Tax Account MH010373

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Owners

HILTON, BILL ET AL
1500 TRUBODE LANE
FERNLEY, NV 89408

HILTON, CAROLYN

Account Summary

Account ID	MH010373
Account Type	Personal Property
Location	5460 DEODAR AVE SILVER SPRINGS
Balance	$49.00
Currently Due	$0.00

Account ID

MH010373

Account Type

Personal Property

Location

5460 DEODAR AVE
SILVER SPRINGS

Balance

$49.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.83
Total	$210.01
Paid	$161.01
Balance	$49.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.83

Total

$210.01

Paid

$161.01

Balance

$49.00

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	$5.28	$52.83	$58.11	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$49.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.71	$18.50	$212.21	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$159.54	$12.05	$171.59	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$152.66	$7.62	$160.28	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$146.70	$0.00	$146.70	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$130.95	$6.54	$137.49	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$125.66	$9.73	$135.39	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$122.47	$0.00	$122.47	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	SARA DOUGLAS PNP PNP - 168645303	$-161.01	$49.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$210.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.28	$205.11
07/16/2024	BILL	HILTON, BILL ET AL	$199.83	$199.83
04/29/2024	PAYMENT	SARA DOUGLAS PNP PNP - 155285258	$-212.21	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$212.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$203.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$198.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$194.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$189.72
07/14/2023	BILL	DOUGLAS, SARA	$185.02	$185.02
02/13/2023	PAYMENT	SARA DOUGLAS PNP PNP - 129354038	$-171.59	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$171.59
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$167.69
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.25	$163.79
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$159.54
07/14/2022	BILL	DOUGLAS, SARA	$159.62	$159.62
02/08/2022	PAYMENT	SARA DOUGLAS PNP PNP - 108522738	$-160.28	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.81	$160.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.81	$156.47
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$152.66
07/22/2021	BILL	DOUGLAS, SARA	$152.66	$152.66
07/27/2020	PAYMENT	GERALD LENTZ CORK: D BANK: PNP INTERNET NUM: 78607093	$-146.70	$0.00
07/07/2020	BILL	HILTON, BILL OR CAROLYN	$146.70	$146.70
02/27/2020	PAYMENT	GERRY J LENTZ CORK: D BANK: PNP INTERNET NUM: 71786347	$-34.37	$0.00
07/25/2019	PAYMENT	BILL HILTON CORK: D BANK: PNP INTERNET NUM: 61696733	$-103.12	$34.37
07/10/2019	BILL	HILTON, BILL OR CAROLYN	$137.49	$137.49
03/04/2019	PAYMENT	JERRY D LENTZ CORK: D BANK: PNP INTERNET NUM: 55365098	$-104.73	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.27	$104.73
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.27	$101.46
08/09/2018	PAYMENT	JERRY LENTZ CORK: D BANK: PNP INTERNET NUM: 47127617	$-101.86	$98.19
07/10/2018	BILL	HILTON, BILL OR CAROLYN	$130.95	$200.05
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.14	$69.10
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.14	$65.96
11/20/2017	PAYMENT	GERRY LENTZ CORK: D BANK: PNP INTERNET NUM: 37704166	$-3.43	$62.82
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.31	$66.25
09/19/2017	PAYMENT	LENTZ, JERRY & PAULETTE CHECK NUM: 1440	$-62.86	$65.94
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.14	$128.80
07/11/2017	BILL	HILTON, BILL OR CAROLYN	$125.66	$125.66
09/20/2016	PAYMENT	LENTZ, JERRY D & PAULETTE CHECK NUM: 1413	$-91.83	$0.00
