Tax Account MH010168

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Owners

MEDEIROS, DAVID K ET AL
P O BOX 79
SILVER SPRINGS, NV 89429

MEDEIROS, PATSY A

Account Summary

Account ID	MH010168
Account Type	Personal Property
Location	2345 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010168

Account Type

Personal Property

Location

2345 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$202.83
Total	$202.83
Paid	$202.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$202.83

Total

$202.83

Paid

$202.83

Balance

$0.00

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	$52.83	$0.00	$52.83	$52.83	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$196.93	$0.00	$196.93	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$175.14	$0.00	$175.14	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$170.16	$0.00	$170.16	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$165.07	$0.00	$165.07	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$160.27	$0.00	$160.27	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$155.62	$0.00	$155.62	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$151.10	$0.00	$151.10	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$147.28	$0.00	$147.28	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MEDEIROS, DAVID K ET AL CHECK 3404	$-202.83	$0.00
07/16/2024	BILL	MEDEIROS, DAVID K ET AL	$202.83	$202.83
08/10/2023	PAYMENT	MEDEIROS, DAVID K ET AL CHECK 3118	$-196.93	$0.00
07/14/2023	BILL	MEDEIROS, DAVID K ET AL	$196.93	$196.93
08/11/2022	PAYMENT	MEDEIROS, DAVID K ET AL CHECK 2842	$-175.14	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$175.14
07/14/2022	BILL	MEDEIROS, DAVID K ET AL	$175.19	$175.19
08/04/2021	PAYMENT	MEDEIROS, DAVID & PATSY CHECK 2539	$-170.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$170.16
07/22/2021	BILL	MEDEIROS, DAVID K ET AL	$170.16	$170.16
07/15/2020	PAYMENT	MEDEIROS, DAVID K ET AL CHECK NUM: 2300	$-165.07	$0.00
07/07/2020	BILL	MEDEIROS, DAVID K ET AL	$165.07	$165.07
07/30/2019	PAYMENT	MEDEIROS, DAVID & PATSY CHECK NUM: 2049	$-160.27	$0.00
07/10/2019	BILL	MEDEIROS, DAVID K ET AL	$160.27	$160.27
07/19/2018	PAYMENT	MEDEIROS, DAVID K ET AL CHECK NUM: 1749	$-155.62	$0.00
07/10/2018	BILL	MEDEIROS, DAVID K ET AL	$155.62	$155.62
07/26/2017	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK NUM: 1449	$-151.10	$0.00
07/11/2017	BILL	MEDEIROS, DAVID K OR PATSY A	$151.10	$151.10
07/26/2016	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK NUM: 6895	$-147.28	$0.00
07/14/2016	BILL	MEDEIROS, DAVID K OR PATSY A	$147.28	$147.28
07/23/2015	PAYMENT	MEDEIROS, DAVID K OR PATSY A CASH NUM: *	$-147.00	$0.00
07/08/2015	BILL	MEDEIROS, DAVID K OR PATSY A	$147.00	$147.00
07/23/2014	PAYMENT	MEDEIROS, PATSY OR DAVID CASH NUM: *	$-142.73	$0.00
07/10/2014	BILL	MEDEIROS, DAVID K OR PATSY A	$142.73	$142.73
07/23/2013	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK NUM: 5897	$-138.58	$0.00
07/11/2013	BILL	MEDEIROS, DAVID K OR PATSY A	$138.58	$138.58
07/27/2012	PAYMENT	MEDEIROS, DAVID K OR PATSY A CASH NUM: *	$-134.54	$0.00
07/12/2012	BILL	MEDEIROS, DAVID K OR PATSY A	$134.54	$134.54
08/08/2011	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK NUM: 5386	$-130.62	$0.00
07/13/2011	BILL	MEDEIROS, DAVID K OR PATSY A	$130.62	$130.62
11/09/2010	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 5058	$-33.13	$0.00
08/31/2010	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 5005	$-33.13	$33.13
08/04/2010	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 4981	$-66.27	$66.26
07/13/2010	BILL	MEDEIROS, DAVID K OR PATSY A	$132.53	$132.53
10/07/2009	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 4668	$-39.54	$0.00
08/03/2009	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 4594	$-118.64	$39.54
07/09/2009	BILL	MEDEIROS, DAVID K OR PATSY A	$158.18	$158.18
02/13/2009	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 4402	$-48.61	$0.00
12/16/2008	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 4351	$-48.61	$48.61
10/08/2008	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 1208	$-48.61	$97.22
08/22/2008	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 4313	$-48.63	$145.83
07/16/2008	BILL	MEDEIROS, DAVID K OR PATSY A	$194.46	$194.46
08/03/2007	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 3844*	$-213.73	$0.00
07/13/2007	BILL	MEDEIROS, DAVID K OR PATSY A	$213.73	$213.73
08/17/2006	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 3363*	$-233.12	$0.00
07/18/2006	BILL	MEDEIROS, DAVID K OR PATSY A	$233.12	$233.12
01/05/2006	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 3094	$-122.54	$0.00
09/19/2005	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 2955	$-61.27	$122.54
08/12/2005	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 2885	$-61.28	$183.81
07/26/2005	BILL	MEDEIROS, DAVID K OR PATSY A	$245.09	$245.09
12/07/2004	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 2641	$-66.91	$0.00
11/16/2004	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 2606	$-66.91	$66.91
08/04/2004	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 2484	$-133.85	$133.82
07/08/2004	BILL	MEDEIROS, DAVID K OR PATSY A	$267.67	$267.67
12/02/2003	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 2253	$-67.14	$0.00
09/26/2003	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 11-35 NUM: 3361	$-67.14	$67.14
07/31/2003	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 2212	$-134.29	$134.28
07/23/2003	BILL	MEDEIROS, DAVID K OR PATSY A	$268.57	$268.57
08/01/2002	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 1875	$-275.47	$0.00
07/10/2002	BILL	MEDEIROS, DAVID K OR PATSY A	$275.47	$275.47
09/04/2001	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 11-35 NUM: 3034	$-156.52	$0.00
08/02/2001	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 94-72 NUM: 1653	$-156.78	$156.52
07/13/2001	BILL	MEDEIROS, DAVID K OR PATSY A	$313.30	$313.30
08/02/2000	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 11-35 NUM: 2958	$-327.59	$0.00
07/14/2000	BILL	MEDEIROS, DAVID K OR PATSY A	$327.59	$327.59
07/28/1999	PAYMENT	MEDEIROS, DAVID K OR PATSY A CHECK BANK: 11-35 NUM: 2742	$-357.00	$0.00
07/20/1999	BILL	MEDEIROS, DAVID K OR PATSY A	$357.00	$357.00