Tax Account MH010130

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Owners

MAYFIELD, KAREN M
P O BOX 1174
SILVER SPRINGS, NV 89429-0000

MAYFIELD, JAMES D

Account Summary

Account ID	MH010130
Account Type	Personal Property
Location	3470 E ANTELOPE ST SILVER SPRINGS
Balance	$43.00
Currently Due	$0.00

Account ID

MH010130

Account Type

Personal Property

Location

3470 E ANTELOPE ST
SILVER SPRINGS

Balance

$43.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.91
Total	$174.91
Paid	$131.91
Balance	$43.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$174.91

Total

$174.91

Paid

$131.91

Balance

$43.00

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	$45.91	$0.00	$45.91	$45.91	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Due	$43.00	$0.00	$43.00	$0.00	$43.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$169.82	$0.00	$169.82	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$153.03	$0.00	$153.03	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$146.44	$0.00	$146.44	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$140.69	$0.00	$140.69	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$131.86	$0.00	$131.86	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$125.57	$0.00	$125.57	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$120.51	$0.00	$120.51	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$117.47	$0.00	$117.47	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK 1437	$-43.00	$43.00
09/25/2024	PAYMENT	MAYFIELD, KAREN M & JAMES D CHECK 1421	$-43.00	$86.00
08/22/2024	PAYMENT	MAYFIELD, KAREN AND JAMES CHECK 1411	$-45.91	$129.00
07/16/2024	BILL	MAYFIELD, KAREN M	$174.91	$174.91
01/31/2024	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK 1369	$-42.00	$0.00
12/27/2023	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK 1359	$-42.00	$42.00
08/10/2023	PAYMENT	MAYFIELD, KATEN M CHECK 1334	$-85.82	$84.00
07/14/2023	BILL	MAYFIELD, KATEN M	$169.82	$169.82
02/14/2023	PAYMENT	MAYFIELD, JAMES D & KAREN M U/C CHECK 1296	$-38.00	$0.00
11/30/2022	PAYMENT	MAYFIELD, JAMES / KAREN CHECK 1277	$-38.00	$38.00
09/20/2022	PAYMENT	MAYFIELD, JAMES / KAREN CHECK 1257	$-38.00	$76.00
08/18/2022	PAYMENT	MAYFIELD, JAMES & KAREN CHECK 1244	$-39.03	$114.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$153.03
07/14/2022	BILL	JACKSON, ROBERT A TRS ET AL	$153.11	$153.11
02/22/2022	PAYMENT	MAYFIELD, JAMES D & KAREN M U/C CHECK 1201	$-36.56	$0.00
12/28/2021	PAYMENT	MAYFIELD, JAMES / KAREN CHECK 1188	$-36.56	$36.56
08/23/2021	PAYMENT	MAYFIELD, JAMES & KAREN CHECK 1155	$-73.32	$73.12
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$146.44
07/22/2021	BILL	JACKSON, ROBERT A TRS ET AL	$146.44	$146.44
02/01/2021	PAYMENT	MAYFIELD, JAMES D & KAREN M CHECK 1112	$-35.17	$0.00
11/24/2020	PAYMENT	MAYFIELD, JAMES & KAREN CASH NUM: 1098**********	$-35.17	$35.17
09/01/2020	PAYMENT	MAYFIELD, JAMES D & KAREN M CASH NUM: 1080**********	$-35.17	$70.34
08/19/2020	PAYMENT	MAYFIELD, JAMES CASH NUM: 1076**	$-35.18	$105.51
07/07/2020	BILL	JACKSON, ROBERT A TRS ET AL	$140.69	$140.69
02/19/2020	PAYMENT	MAYFIELD, JAMES & KAREN CASH NUM: 1032**********	$-32.96	$0.00
11/18/2019	PAYMENT	MAYFIELD, JAMES & KAREN CHECK NUM: 1009	$-32.96	$32.96
10/28/2019	PAYMENT	MAYFIELD, JAMES CASH NUM: 25042548262	$-32.96	$65.92
10/28/2019	AMENDMENT	Rem pen, 2nd qtr misposted	$-3.30	$98.88
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.30	$102.18
08/09/2019	PAYMENT	MAYFIELD, JAMES CASH NUM: 25619844442**	$-32.98	$98.88
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$131.86	$131.86
01/09/2019	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14159	$-31.39	$0.00
01/03/2019	PAYMENT	MAYFIELD, JAMES CASH NUM: 24995591357**	$-31.39	$31.39
09/21/2018	PAYMENT	MAYFIELD, JAMES CASH NUM: 25168263974**	$-31.39	$62.78
08/16/2018	PAYMENT	MAYFIELD, JAMES CASH NUM: 25168258372**	$-31.40	$94.17
07/10/2018	BILL	GUARD, LTD	$125.57	$125.57
02/06/2018	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-30.12	$0.00
11/20/2017	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-30.12	$30.12
09/08/2017	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-30.12	$60.24
08/04/2017	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-30.15	$90.36
07/11/2017	BILL	GUARD, LTD	$120.51	$120.51
02/17/2017	PAYMENT	GUARD, LTD CASH NUM: *	$-29.36	$0.00
12/15/2016	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-29.36	$29.36
09/26/2016	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-29.36	$58.72
08/16/2016	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-29.39	$88.08
07/14/2016	BILL	GUARD, LTD	$117.47	$117.47
03/01/2016	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-29.30	$0.00
12/29/2015	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-29.30	$29.30
