Tax Account MH010361

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Owners

DIXON, MICHELLE ET AL
8855 KAREN ST
SILVER SPRINGS, NV 89429

DIXON, TODD

Account Summary

Account ID	MH010361
Account Type	Personal Property
Location	8855 KAREN ST SILVER SPRINGS
Balance	$108.00
Currently Due	$0.00

Account ID

MH010361

Account Type

Personal Property

Location

8855 KAREN ST
SILVER SPRINGS

Balance

$108.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$219.29
Total	$219.29
Paid	$111.29
Balance	$108.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$219.29

Total

$219.29

Paid

$111.29

Balance

$108.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.29	$0.00	$0.00	$57.29	$57.29	$0.00
2	10/05/2026	10/16/2026	Paid	$54.00	$0.00	$0.00	$54.00	$54.00	$0.00
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$54.00
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$108.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$212.90	$0.00	$0.00	$212.90	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$206.71	$0.00	$0.00	$206.71	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$200.69	$5.00	$0.00	$205.69	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$179.97	$0.00	$0.00	$179.97	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$174.84	$4.34	$0.00	$179.18	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$169.62	$0.00	$0.00	$169.62	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$164.69	$0.00	$0.00	$164.69	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$159.90	$8.00	$0.00	$167.90	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$155.23	$7.76	$0.00	$162.99	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$151.31	$15.13	$0.00	$166.44	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2026	PAYMENT	TODD E DIXON PNP 205645301	$-54.00	$108.00
08/20/2026	PAYMENT	MICHELLE ET AL DIXON PNP 203336984	$-57.29	$162.00
07/15/2026	BILL	DIXON, MICHELLE ET AL	$219.29	$219.29
09/30/2025	PAYMENT	TODD MICHELLE DIXON PNP WF - 183245444	$-159.00	$0.00
07/31/2025	PAYMENT	TODD MICHELLE DIXON PNP PNP - 180107929	$-53.90	$159.00
07/16/2025	BILL	DIXON, MICHELLE ET AL	$212.90	$212.90
03/13/2025	PAYMENT	MICHELLE ET AL DIXON PNP PNP - 172579749	$-51.00	$0.00
12/27/2024	PAYMENT	MICHELLE ET AL DIXON PNP PNP - 168254063	$-51.00	$51.00
10/01/2024	PAYMENT	DIXON, TODD CASH	$-51.00	$102.00
08/28/2024	PAYMENT	DIXON, TODD CASH	$-53.71	$153.00
07/16/2024	BILL	DIXON, MICHELLE ET AL	$206.71	$206.71
04/02/2024	PAYMENT	DIXON, MICHELLE OR TODD CASH	$-55.00	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$55.00
12/27/2023	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2528	$-50.00	$50.00
09/27/2023	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2525	$-50.00	$100.00
08/30/2023	PAYMENT	DIXON, TODD CHECK 2523	$-50.69	$150.00
07/14/2023	BILL	DIXON, MICHELLE OR TODD	$200.69	$200.69
03/08/2023	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2659	$-44.00	$0.00
01/10/2023	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2653	$-44.00	$44.00
10/05/2022	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2641	$-44.00	$88.00
08/23/2022	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2637	$-47.97	$132.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$179.97
07/14/2022	BILL	DIXON, MICHELLE OR TODD	$180.13	$180.13
04/27/2022	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2663	$-47.70	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.34	$47.70
01/05/2022	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2487	$-44.00	$43.36
10/01/2021	PAYMENT	DIXON, TODD CHECK 2464	$-43.68	$87.36
08/18/2021	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2453	$-43.80	$131.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$174.84
07/22/2021	BILL	DIXON, MICHELLE OR TODD	$174.84	$174.84
03/02/2021	PAYMENT	DIXON, MICHELLE OR TODD CHECK 2427	$-42.40	$0.00
01/05/2021	PAYMENT	DIXON, TODD CHECK 2416	$-42.40	$42.40
09/30/2020	PAYMENT	DIXON, MICHELLE OR TODD CHECK NUM: 2392	$-42.40	$84.80
08/25/2020	PAYMENT	DIXON, TODD CHECK NUM: 2378	$-42.42	$127.20
07/07/2020	BILL	DIXON, MICHELLE OR TODD	$169.62	$169.62
07/29/2019	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 106	$-172.69	$0.00
07/10/2019	BILL	GRANT, FRANK OR KAREN	$164.69	$172.69
05/13/2019	PAYMENT	DIXON, TODD CHECK NUM: 2293	$-79.94	$8.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.00	$87.94
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.00	$83.94
09/25/2018	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 2246	$-39.97	$79.94
08/07/2018	PAYMENT	DIXON, TODD CHECK NUM: 2234	$-39.99	$119.91
07/10/2018	BILL	GRANT, FRANK OR KAREN	$159.90	$159.90
01/31/2018	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 2196	$-7.76	$0.00
01/25/2018	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 2190	$-116.40	$7.76
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.88	$124.16
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.88	$120.28
08/25/2017	PAYMENT	DIXON, TODD OR MICHELLE CHECK NUM: 2158	$-38.83	$116.40
07/11/2017	BILL	GRANT, FRANK OR KAREN	$155.23	$155.23
06/05/2017	PAYMENT	GRANT, FRANK OR KAREN CHECK NUM: 2143	$-166.44	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.78	$166.44
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.78	$162.66
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.78	$158.88
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.79	$155.10
07/14/2016	BILL	GRANT, FRANK OR KAREN	$151.31	$151.31
04/26/2016	PAYMENT	GRANT, FRANK OR KAREN CHECK NUM: 2072	$-124.33	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.78	$124.33
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.78	$120.55