08/01/2016	PAYMENT	LENTZ, JDRRY & PAULETTE CHECK NUM: 1410	$-30.64	$91.83
07/14/2016	BILL	HILTON, BILL OR CAROLYN	$122.47	$122.47
07/27/2015	PAYMENT	LENTZ, JERRY & PAULETTE CHECK NUM: 1387	$-122.22	$0.00
07/08/2015	BILL	HILTON, BILL OR CAROLYN	$122.22	$122.22
07/30/2014	PAYMENT	LENTZ, JERRY & PAULETTE M CHECK NUM: 1330	$-118.42	$0.00
07/10/2014	BILL	HILTON, BILL OR CAROLYN	$118.42	$118.42
07/23/2013	PAYMENT	LENTZ, JERRY D CHECK NUM: 12701	$-233.61	$0.00
07/11/2013	BILL	LEHR, ALEXANDER & DENISE V	$113.65	$233.61
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.73	$119.96
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.73	$117.23
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.73	$114.50
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.73	$111.77
07/12/2012	BILL	LEHR, ALEXANDER & DENISE V	$109.04	$109.04
07/19/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123367	$-102.50	$0.00
07/13/2011	BILL	LEHR, ALEXANDER & DENISE V	$102.50	$102.50
10/14/2010	PAYMENT	HILTON, BILL & CAROLYN CHECK BANK: 90-4327 NUM: 3611	$-133.34	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.25	$133.34
07/13/2010	BILL	LEHR, ALEXANDER & DENISE V	$130.09	$130.09
07/23/2009	AMENDMENT	liened to real property	$-197.45	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$4.49	$197.45
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$4.49	$192.96
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$4.49	$188.47
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.49	$183.98
07/16/2008	BILL	LEHR, ALEXANDER & DENISE V	$179.49	$179.49
06/09/2008	PAYMENT	LEHR, ALEX E & DENISE V CHECK BANK: 90-118 NUM: 10067	$-106.08	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.82	$106.08
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.82	$101.26
09/27/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 250	$-48.22	$96.44
08/28/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 231	$-48.24	$144.66
07/13/2007	BILL	LEHR, ALEXANDER & DENISE V	$192.90	$192.90
04/16/2007	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 152	$-177.21	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.21	$177.21
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.21	$172.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.21	$166.79
09/11/2006	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 106	$-52.15	$161.58
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.22	$213.73
07/18/2006	BILL	LEHR, ALEXANDER & DENISE V	$208.51	$208.51
01/06/2006	PAYMENT	LEHR, ALEX CHECK BANK: 11-204 NUM: 150	$-226.99	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$5.40	$226.99
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.41	$221.59
07/26/2005	BILL	FRIESEN, RODNEY D OR BARBARA M	$216.18	$216.18
08/13/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 84981*	$-233.64	$0.00
07/08/2004	BILL	FRIESEN, RODNEY D OR BARBARA M	$233.64	$233.64
10/16/2003	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 4943	$-177.33	$0.00
08/20/2003	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 4846	$-59.14	$177.33
07/23/2003	BILL	FRIESEN, RODNEY D OR BARBARA M	$236.47	$236.47
01/16/2003	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 4510	$-121.42	$0.00
08/20/2002	PAYMENT	FRIESEN, RODNEY D OR BARBARA M CHECK BANK: 94-7074 NUM: 4266	$-121.72	$121.42
07/10/2002	BILL	FRIESEN, RODNEY D OR BARBARA M	$243.14	$243.14
08/21/2001	PAYMENT	FRIESEN, RODNEY D OR BARBARA M CHECK BANK: 94-7074 NUM: 3647	$-259.89	$0.00
07/13/2001	BILL	FRIESEN, RODNEY D OR BARBARA M	$259.89	$259.89
12/27/2000	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 3226	$-138.94	$0.00
08/18/2000	PAYMENT	FRIESEN, RODNEY & BARBARA CHECK BANK: 94-7074 NUM: 3015	$-139.21	$138.94
07/14/2000	BILL	FRIESEN, RODNEY D OR BARBARA M	$278.15	$278.15
08/17/1999	PAYMENT	FRIESEN, RODNEY D OR BARBARA M CHECK BANK: 94-7074 NUM: 2355	$-304.35	$0.00
07/20/1999	BILL	FRIESEN, RODNEY D OR BARBARA M	$304.35	$304.35