09/24/2015	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-29.30	$58.60
08/24/2015	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-29.32	$87.90
07/08/2015	BILL	GUARD, LTD	$117.22	$117.22
02/26/2015	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-28.39	$0.00
11/25/2014	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-28.39	$28.39
10/02/2014	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-28.39	$56.78
07/25/2014	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-28.41	$85.17
07/10/2014	BILL	GUARD, LTD	$113.58	$113.58
01/30/2014	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-27.25	$0.00
11/15/2013	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-27.25	$27.25
10/09/2013	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-27.25	$54.50
08/19/2013	PAYMENT	MAYFIELD, JAMES CHECK NUM: 21239683290	$-27.25	$81.75
07/11/2013	BILL	GUARD, LTD	$109.00	$109.00
01/23/2013	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-26.15	$0.00
10/26/2012	PAYMENT	GUARD, LTD CASH NUM: *	$-26.15	$26.15
08/24/2012	PAYMENT	MAYFIELD, JAMES CHECK NUM: 20304583018	$-26.15	$52.30
08/06/2012	PAYMENT	MAYFIELD, JAMES CHECK NUM: 20304581130	$-26.17	$78.45
07/12/2012	BILL	GUARD, LTD	$104.62	$104.62
08/03/2011	PAYMENT	GUARD, LTD CHECK NUM: 19004705403	$-98.33	$0.00
07/13/2011	BILL	GUARD, LTD	$98.33	$98.33
02/23/2011	PAYMENT	MAYFIELD, JAMES CASH NUM: 18649005546*	$-31.20	$0.00
12/13/2010	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-31.20	$31.20
09/22/2010	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-31.20	$62.40
08/10/2010	PAYMENT	MAYFIELD, JAMES CASH NUM: *	$-31.20	$93.60
07/13/2010	BILL	GUARD, LTD	$124.80	$124.80
07/23/2009	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9802	$-142.86	$0.00
07/09/2009	BILL	GUARD, LTD	$142.86	$142.86
10/17/2008	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9735	$-176.50	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.31	$176.50
07/16/2008	BILL	GUARD, LTD	$172.19	$172.19
03/04/2008	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 330*	$-46.26	$0.00
01/04/2008	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 312*	$-46.26	$46.26
10/11/2007	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 288*	$-46.26	$92.52
08/08/2007	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 272*	$-46.27	$138.78
07/13/2007	BILL	GUARD, LTD	$185.05	$185.05
03/05/2007	PAYMENT	SHIVELY CASH	$-50.00	$0.00
01/02/2007	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 213*	$-50.00	$50.00
10/05/2006	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 169*	$-50.00	$100.00
08/23/2006	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 141*	$-50.03	$150.00
07/18/2006	BILL	GUARD LTD	$200.03	$200.03
01/04/2006	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 128	$-2.00	$0.00
10/20/2005	PAYMENT	SHIVELEY, DEBORAH K CHECK BANK: 94-77 NUM: 751*	$-101.68	$2.00
10/14/2005	PAYMENT	SHIVELY, DEBORAH K CHECK BANK: 94-77 NUM: 744*	$-51.84	$103.68
08/11/2005	PAYMENT	SHIVELY, DEBORAH K CHECK BANK: 94-77 NUM: 717*	$-51.86	$155.52
07/26/2005	BILL	GUARD LTD	$207.38	$207.38
03/07/2005	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 440*	$-56.02	$0.00
01/07/2005	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 416	$-56.02	$56.02
09/23/2004	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 385	$-56.02	$112.04
08/12/2004	PAYMENT	SHIVELY, PHILIP D CHECK BANK: 94-77 NUM: 364	$-56.04	$168.06
07/08/2004	BILL	GUARD LTD	$224.10	$224.10
08/08/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9136	$-226.83	$0.00
07/23/2003	BILL	DUNN, DONALD L	$226.83	$226.83
07/22/2002	PAYMENT	DUNN, DONALD L CASH	$-233.29	$0.00
07/22/2002	PAYMENT	DUNN, DONALD L CASH	$-274.22	$233.29
07/10/2002	BILL	HOLMES, JOHN M OR PAULINE G TR	$233.29	$507.51
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$6.22	$274.22
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$6.22	$268.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$6.22	$261.78
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.26	$255.56
07/13/2001	BILL	HOLMES, JOHN M OR PAULINE G TR	$249.30	$249.30
01/05/2001	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6975*	$-133.26	$0.00
10/10/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6890*	$-66.63	$133.26
09/05/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6831*	$-66.90	$199.89
07/14/2000	BILL	HOLMES, JOHN M OR PAULINE G TR	$266.79	$266.79
01/06/2000	PAYMENT	HOLMES, JOHN M & PAULINE G CHECK BANK: 94-72 NUM: 6571*	$-145.88	$0.00
10/05/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6472*	$-72.94	$145.88
08/11/1999	PAYMENT	HOLMES, JOHN & PAULINE CHECK BANK: 94-72 NUM: 6412*	$-73.14	$218.82
07/20/1999	BILL	HOLMES, JOHN M OR PAULINE G TR	$291.96	$291.96