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.75	$116.77
08/19/2015	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 2029	$-38.00	$113.02
07/08/2015	BILL	GRANT, FRANK OR KAREN	$151.02	$151.02
02/10/2015	PAYMENT	DIXON, TODD & MICHELLE CORK: B NUM: 1795	$-273.66	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.67	$273.66
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.67	$269.99
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.67	$266.32
07/10/2014	BILL	GRANT, FRANK OR KAREN	$146.61	$262.65
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.56	$116.04
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.56	$112.48
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.43	$108.92
09/09/2013	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 1686	$-75.00	$105.49
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.56	$180.49
07/11/2013	BILL	GRANT, FRANK OR KAREN	$142.33	$176.93
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.15	$34.60
02/20/2013	PAYMENT	GRANT, FRANK OR KAREN CHECK NUM: 1656	$-40.00	$31.45
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.36	$71.45
10/19/2012	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 1629	$-77.00	$68.09
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.45	$145.09
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.46	$141.64
07/12/2012	BILL	GRANT, FRANK OR KAREN	$138.18	$138.18
03/19/2012	PAYMENT	DIXON, TODD E & MICHELLE CHECK NUM: 1571	$-47.68	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.03	$47.68
01/23/2012	PAYMENT	DIXON, TODD & MICHELLE CHECK NUM: 1560	$-41.00	$43.65
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.03	$84.65
10/04/2011	PAYMENT	GRANT, FRANK OR KAREN CHECK NUM: 1527	$-40.31	$80.62
08/23/2011	PAYMENT	DIXON, TODD OR MICHELLE CHECK NUM: 1514	$-40.33	$120.93
07/13/2011	BILL	GRANT, FRANK OR KAREN	$161.26	$161.26
08/17/2010	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 117	$-196.52	$0.00
07/13/2010	BILL	GRANT, FRANK OR KAREN	$196.52	$196.52
03/08/2010	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 3151	$-54.67	$0.00
01/08/2010	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 3129	$-54.67	$54.67
10/07/2009	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 3105	$-54.67	$109.34
08/19/2009	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 3089	$-54.67	$164.01
07/09/2009	BILL	GRANT, FRANK OR KAREN	$218.68	$218.68
02/26/2009	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 3020	$-64.55	$0.00
01/05/2009	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 3002	$-64.55	$64.55
10/07/2008	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2965	$-64.55	$129.10
08/22/2008	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2941	$-64.58	$193.65
07/16/2008	BILL	GRANT, FRANK OR KAREN	$258.23	$258.23
02/26/2008	PAYMENT	GRANT, FRANK & KAREN M CHECK BANK: 94-77 NUM: 2870	$-68.26	$0.00
01/08/2008	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2849	$-68.26	$68.26
09/26/2007	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2810	$-68.26	$136.52
08/23/2007	PAYMENT	GRANT, FRANK & KAREN M CHECK BANK: 94-77 NUM: 2787	$-68.27	$204.78
07/13/2007	BILL	GRANT, FRANK OR KAREN	$273.05	$273.05
03/05/2007	PAYMENT	GRANT, FRANK OR KAREN M CHECK BANK: 94-77 NUM: 2711	$-72.85	$0.00
01/09/2007	PAYMENT	GRANT, FRANK & KAREN M CHECK BANK: 94-77 NUM: 2675	$-72.85	$72.85
10/04/2006	PAYMENT	GRANT, FRANK OR KAREN M CHECK BANK: 94-77 NUM: 2627	$-72.85	$145.70
08/28/2006	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2594	$-72.86	$218.55
07/18/2006	BILL	GRANT, FRANK OR KAREN	$291.41	$291.41
03/03/2006	PAYMENT	GRANT, FRANK OR KAREN M CHECK BANK: 94-77 NUM: 2496	$-74.73	$0.00
01/10/2006	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2459	$-74.73	$74.73
10/07/2005	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2430	$-74.73	$149.46
08/17/2005	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2416	$-74.75	$224.19
07/26/2005	BILL	GRANT, FRANK OR KAREN	$298.94	$298.94
03/09/2005	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2371	$-80.09	$0.00
12/30/2004	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2349	$-80.09	$80.09
10/12/2004	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2328	$-80.09	$160.18
08/12/2004	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2312	$-80.09	$240.27
07/08/2004	BILL	GRANT, FRANK OR KAREN	$320.36	$320.36
02/23/2004	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2262	$-80.45	$0.00
01/02/2004	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2248	$-80.45	$80.45
10/07/2003	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2223	$-80.45	$160.90
08/19/2003	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2210	$-80.47	$241.35
07/23/2003	BILL	GRANT, FRANK OR KAREN	$321.82	$321.82
03/04/2003	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2168	$-82.17	$0.00
01/06/2003	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2157	$-82.17	$82.17
10/14/2002	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2132	$-82.17	$164.34
08/29/2002	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 2118	$-82.40	$246.51
07/10/2002	BILL	GRANT, FRANK OR KAREN	$328.91	$328.91
08/22/2001	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 1983	$-349.77	$0.00
07/13/2001	BILL	GRANT, FRANK OR KAREN	$349.77	$349.77
09/03/2000	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 1850	$-365.61	$0.00
07/14/2000	BILL	GRANT, FRANK OR KAREN	$365.61	$365.61
08/22/1999	PAYMENT	GRANT, FRANK OR KAREN CHECK BANK: 94-77 NUM: 1732	$-406.12	$0.00
07/20/1999	BILL	GRANT, FRANK OR KAREN	$406.12	$406.12