Tax Account MH010361

Print Page · · Payments Cart · New Search

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	$206.71
Currently Due	$53.71

Account ID

MH010361

Account Type

Personal Property

Location

8855 KAREN ST
SILVER SPRINGS

Balance

$206.71

Currently Due

$53.71

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$206.71
Total	$206.71
Paid	$0.00
Balance	$206.71
Due	$53.71
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$206.71

Total

$206.71

Paid

$0.00

Balance

$206.71

Due

$53.71

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	$53.71	$0.00	$53.71	$0.00	$53.71
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$104.71
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$155.71
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$206.71

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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