Tax Account MH010088

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Owners

KUNZ, DENNIS R ET AL
4785 PARK ST
SILVER SPRINGS, NV 89429-0000

KUNZ, VICKIE JO

Account Summary

Account ID	MH010088
Account Type	Personal Property
Location	PARK ST 4785
Balance	$86.15
Currently Due	$86.15

Account ID

MH010088

Account Type

Personal Property

Location

PARK ST 4785

Balance

$86.15

Currently Due

$86.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$86.15
Total	$86.15
Paid	$0.00
Balance	$86.15
Due	$86.15
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$86.15

Total

$86.15

Paid

$0.00

Balance

$86.15

Due

$86.15

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	Pay Now
1	08/19/2024	08/29/2024	Due	$86.15	$0.00	$86.15	$0.00	$86.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$83.64	$0.00	$83.64	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$74.59	$0.00	$74.59	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$72.46	$0.00	$72.46	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$70.29	$0.00	$70.29	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$68.24	$0.00	$68.24	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$66.24	$6.62	$72.86	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$62.69	$0.00	$62.69	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KUNZ, DENNIS R ET AL	$86.15	$86.15
07/27/2023	PAYMENT	VICKIE JO KUNZ PNP PNP - 139824546	$-83.64	$0.00
07/14/2023	BILL	KUNZ, DENNIS R OR VICKIE JO	$83.64	$83.64
08/12/2022	PAYMENT	VICKIE JO KUNZ PNP PNP - 119225519	$-74.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$74.59
07/14/2022	BILL	KUNZ, DENNIS R OR VICKIE JO	$74.63	$74.63
08/05/2021	PAYMENT	VICKIE KUNZ PNP PNP - 98270902	$-72.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$72.46
07/22/2021	BILL	KUNZ, DENNIS R OR VICKIE JO	$72.46	$72.46
08/04/2020	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 79082858	$-70.29	$0.00
07/07/2020	BILL	KUNZ, DENNIS R OR VICKIE JO	$70.29	$70.29
08/06/2019	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 62326357	$-68.24	$0.00
07/10/2019	BILL	KUNZ, DENNIS R OR VICKIE JO	$68.24	$68.24
02/20/2019	PAYMENT	VICKIE KUNZ CORK: D BANK: PNP INTERNET NUM: 54803678	$-72.86	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.62	$72.86
07/10/2018	BILL	KUNZ, DENNIS R OR VICKIE JO	$66.24	$66.24
08/30/2017	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 35182013	$-64.32	$0.00
07/11/2017	BILL	KUNZ, DENNIS R OR VICKIE JO	$64.32	$64.32
08/18/2016	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK NUM: 169	$-62.69	$0.00
07/14/2016	BILL	KUNZ, DENNIS R OR VICKIE JO	$62.69	$62.69
09/22/2015	PAYMENT	DENNIS KUNZ CORK: D BANK: PNP INTERNET NUM: 20155786	$-68.82	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.26	$68.82
07/08/2015	BILL	KUNZ, DENNIS R OR VICKIE JO	$62.56	$62.56
08/14/2014	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK NUM: 199	$-60.75	$0.00
07/10/2014	BILL	KUNZ, DENNIS R OR VICKIE JO	$60.75	$60.75
07/17/2013	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK NUM: 1621	$-58.99	$0.00
07/11/2013	BILL	KUNZ, DENNIS R OR VICKIE JO	$58.99	$58.99
07/26/2012	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK NUM: 1520	$-57.28	$0.00
07/12/2012	BILL	KUNZ, DENNIS R OR VICKIE JO	$57.28	$57.28
07/27/2011	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK NUM: 1402	$-55.61	$0.00
07/13/2011	BILL	KUNZ, DENNIS R OR VICKIE JO	$55.61	$55.61
07/27/2010	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK BANK: 94-77 NUM: 1278	$-55.21	$0.00
07/13/2010	BILL	KUNZ, DENNIS R OR VICKIE JO	$55.21	$55.21
07/30/2009	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK BANK: 94-77 NUM: 950	$-53.60	$0.00
07/09/2009	BILL	KUNZ, DENNIS R OR VICKIE JO	$53.60	$53.60
08/01/2008	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK BANK: 94-77 NUM: 870	$-53.58	$0.00
07/16/2008	BILL	KUNZ, DENNIS R OR VICKIE JO	$53.58	$53.58
07/31/2007	PAYMENT	KUNZ, DENNIS R OR VICKIE J CHECK BANK: 94-77-1224 NUM: 1206*	$-52.02	$0.00
07/13/2007	BILL	KUNZ, DENNIS R OR VICKIE JO	$52.02	$52.02
07/31/2006	PAYMENT	KUNZ, DENNIS R & VICKIE JO CHECK BANK: 94-77-1224 NUM: 1118*	$-49.66	$0.00
07/18/2006	BILL	KUNZ, DENNIS R OR VICKIE JO	$49.66	$49.66
08/17/2005	PAYMENT	KUNZ, DENNIS R OR VICKIE J CHECK BANK: 94-77 NUM: 823*	$-46.16	$0.00
07/26/2005	BILL	KUNZ, DENNIS R OR VICKIE JO	$46.16	$46.16
07/26/2004	PAYMENT	KUNZ, DENNIS R OR VICKIE JO CHECK BANK: 94-77-1224 NUM: 736*	$-45.48	$0.00
07/08/2004	BILL	KUNZ, DENNIS R OR VICKIE JO	$45.48	$45.48
08/05/2003	PAYMENT	KUNZ, DENNIS R OR VICKIE J CHECK BANK: 94-77 NUM: 626	$-51.27	$0.00
07/23/2003	BILL	KUNZ, DENNIS R OR VICKIE JO	$51.27	$51.27
07/18/2002	PAYMENT	KUNZ, DENNIS R OR VICKIE J CHECK BANK: 94-77 NUM: 534	$-58.05	$0.00
07/10/2002	BILL	KUNZ, DENNIS R OR VICKIE JO	$58.05	$58.05
07/20/2001	PAYMENT	KUNZ, DENNIS R OR VICKIE J CHECK BANK: 94-77 NUM: 455	$-72.69	$0.00
07/13/2001	BILL	KUNZ, DENNIS R OR VICKIE JO	$72.69	$72.69
07/25/2000	PAYMENT	KUNZ, DENNIS R & VICKEY JO CHECK BANK: 94-77 NUM: 376	$-78.95	$0.00
07/14/2000	BILL	KUNZ, DENNIS R OR VICKIE JO	$78.95	$78.95
07/28/1999	PAYMENT	KUNZ, DENNIS & VICKEY CHECK BANK: 94-77 NUM: 300	$-93.04	$0.00
07/20/1999	BILL	KUNZ, CATHERINE	$93.04	$93.04