Tax Account MH010193

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Owners

HAYS, RONALD ET AL
4310 DEODAR ST
SILVER SPRINGS, NV 89429-0000

HAYS, MARY

Account Summary

Account ID	MH010193
Account Type	Personal Property
Location	DEODAR ST 4310
Balance	$0.00
Currently Due	$0.00

Account ID

MH010193

Account Type

Personal Property

Location

DEODAR ST 4310

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$137.99
Total	$137.99
Paid	$137.99
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

$137.99

Total

$137.99

Paid

$137.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$123.02	$0.00	$123.02	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$119.48	$0.00	$119.48	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$115.96	$0.00	$115.96	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$112.58	$0.00	$112.58	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$109.30	$0.00	$109.30	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$106.13	$0.00	$106.13	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$103.43	$0.00	$103.43	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	HAYS, MARY CHECK 28882179595	$-137.99	$0.00
07/14/2023	BILL	HAYS, RONALD OR MARY	$137.99	$137.99
08/17/2022	PAYMENT	HAYS, RONALD OR MARY CHECK 27527584476	$-123.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$123.02
07/14/2022	BILL	HAYS, RONALD OR MARY	$123.08	$123.08
08/06/2021	PAYMENT	HAYS, RONALD OR MARY CHECK 27534451320	$-119.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$119.48
07/22/2021	BILL	HAYS, RONALD OR MARY	$119.48	$119.48
07/21/2020	PAYMENT	HAYS, MARY CHECK NUM: 25837142286	$-115.96	$0.00
07/07/2020	BILL	HAYS, RONALD OR MARY	$115.96	$115.96
08/08/2019	PAYMENT	HAYS, RONALD OR MARY CHECK NUM: 17-981942413	$-112.58	$0.00
07/10/2019	BILL	HAYS, RONALD OR MARY	$112.58	$112.58
08/15/2018	PAYMENT	HAYS, RONALD OR MARY CHECK NUM: 4332	$-109.30	$0.00
07/10/2018	BILL	HAYS, RONALD OR MARY	$109.30	$109.30
02/08/2018	PAYMENT	HAYS, RONALD OR MARY CHECK NUM: 4330	$-26.53	$0.00
11/07/2017	PAYMENT	HAYS, RONALD OR MARY CHECK NUM: 207559594649	$-26.53	$26.53
09/21/2017	PAYMENT	HAYS, RONALD OR MARY CHECK NUM: 207559571660	$-26.53	$53.06
08/15/2017	PAYMENT	HAYS, RONALD CHECK NUM: R207559554004	$-26.54	$79.59
07/11/2017	BILL	HAYS, RONALD OR MARY	$106.13	$106.13
08/08/2016	PAYMENT	HAYS, MARY CHECK NUM: 23262092572	$-103.43	$0.00
07/14/2016	BILL	HAYS, RONALD OR MARY	$103.43	$103.43
02/08/2016	PAYMENT	HAYS, MARY CHECK NUM: 20634325929	$-25.80	$0.00
12/10/2015	PAYMENT	HAYS, MARY CHECK NUM: 20648970994	$-25.80	$25.80
10/02/2015	PAYMENT	HAYS, RONALD OR MARY CHECK NUM: 205595421702	$-25.80	$51.60
07/21/2015	PAYMENT	HAYS, RONALD CHECK NUM: 206216042582	$-25.81	$77.40
07/08/2015	BILL	HAYS, RONALD OR MARY	$103.21	$103.21
08/06/2014	PAYMENT	HAYS, RONALD CHECK NUM: 20788437475	$-100.20	$0.00
07/10/2014	BILL	HAYS, RONALD OR MARY	$100.20	$100.20
08/13/2013	PAYMENT	HAYS, MARY CHECK NUM: 21239685685	$-97.28	$0.00
07/11/2013	BILL	HAYS, RONALD OR MARY	$97.28	$97.28
08/16/2012	PAYMENT	HAYS, MARY CHECK NUM: 20199026586	$-94.44	$0.00
07/12/2012	BILL	HAYS, RONALD OR MARY	$94.44	$94.44
08/01/2011	PAYMENT	HAYS, RONALD OR MARY CHECK NUM: 0732339007	$-91.69	$0.00
07/13/2011	BILL	HAYS, RONALD OR MARY	$91.69	$91.69
08/06/2010	PAYMENT	HAYS, MARY E/RONALD D CHECK BANK: 94-7074 NUM: 1001	$-91.65	$0.00
07/13/2010	BILL	HAYS, RONALD OR MARY	$91.65	$91.65
08/13/2009	PAYMENT	HAYS, RONALD OR MARY CHECK BANK: 94-72 NUM: 1413	$-88.98	$0.00
07/09/2009	BILL	HAYS, RONALD OR MARY	$88.98	$88.98
08/19/2008	PAYMENT	HAYS, RONALD OR MARY CHECK BANK: 94-72 NUM: 1392	$-88.71	$0.00
07/16/2008	BILL	HAYS, RONALD OR MARY	$88.71	$88.71
07/25/2007	PAYMENT	HAYS, RONALD OR MARY CHECK BANK: 94-72-1224 NUM: 1282	$-86.13	$0.00
07/13/2007	BILL	HAYS, RONALD OR MARY	$86.13	$86.13
08/22/2006	PAYMENT	HAYS, RONALD OR MARY CHECK BANK: 94-72-1224 NUM: 1114	$-82.62	$0.00
07/18/2006	BILL	HAYS, RONALD OR MARY	$82.62	$82.62
08/16/2005	PAYMENT	HAYS, MARY E CHECK BANK: 94-72 NUM: 962	$-76.78	$0.00
07/26/2005	BILL	HAYS, RONALD OR MARY	$76.78	$76.78
07/22/2004	PAYMENT	HAYS, MARY E CHECK BANK: 94-72 NUM: 779	$-75.75	$0.00
07/08/2004	BILL	HAYS, RONALD OR MARY	$75.75	$75.75
07/30/2003	PAYMENT	HAYS, MARY CHECK BANK: 94-72 NUM: 625	$-67.00	$0.00
07/23/2003	BILL	HAYS, RONALD OR MARY	$67.00	$67.00
08/21/2002	PAYMENT	HAYS, MARY E CHECK BANK: 94-72 NUM: 440	$-62.85	$0.00
07/10/2002	BILL	HAYS, RONALD OR MARY	$62.85	$62.85
07/25/2001	PAYMENT	HAYS, MARY E CHECK BANK: 94-72 NUM: 240	$-67.02	$0.00
07/13/2001	BILL	HAYS, RONALD OR MARY	$67.02	$67.02
08/09/2000	PAYMENT	HAYS, RONALD D CHECK BANK: 82-40 NUM: 55251855	$-79.78	$0.00
07/14/2000	BILL	HAYS, RONALD OR MARY	$79.78	$79.78
08/03/1999	PAYMENT	HAYS, RONALD CHECK BANK: 82-40 NUM: 807774	$-101.07	$0.00
07/20/1999	BILL	HAYS, RONALD OR MARY	$101.07	$101.07