$38.94
Paid	$38.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$35.40

Total

$38.94

Paid

$38.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.40	$3.54	$35.40	$38.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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