Tax Account MH011000

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Owners

LAWSON, LLOYD G ET AL
PO BOX 185
SILVER SPRINGS, NV 89429-0000

LAWSON, ALICE J

Account Summary

Account ID	MH011000
Account Type	Personal Property
Location	7030 S HWY 95A SILVER SPRINGS
Balance	$70.24
Currently Due	$70.24

Account ID

MH011000

Account Type

Personal Property

Location

7030 S HWY 95A
SILVER SPRINGS

Balance

$70.24

Currently Due

$70.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$70.24
Total	$70.24
Paid	$0.00
Balance	$70.24
Due	$70.24
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$70.24

Total

$70.24

Paid

$0.00

Balance

$70.24

Due

$70.24

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	Pay Now
1	08/19/2024	08/29/2024	Due	$70.24	$0.00	$70.24	$0.00	$70.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$70.21	$0.00	$70.21	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$65.52	$0.00	$65.52	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$65.55	$0.00	$65.55	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$65.51	$0.00	$65.51	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$65.48	$0.00	$65.48	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$65.41	$0.00	$65.41	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$63.25	$0.00	$63.25	$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	LAWSON, LLOYD G ET AL	$70.24	$70.24
08/03/2023	PAYMENT	LLOYD G OR ALICE J LAWSON PNP PNP - 140374007	$-70.21	$0.00
07/14/2023	BILL	LAWSON, LLOYD G OR ALICE J	$70.21	$70.21
08/22/2022	PAYMENT	LAWSON, ALICE J CHECK 491	$-65.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$65.52
07/14/2022	BILL	LAWSON, LLOYD G OR ALICE J	$65.55	$65.55
08/09/2021	PAYMENT	LAWSON, ALICE J CHECK 459	$-65.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$65.55
07/22/2021	BILL	LAWSON, LLOYD G OR ALICE J	$65.55	$65.55
08/19/2020	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 399	$-65.51	$0.00
07/07/2020	BILL	LAWSON, LLOYD G OR ALICE J	$65.51	$65.51
08/23/2019	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 206	$-65.48	$0.00
07/10/2019	BILL	LAWSON, LLOYD G OR ALICE J	$65.48	$65.48
08/10/2018	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 108	$-65.41	$0.00
07/10/2018	BILL	LAWSON, LLOYD G OR ALICE J	$65.41	$65.41
08/28/2017	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 3683	$-64.89	$0.00
07/11/2017	BILL	LAWSON, LLOYD G OR ALICE J	$64.89	$64.89
08/08/2016	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 3451	$-63.25	$0.00
07/14/2016	BILL	LAWSON, LLOYD G OR ALICE J	$63.25	$63.25
08/18/2015	PAYMENT	LAWSON, LLOYD G/ALICE J CHECK NUM: 3413	$-63.25	$0.00
07/08/2015	BILL	LAWSON, LLOYD G OR ALICE J	$63.25	$63.25
08/11/2014	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 3197	$-63.25	$0.00
07/10/2014	BILL	LAWSON, LLOYD G OR ALICE J	$63.25	$63.25
08/26/2013	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 3017	$-62.36	$0.00
07/11/2013	BILL	LAWSON, LLOYD G OR ALICE J	$62.36	$62.36
08/10/2012	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 2819	$-60.55	$0.00
07/12/2012	BILL	LAWSON, LLOYD G OR ALICE J	$60.55	$60.55
08/09/2011	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK NUM: 2620	$-59.14	$0.00
07/13/2011	BILL	LAWSON, LLOYD G OR ALICE J	$59.14	$59.14
08/06/2010	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 2429	$-59.14	$0.00
07/13/2010	BILL	LAWSON, LLOYD G OR ALICE J	$59.14	$59.14
08/03/2009	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 2255	$-57.72	$0.00
07/09/2009	BILL	LAWSON, LLOYD G OR ALICE J	$57.72	$57.72
08/14/2008	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 2099	$-57.85	$0.00
07/16/2008	BILL	LAWSON, LLOYD G	$57.85	$57.85
08/17/2007	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1943	$-57.85	$0.00
07/13/2007	BILL	LAWSON, LLOYD G	$57.85	$57.85
08/04/2006	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1747	$-57.89	$0.00
07/18/2006	BILL	LAWSON, LLOYD G	$57.89	$57.89
08/18/2005	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1539	$-57.33	$0.00
07/26/2005	BILL	LAWSON, LLOYD G	$57.33	$57.33
08/04/2004	PAYMENT	LAWSON, LLOYD G CHECK BANK: 94-169 NUM: 1358	$-57.33	$0.00
07/08/2004	BILL	LAWSON, LLOYD G	$57.33	$57.33
08/07/2003	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 1170	$-56.74	$0.00
07/23/2003	BILL	HUSE, AUBREY R	$56.74	$56.74
09/05/2002	PAYMENT	LAWSON, LLOYD G OR ALICE J CHECK BANK: 94-169 NUM: 1014	$-60.38	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.49	$60.38
07/10/2002	BILL	HUSE, AUBREY R	$54.89	$54.89
08/23/2001	PAYMENT	LAWSON, ALICE CHECK BANK: 94-169 NUM: 1303	$-53.95	$0.00
07/13/2001	BILL	HUSE, AUBREY R	$53.95	$53.95
08/22/2000	PAYMENT	LAWSON, LLOYD G & ALICE J CHECK BANK: 94-169 NUM: 1045	$-52.86	$0.00
07/14/2000	BILL	HUSE, AUBREY R	$52.86	$52.86
08/17/1999	PAYMENT	HUSE, AUBREY R CHECK BANK: 15-800 NUM: 83125537	$-55.81	$0.00
07/20/1999	BILL	HUSE, AUBREY R	$55.81	$55.81