Tax Account MH010729

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Owners

FINDLAY MONTOYA, JUAN FRANCISCO
7950 ANGEL ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH010729
Account Type	Personal Property
Location	7950 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010729

Account Type

Personal Property

Location

7950 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$56.71
Total	$56.71
Paid	$56.71
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

$56.71

Total

$56.71

Paid

$56.71

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	$56.71	$0.00	$56.71	$56.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$52.92	$5.29	$58.21	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$60.28	$5.30	$65.58	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$52.92	$5.29	$58.21	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$52.89	$0.00	$52.89	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	JUAN F FINDLAY PNP PNP - 139894358	$-56.71	$0.00
07/14/2023	BILL	FINDLAY MONTOYA, JUAN FRANCISCO	$56.71	$56.71
04/06/2023	PAYMENT	JUAN FRANCISCO FINDL MONTOYA PNP PNP - 133086679	$-5.28	$0.00
10/04/2022	PAYMENT	DOCTOR FENCE REPAIR CHECK 5261	$-52.93	$5.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.29	$58.21
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$52.92
07/14/2022	BILL	FINDLAY MONTOYA, JUAN FRANCISCO	$52.93	$52.93
04/11/2022	PAYMENT	JUAN FRANCISCO FINDLAY MONTOYA PNP PNP - 112336002	$-65.58	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$65.58
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.30	$58.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.95
07/22/2021	BILL	FINDLAY MONTOYA, JUAN FRANCISCO	$52.95	$52.95
09/22/2020	PAYMENT	FINDLAY-MONTOYA, JUAN FRANCISC CASH	$-58.21	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.29	$58.21
07/07/2020	BILL	ROSSOW, LEO J TR	$52.92	$52.92
08/02/2019	PAYMENT	ROSSOW, LEO CHECK NUM: 3791	$-52.89	$0.00
07/10/2019	BILL	ROSSOW, LEO J TR	$52.89	$52.89
07/11/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 9725*	$-43.60	$0.00
07/11/2003	AMENDMENT	SECURED-NRS 361.450	$-4.36	$43.60
07/11/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 9725*	$43.60	$47.96
07/11/2003	AMENDMENT	SECURED-NRS 361.450	$-53.21	$4.36
04/28/2003	AMENDMENT	CERT FEE	$4.42	$57.57
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.44	$53.15
07/10/2002	BILL	KIMBALL, STUART	$44.35	$48.71
11/14/2001	VOID	KIMBALL, STUART & JENNELL CHECK BANK: 94-7074 NUM: 9725*	$-43.60	$4.36
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.36	$47.96
07/13/2001	BILL	KIMBALL, STUART	$43.60	$43.60
08/02/2000	PAYMENT	KIMBALL, STUART CHECK BANK: 94-204 NUM: 9537	$-42.73	$0.00
07/14/2000	BILL	KIMBALL, STUART	$42.73	$42.73
07/26/1999	PAYMENT	KIMBALL, JENNELL CHECK BANK: 11-7000 NUM: 1037	$-45.11	$0.00
07/20/1999	BILL	KIMBALL, STUART	$45.11	$45.11