Tax Account MH010687

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Owners

MONTOYA, FRANCISCO FINDLAY TRS
7950 ANGEL ST
SILVER SPRINGSS, NV 89429

ANCONA SYSTEMS INC

Account Summary

Account ID	MH010687
Account Type	Personal Property
Location	7980 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010687

Account Type

Personal Property

Location

7980 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$126.81
Total	$133.29
Paid	$133.29
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

$126.81

Total

$133.29

Paid

$133.29

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	$33.81	$3.38	$33.81	$37.19	$0.00
2	10/02/2023	10/13/2023	Paid	$31.00	$3.10	$31.00	$34.10	$0.00
3	01/02/2024	01/13/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$113.31	$5.73	$119.04	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$110.02	$0.00	$110.02	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$106.74	$0.00	$106.74	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$103.62	$0.00	$103.62	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$100.58	$0.00	$100.58	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$97.65	$4.77	$102.42	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$95.18	$0.00	$95.18	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2024	PAYMENT	FIRST CENTENNIAL CHECK 031368	$-31.00	$0.00
12/11/2023	PAYMENT	JUDY DOTSON PNP PNP - 147483287	$-102.29	$31.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.10	$133.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.38	$130.19
07/14/2023	BILL	DOTSON, JUDY A	$126.81	$126.81
02/07/2023	PAYMENT	JUDY A DOTSON PNP PNP - 128950115	$-58.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.80	$58.80
10/03/2022	PAYMENT	JUDY A DOTSON PNP PNP - 121785407	$-60.24	$56.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.93	$116.24
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$113.31
07/14/2022	BILL	DOTSON, JUDY A	$113.34	$113.34
01/10/2022	PAYMENT	JANICE A. STUBBLEFIELD PNP PNP - 106397199	$-54.94	$0.00
10/04/2021	PAYMENT	JANICE STUBBLEFIELD PNP PNP - 101177821	$-27.47	$54.94
08/09/2021	PAYMENT	JANICE A STUBBLEFIELD PNP PNP - 98399072	$-27.61	$82.41
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$110.02
07/22/2021	BILL	DOTSON, JUDY A	$110.02	$110.02
01/05/2021	PAYMENT	JANICE A STUBBLEFIELD PNP PNP - 86706797	$-26.68	$0.00
09/04/2020	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 1014	$-26.68	$26.68
08/13/2020	PAYMENT	DOTSON, JUDY A CHECK NUM: 1012	$-53.38	$53.36
07/07/2020	BILL	DOTSON, JUDY A	$106.74	$106.74
11/06/2019	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 26173431832	$-27.02	$0.00
10/03/2019	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 26173426296	$-25.80	$27.02
08/08/2019	PAYMENT	DOTSON, JUDY A CHECK NUM: 25827895091	$-50.80	$52.82
07/10/2019	BILL	DOTSON, JUDY A	$103.62	$103.62
10/09/2018	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 25244591850	$-25.14	$0.00
09/06/2018	PAYMENT	DOTSON, JUDY A CHECK NUM: 25244588024	$-50.28	$25.14
08/08/2018	PAYMENT	DOTSON, JUDY A CHECK NUM: 25244583513	$-25.16	$75.42
07/10/2018	BILL	DOTSON, JUDY A	$100.58	$100.58
09/06/2017	PAYMENT	CASH CASH	$-0.01	$0.00
09/06/2017	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 24565174975	$-52.41	$0.01
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.77	$52.42
08/08/2017	PAYMENT	DOTSON, JUDY A CHECK NUM: 24565164952	$-50.00	$47.65
07/11/2017	BILL	DOTSON, JUDY A	$97.65	$97.65
08/09/2016	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 19633835226	$-95.18	$0.00
07/14/2016	BILL	DOTSON, JUDY A	$95.18	$95.18
11/09/2015	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 23138464680	$-30.49	$0.00
10/08/2015	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 23138458672	$-30.00	$30.49
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.50	$60.49
08/05/2015	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 222804547578	$-40.00	$54.99
07/08/2015	BILL	DOTSON, JUDY A	$94.99	$94.99
11/04/2014	PAYMENT	DOTSON, JUDY A CHECK NUM: 22325691172	$-22.43	$0.00
10/07/2014	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 22325686650	$-35.00	$22.43
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.22	$57.43
08/06/2014	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 22085669362	$-40.00	$52.21
07/10/2014	BILL	DOTSON, JUDY A	$92.21	$92.21
