Tax Account MH011093

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Owners

BROOKS, RICHARD DEAN
4515 HWY 50 #36
SILVER SPRINGS, NV 89429-0000

PLEASANT SPRING PROPERTIES

Account Summary

Account ID	MH011093
Account Type	Personal Property
Location	SILVER SPRINGS MHP #36 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011093

Account Type

Personal Property

Location

SILVER SPRINGS MHP #36
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$44.23
Total	$48.65
Paid	$48.65
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

$44.23

Total

$48.65

Paid

$48.65

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	$44.23	$4.42	$44.23	$48.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$41.29	$4.13	$45.42	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$41.29	$4.13	$45.42	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$41.27	$4.13	$45.40	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$41.24	$0.00	$41.24	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$41.20	$4.12	$45.32	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$40.88	$4.09	$44.97	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$39.84	$3.98	$43.82	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	RICHARD DEAN BROOKS PNP PNP - 153758126	$-48.65	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.42	$48.65
07/14/2023	BILL	BROOKS, RICHARD DEAN	$44.23	$44.23
01/23/2023	PAYMENT	BROOKS RICHAR EC WF - 023011818153000	$-45.42	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.13	$45.42
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$41.29
07/14/2022	BILL	BROOKS, RICHARD DEAN	$41.31	$41.31
03/08/2022	PAYMENT	BROOKS, RICHARD CHECK 27884929623	$-45.42	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.13	$45.42
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.29
07/22/2021	BILL	BROOKS, RICHARD DEAN	$41.29	$41.29
03/05/2021	PAYMENT	BROOKS, RICHARD DEAN CHECK 27017793437	$-45.40	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.48	$45.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.48	$47.88
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.13	$45.40
07/07/2020	BILL	BROOKS, RICHARD DEAN	$41.27	$41.27
08/06/2019	PAYMENT	BROOKS, RICHARD DEAN CHECK NUM: 25827891344	$-41.24	$0.00
07/10/2019	BILL	BROOKS, RICHARD DEAN	$41.24	$41.24
02/05/2019	PAYMENT	BROOKS, RICHARD DEAN CHECK NUM: 25606810765	$-45.32	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.12	$45.32
07/10/2018	BILL	BROOKS, RICHARD DEAN	$41.20	$41.20
02/09/2018	PAYMENT	BROOKS, RICHARD DEAN CHECK NUM: 2491708395	$-44.97	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.09	$44.97
07/11/2017	BILL	BROOKS, RICHARD DEAN	$40.88	$40.88
01/30/2017	PAYMENT	BROOKS, RICHARD DEAN CHECK NUM: 24183533812	$-43.82	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.98	$43.82
07/14/2016	BILL	BROOKS, RICHARD DEAN	$39.84	$39.84
04/21/2016	PAYMENT	BROOKS, RICHARD D CHECK NUM: 23481926910	$-43.82	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.98	$43.82
07/08/2015	BILL	BROOKS, RICHARD DEAN	$39.84	$39.84
02/04/2015	PAYMENT	BROOKS, RICHARD DEAN CHECK NUM: 22571184565	$-43.82	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.98	$43.82
07/10/2014	BILL	BROOKS, RICHARD DEAN	$39.84	$39.84
03/07/2014	PAYMENT	BROOKS, RICHARD DEAN CHECK NUM: 21765141516	$-43.71	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.97	$43.71
07/11/2013	BILL	BROOKS, RICHARD DEAN	$39.74	$39.74
01/28/2013	PAYMENT	BROOKS, RICHARD DEAN CHECK NUM: 20677490728	$-41.95	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.81	$41.95
07/12/2012	BILL	BROOKS, RICHARD DEAN	$38.14	$38.14
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-37.25	$0.00
07/13/2011	BILL	PLEASANT SPRINGS PROPERTIES LL	$37.25	$37.25
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-37.25	$0.00
07/13/2010	BILL	PLEASANT SPRINGS PROPERTIES LL	$37.25	$37.25
07/27/2009	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392	$-36.36	$0.00
07/09/2009	BILL	PLEASANT SPRINGS PROPERTIES LL	$36.36	$36.36
09/03/2008	PAYMENT	BUCHANAN, ROBERT G III 0R CASH	$-40.08	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.64	$40.08
07/16/2008	BILL	BUCHANAN, ROBERT G III 0R	$36.44	$36.44
05/29/2008	PAYMENT	BUCHANAN, ROBERT G III 0R CASH	$-40.08	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.64	$40.08
07/13/2007	BILL	BUCHANAN, ROBERT G III 0R	$36.44	$36.44
08/07/2006	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4111	$-36.46	$0.00
07/18/2006	BILL	NEVIN, WILBUR W & MELBA	$36.46	$36.46
08/16/2005	PAYMENT	NEVIN, MELBA CHECK BANK: 90-7118 NUM: 4165	$-36.11	$0.00
07/26/2005	BILL	NEVIN, WILBUR W & MELBA	$36.11	$36.11
08/13/2004	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3359	$-36.11	$0.00
07/08/2004	BILL	NEVIN, WILBUR W & MELBA	$36.11	$36.11
08/12/2003	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3189	$-35.74	$0.00
07/23/2003	BILL	NEVIN, WILBUR W & MELBA	$35.74	$35.74
07/26/2002	PAYMENT	NEVIN, MELBA CHECK BANK: 11-7000 NUM: 3017	$-34.58	$0.00
07/10/2002	BILL	NEVIN, WILBUR W & MELBA	$34.58	$34.58
08/17/2001	PAYMENT	NEVIN, WILBUR W & MELBA CHECK BANK: 11-7000 NUM: 1873	$-33.99	$0.00
07/13/2001	BILL	NEVIN, WILBUR W & MELBA	$33.99	$33.99
08/07/2000	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 4219	$-33.31	$0.00
07/14/2000	BILL	COL, VICTOR	$33.31	$33.31
08/12/1999	PAYMENT	COL, VICTOR CHECK BANK: 94-72 NUM: 3823	$-35.17	$0.00
07/20/1999	BILL	COL, VICTOR	$35.17	$35.17