Tax Account MH010260

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Owners

VALVERDE, BEN ET AL
4720 GLICK RD
SILVER SPRINGS, NV 89429

VALVERDE, BARBARA

Account Summary

Account ID	MH010260
Account Type	Personal Property
Location	GLICK RD 4720
Balance	$241.03
Currently Due	$61.03

Account ID

MH010260

Account Type

Personal Property

Location

GLICK RD 4720

Balance

$241.03

Currently Due

$61.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$241.03
Total	$241.03
Paid	$0.00
Balance	$241.03
Due	$61.03
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$241.03

Total

$241.03

Paid

$0.00

Balance

$241.03

Due

$61.03

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	Due	$61.03	$0.00	$61.03	$0.00	$61.03
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$121.03
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$181.03
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$241.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$223.18	$0.00	$223.18	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$192.42	$0.00	$192.42	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$184.16	$0.00	$184.16	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$165.77	$0.00	$165.77	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$157.87	$0.00	$157.87	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$151.52	$0.00	$151.52	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$177.69	$10.38	$188.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VALVERDE, BEN ET AL	$241.03	$241.03
08/22/2023	PAYMENT	VALVERDE BENNI EC WF - 023082123028449	$-223.18	$0.00
07/14/2023	BILL	VALVERDE, BEN OR BARBARA	$223.18	$223.18
08/08/2022	PAYMENT	BENNIE VALVERDE PNP PNP - 118967377	$-192.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$192.42
07/14/2022	BILL	VALVERDE, BEN OR BARBARA	$192.50	$192.50
08/16/2021	PAYMENT	BEN OR BARBARA VALVERDE PNP PNP - 98794171	$-184.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$184.16
07/22/2021	BILL	VALVERDE, BEN OR BARBARA	$184.16	$184.16
08/26/2020	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 80190188	$-176.87	$0.00
07/07/2020	BILL	VALVERDE, BEN OR BARBARA	$176.87	$176.87
08/20/2019	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 62973666	$-165.77	$0.00
07/10/2019	BILL	VALVERDE, BEN OR BARBARA	$165.77	$165.77
08/16/2018	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 47422905	$-157.87	$0.00
07/10/2018	BILL	VALVERDE, BEN OR BARBARA	$157.87	$157.87
01/02/2018	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 39034626	$-37.88	$0.00
11/03/2017	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 37176702	$-37.88	$37.88
10/04/2017	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 36215714	$-37.88	$75.76
08/17/2017	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 34847617	$-37.88	$113.64
07/11/2017	BILL	VALVERDE, BEN OR BARBARA	$151.52	$151.52
10/31/2016	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 27539574	$-188.07	$0.00
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.69	$188.07
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.69	$184.38
08/24/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$177.69
08/24/2016	ADJUST	CHECK RETURNED NSF NUM: 1121	$147.69	$147.69
08/19/2016	VOID	KEKOA TRUST CHECK NUM: 1121	$-147.69	$0.00
07/14/2016	BILL	VALVERDE, BEN OR BARBARA	$147.69	$147.69
02/03/2016	PAYMENT	BEN VALVERDE CHECK BANK: PNP INTERNET NUM: 22375129	$-158.48	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.69	$158.48
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.69	$154.79
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.69	$151.10
07/08/2015	BILL	VALVERDE, BEN OR BARBARA	$147.41	$147.41
01/08/2015	PAYMENT	BEN VALVERDE CHECK BANK: PNP INTERNET NUM: 16426946	$-35.71	$0.00
10/22/2014	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 15490461	$-35.71	$35.71
09/22/2014	PAYMENT	BEN VALVERDE CHECK BANK: PNP INTERNET NUM: 15168793	$-75.00	$71.42