10/07/2013	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 21372817050	$-23.96	$0.00
09/05/2013	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 21372810704	$-25.00	$23.96
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.45	$48.96
08/08/2013	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 21239684458	$-45.00	$44.51
07/11/2013	BILL	DOTSON, JUDY A	$89.51	$89.51
10/11/2012	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 20304592582	$-32.60	$0.00
09/05/2012	PAYMENT	JANICE STUBBLEFIELD CHECK NUM: 20304587428	$-30.00	$32.60
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.69	$62.60
08/13/2012	PAYMENT	DOTSON, JUDY A CHECK NUM: 20304580588	$-30.00	$56.91
07/12/2012	BILL	DOTSON, JUDY A	$86.91	$86.91
10/10/2011	PAYMENT	DOTSON, JUDY A CHECK NUM: 19241904251	$-29.82	$0.00
09/06/2011	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 19004718868	$-30.00	$29.82
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.44	$59.82
08/12/2011	PAYMENT	STUBBLEFIELD, JANICE CHECK NUM: 19004712737	$-30.00	$54.38
07/13/2011	BILL	DOTSON, JUDY A	$84.38	$84.38
11/09/2010	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: M.O. NUM: 348534786	$-29.13	$0.00
09/08/2010	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: M.O. NUM: 992296336	$-30.00	$29.13
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.38	$59.13
08/04/2010	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: M.O. NUM: *32959820	$-30.00	$53.75
07/13/2010	BILL	DOTSON, JUDY A	$83.75	$83.75
10/07/2009	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: MONEY ORDER NUM: 402804807	$-30.13	$0.00
09/04/2009	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: MONEY ORDER NUM: 734324205	$-26.33	$30.13
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.13	$56.46
08/14/2009	PAYMENT	DOTSON, JUDY A CHECK BANK: MONEY ORDER NUM: 734318682	$-30.00	$51.33
08/14/2009	ADJUST	Posted wrong amount BANK: MONEY ORDER NUM: 734318682	$81.33	$81.33
08/14/2009	VOID	DOTSON, JUDY A CHECK BANK: MONEY ORDER NUM: 734318682	$-81.33	$0.00
07/09/2009	BILL	DOTSON, JUDY A	$81.33	$81.33
05/01/2009	PAYMENT	DOTSON, JUDY A CASH	$-89.39	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.13	$89.39
07/16/2008	BILL	DOTSON, JUDY A	$81.26	$81.26
09/17/2007	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: 90-7118 NUM: 2630	$-86.78	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.89	$86.78
07/13/2007	BILL	DOTSON, JUDY A	$78.89	$78.89
08/25/2006	PAYMENT	COATES, GENE & LINDA G CHECK BANK: 94-7074 NUM: 4937	$-75.31	$0.00
07/18/2006	BILL	DOTSON, JUDY A	$75.31	$75.31
08/12/2005	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: 90-7118 NUM: 2244	$-69.94	$0.00
07/26/2005	BILL	DOTSON, JUDY A	$69.94	$69.94
08/05/2004	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: 90-7118 NUM: 2114	$-86.15	$0.00
07/08/2004	BILL	DOTSON, JUDY A	$86.15	$86.15
04/13/2004	PAYMENT	STUBBLEFIELD, JANICE CHECK BANK: 15-800 NUM: 291096546	$-99.12	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.01	$99.12
07/23/2003	BILL	DOTSON, JUDY A & LANETTE	$90.11	$90.11
11/25/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 11625	$-244.34	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.91	$244.34
07/10/2002	BILL	WITHNELL, VIVIAN LANETTE	$99.13	$234.43
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.07	$135.30
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.07	$132.23
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.07	$129.16
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.09	$126.09
07/13/2001	BILL	WITHNELL, VIVIAN LANETTE	$123.00	$123.00
07/09/2001	PAYMENT	KYLECO SOLUTIONS CHECK BANK: 94-77 NUM: 1295	$-108.15	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.28	$108.15
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.28	$104.87
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.28	$101.59
08/22/2000	PAYMENT	GEMETTE, VIVIAN, L CHECK BANK: 94-7074 NUM: 1062	$-32.99	$98.31
07/14/2000	BILL	WITHNELL, VIVIAN LANETTE	$131.30	$131.30
03/09/2000	PAYMENT	GEMETTE, VIVIAN L CHECK BANK: 94-7074 NUM: 1026	$-37.18	$0.00
12/29/1999	PAYMENT	GEMETTE, V LANETTE CHECK BANK: 94-72 NUM: 868	$-37.18	$37.18
10/12/1999	PAYMENT	GEMETTE, V. LANETTE CHECK BANK: 94-72 NUM: 1105	$-37.18	$74.36
08/05/1999	PAYMENT	GEMETTE, V LANETTE CHECK BANK: 94-72 NUM: 982	$-37.50	$111.54
07/20/1999	BILL	WITHNELL, VIVIAN LANETTE	$149.04	$149.04