Tax Account MH010890

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Owners

WILLIS, CHERYL
3595 BIRCH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH010890
Account Type	Personal Property
Location	3595 BIRCH ST SILVER SPRINGS
Balance	$139.86
Currently Due	$139.86

Account ID

MH010890

Account Type

Personal Property

Location

3595 BIRCH ST
SILVER SPRINGS

Balance

$139.86

Currently Due

$139.86

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$60.21
Total	$66.23
Paid	$0.00
Balance	$66.23
Due	$139.86
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$60.21

Total

$66.23

Paid

$0.00

Balance

$66.23

Due

$139.86

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	Pay Now
1	08/17/2026	08/28/2026	Past due	$60.21	$6.02	$0.00	$60.21	$0.00	$139.86

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 PERSONAL PROPERTY TAXES	$57.45	$16.18	$0.00	$0.00	$73.63	$73.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$57.40	$5.74	$0.00	$63.14	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$57.37	$5.74	$0.00	$63.11	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$53.52	$0.00	$0.00	$53.52	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$53.57	$0.00	$0.00	$53.57	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$53.53	$5.35	$0.00	$58.88	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$53.51	$5.35	$0.00	$58.86	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$53.45	$5.35	$0.00	$58.80	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$53.03	$5.30	$0.00	$58.33	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$51.69	$5.17	$0.00	$56.86	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$6.02	$139.86
07/15/2026	BILL	WILLIS, CHERYL	$60.21	$133.84
05/28/2026	AMENDMENT	S42 CERTIFIED MAILING FEE*	$10.44	$73.63
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.74	$63.19
07/16/2025	BILL	WILLIS, CHERYL	$57.45	$57.45
06/30/2025	PAYMENT	STEVEN WILLIS PNP PNP - 178287588	$-63.14	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.74	$63.14
07/16/2024	BILL	WILLIS, CHERYL	$57.40	$57.40
02/21/2024	PAYMENT	RUSSELL FRENCH PNP PNP - 151486561	$-63.11	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$63.11
07/14/2023	BILL	WILLIS, CHERYL	$57.37	$57.37
08/16/2022	PAYMENT	RUSSELL C. FRENCH PNP PNP - 119450606	$-53.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$53.52
07/14/2022	BILL	WILLIS, CHERYL	$53.55	$53.55
09/15/2021	PAYMENT	RUSSELL FRENCH PNP PNP - 100283170	$-53.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.57
07/22/2021	BILL	WILLIS, CHERYL	$53.57	$53.57
01/15/2021	PAYMENT	WILLIS, CHERYL CASH	$-58.88	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.35	$58.88
07/07/2020	BILL	WILLIS, CHERYL	$53.53	$53.53
02/10/2020	PAYMENT	WILLIS, CHERYL CORK: D NUM: PNP INTERNET	$-58.86	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.35	$58.86
07/10/2019	BILL	WILLIS, CHERYL	$53.51	$53.51
03/05/2019	PAYMENT	WILLIS, CHERYL CORK: D NUM: PNP INTERNET	$-58.80	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.35	$58.80
07/10/2018	BILL	WILLIS, CHERYL	$53.45	$53.45
01/29/2018	PAYMENT	RUSSELL FRENCH SR CORK: D NUM: M39997314	$-58.33	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.30	$58.33
07/11/2017	BILL	WILLIS, CHERYL	$53.03	$53.03
03/06/2017	PAYMENT	WILLIS, CHERYL/PNP CHECK NUM: V30450891	$-56.86	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.17	$56.86
07/14/2016	BILL	WILLIS, CHERYL	$51.69	$51.69
03/14/2016	PAYMENT	WILLIS, CHERYL CORK: D NUM: PNP V23143025	$-56.86	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.17	$56.86
07/08/2015	BILL	WILLIS, CHERYL	$51.69	$51.69
02/04/2015	PAYMENT	WILLIS, CHERYL CORK: D NUM: PNP V16783122	$-56.86	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.17	$56.86
07/10/2014	BILL	WILLIS, CHERYL	$51.69	$51.69
02/24/2014	PAYMENT	WILLIS, CHERYL CORK: D NUM: PNP 12920435	$-56.72	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.16	$56.72
07/11/2013	BILL	WILLIS, CHERYL	$51.56	$51.56
01/11/2013	PAYMENT	WILLIS, CHERYL CORK: D NUM: CREDIT CARD	$-54.43	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.95	$54.43
07/12/2012	BILL	WILLIS, CHERYL	$49.48	$49.48
03/09/2012	PAYMENT	WILLIS, CHERYL CORK: D NUM: CREDIT CARD	$-53.16	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.83	$53.16
07/13/2011	BILL	WILLIS, CHERYL	$48.33	$48.33
03/22/2011	PAYMENT	WILLIS, CHERYL CORK: D NUM: CREDIT CARD	$-53.16	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.83	$53.16
07/13/2010	BILL	WILLIS, CHERYL	$48.33	$48.33
02/01/2010	PAYMENT	WILLIS, CHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-51.89	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.72	$51.89
07/09/2009	BILL	WILLIS, CHERYL	$47.17	$47.17
03/20/2009	PAYMENT	WILLIS, CHERYL CORK: D BANK: CC NUM: VISA	$-52.00	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.73	$52.00
07/16/2008	BILL	WILLIS, CHERYL	$47.27	$47.27
03/04/2008	PAYMENT	WILLIS, CHERYL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-52.01	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.73	$52.01
07/13/2007	BILL	WILLIS, CHERYL	$47.28	$47.28
04/16/2007	PAYMENT	WILLIS, CHERYL CORK: D BANK: CREDIT CARD NUM: VISA	$-52.03	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.73	$52.03
07/18/2006	BILL	WILLIS, CHERYL	$47.30	$47.30
04/10/2006	PAYMENT	WILLIS, CHERYL CHECK BANK: 94-72 NUM: 1118*	$-51.54	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.69	$51.54
07/26/2005	BILL	WILLIS, CHERYL	$46.85	$46.85
02/14/2005	PAYMENT	WILLIS, CHERYL CASH	$-51.54	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.69	$51.54
07/08/2004	BILL	WILLIS, CHERYL	$46.85	$46.85
04/13/2004	PAYMENT	WILLIS, C (MONEY ORDER) CHECK BANK: 15-800 NUM: 291090584	$-51.00	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.64	$51.00
07/23/2003	BILL	WILLIS, CHERYL	$46.36	$46.36
05/02/2003	PAYMENT	WILLIS, CHERYL CHECK BANK: 94-7074 NUM: 1813	$-53.77	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$53.77
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.49	$49.35
07/10/2002	BILL	WILLIS, CHERYL	$44.86	$44.86
10/08/2001	PAYMENT	WILLIS, CHERYL A CHECK BANK: 94-7074 NUM: 715	$-48.51	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.41	$48.51
07/13/2001	BILL	WILLIS, CHERYL	$44.10	$44.10
05/07/2001	PAYMENT	WILLIS, CHERYL CASH	$-47.54	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.32	$47.54
07/14/2000	BILL	WILLIS, CHERYL	$43.22	$43.22
05/23/2000	PAYMENT	WILLIS, CHERYL CHECK BANK: 94-160 NUM: 94	$-50.19	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.56	$50.19
07/20/1999	BILL	WILLIS, CHERYL	$45.63	$45.63