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.57	$146.42
07/10/2014	BILL	VALVERDE, BEN OR BARBARA	$142.85	$142.85
02/27/2014	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 12970632	$-109.67	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.43	$109.67
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.43	$106.24
08/23/2013	PAYMENT	VALVERDE, BENNIE D/BARBARA L CHECK NUM: 4858	$-34.29	$102.81
07/11/2013	BILL	VALVERDE, BEN OR BARBARA	$137.10	$137.10
01/02/2013	PAYMENT	VALVERDE, BENNIE & BARBARA CHECK NUM: 4787	$-65.78	$0.00
10/04/2012	PAYMENT	VALVERDE, BEN OR BARBARA CHECK NUM: 4751	$-32.89	$65.78
08/08/2012	PAYMENT	VALVERDE, BEN OR BARBARA CHECK NUM: 4739	$-32.90	$98.67
07/12/2012	BILL	VALVERDE, BEN OR BARBARA	$131.57	$131.57
01/04/2012	PAYMENT	VALVERDE, BEN OR BARBARA CHECK NUM: 4658	$-61.82	$0.00
08/17/2011	PAYMENT	VALVERDE, BENNIE D/BARBARA L CHECK NUM: 4607	$-61.84	$61.82
07/13/2011	BILL	VALVERDE, BEN OR BARBARA	$123.66	$123.66
07/30/2010	PAYMENT	JONES, MARY LOUISE & MICHAEL E CHECK BANK: 94-72 NUM: 4941	$-171.78	$0.00
07/13/2010	BILL	JONES, MARY LOUISE & MICHAEL E	$156.94	$171.78
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$1.35	$14.84
03/12/2010	PAYMENT	GUARDIANSHIP SERVICES OF NV CHECK BANK: 94-72 NUM: 4720	$-134.73	$13.49
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.49	$148.22
01/12/2010	PAYMENT	GUARDIANSHIP SVC OF NV, INC CHECK BANK: 94-72 NUM: 4613	$-44.91	$143.73
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.49	$188.64
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.49	$184.15
07/09/2009	BILL	JONES, MARY LOUISE & MICHAEL E	$179.66	$179.66
07/30/2008	PAYMENT	JONES, MARY LOUISE & MICHAEL E CHECK BANK: 94-72 NUM: 5776	$-216.50	$0.00
07/16/2008	BILL	JONES, MARY LOUISE & MICHAEL E	$216.50	$216.50
03/20/2008	PAYMENT	JONES, MARY LOUISE & MICHAEL E CASH	$-255.98	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.82	$255.98
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.82	$250.16
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.82	$244.34
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.82	$238.52
07/13/2007	BILL	JONES, MARY LOUISE & MICHAEL E	$232.70	$232.70
01/04/2007	PAYMENT	JONES, MARY LOUISE & MICHAEL E CASH	$-33.05	$0.00
11/08/2006	PAYMENT	JONES, MARY LOUISE & MICHAEL E CHECK BANK: 94-72 NUM: 5441*	$-161.91	$33.05
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.29	$194.96
08/24/2006	PAYMENT	JONES, MARY L CHECK BANK: 94-72 NUM: 5433	$-62.89	$188.67
07/18/2006	BILL	JONES, MARY LOUISE & MICHAEL E	$251.56	$251.56
05/12/2006	PAYMENT	JONES, MARY L & MICHAEL E CHECK BANK: 94-72 NUM: 5733	$-7.17	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.65	$7.17
11/09/2005	PAYMENT	JONES, MARY L & MICHAEL E CHECK BANK: 94-72 NUM: 5635	$-195.57	$6.52
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.52	$202.09
08/17/2005	PAYMENT	JONES, MARY L & MICHAEL E CHECK BANK: 94-72 NUM: 5703	$-65.21	$195.57
07/26/2005	BILL	JONES, MARY LOUISE & MICHAEL E	$260.78	$260.78
08/03/2004	PAYMENT	JONES, MARY L CHECK BANK: 94-72 NUM: 5385	$-281.83	$0.00
07/08/2004	BILL	JONES, NOVA D AND MARY LOUISE	$281.83	$281.83
07/30/2003	PAYMENT	JONES, NOVA D AND MARY L CHECK BANK: 94-72 NUM: 440	$-285.26	$0.00
07/23/2003	BILL	JONES, NOVA D AND MARY LOUISE	$285.26	$285.26
08/01/2002	PAYMENT	JONES, NOVA D AND MARY L CHECK BANK: 94-72 NUM: 4128	$-293.36	$0.00
07/10/2002	BILL	JONES, NOVA D AND MARY LOUISE	$293.36	$293.36
07/24/2001	PAYMENT	JONES, NOVA D AND MARY L CHECK BANK: 25-80 NUM: 3040	$-313.52	$0.00
07/13/2001	BILL	JONES, NOVA D AND MARY LOUISE	$313.52	$313.52
07/27/2000	PAYMENT	JONES, NOVA D AND MARY L CHECK BANK: 25-80 NUM: 3025	$-335.48	$0.00
07/14/2000	BILL	JONES, NOVA D AND MARY LOUISE	$335.48	$335.48
07/26/1999	PAYMENT	JONES, NOVA D AND MARY L CHECK BANK: 25-80 NUM: 3019	$-367.15	$0.00
07/20/1999	BILL	JONES, NOVA D AND MARY LOUISE	$367.15	$367.15