Tax Account MH011151

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Owners

MCKEE, MEL
7460 CITRUS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH011151
Account Type	Personal Property
Location	7460 CITRUS ST SILVER SPRINGS
Balance	$119.02
Currently Due	$32.02

Account ID

MH011151

Account Type

Personal Property

Location

7460 CITRUS ST
SILVER SPRINGS

Balance

$119.02

Currently Due

$32.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.02
Total	$119.02
Paid	$0.00
Balance	$119.02
Due	$32.02
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.02

Total

$119.02

Paid

$0.00

Balance

$119.02

Due

$32.02

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
1	08/19/2024	08/29/2024	Due	$32.02	$0.00	$32.02	$0.00	$32.02
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$61.02
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$90.02
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$119.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$115.57	$11.56	$127.13	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$103.86	$10.39	$114.25	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$100.87	$5.04	$105.91	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$97.86	$0.00	$97.86	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$95.01	$0.00	$95.01	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$92.23	$9.22	$101.45	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$89.53	$0.00	$89.53	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$87.27	$8.73	$96.00	$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	MCKEE, MEL	$119.02	$119.02
03/20/2024	PAYMENT	APAG, HENTJIE & AILEEN CASH	$-127.13	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$127.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$124.33
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$121.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.16	$118.73
07/14/2023	BILL	MCKEE, MEL	$115.57	$115.57
03/24/2023	PAYMENT	AILEEN APAG PNP PNP - 132090101	$-114.25	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$114.25
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$111.75
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$109.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.89	$106.75
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$103.86
07/14/2022	BILL	MCKEE, MEL	$103.88	$103.88
02/02/2022	PAYMENT	AILEEN APAG PNP PNP - 108167342	$-105.91	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.52	$105.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.52	$103.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$100.87
07/22/2021	BILL	MCKEE, MEL	$100.87	$100.87
07/21/2020	PAYMENT	SILVER STAR PROPERTIES LLC CHECK NUM: 1349	$-97.86	$0.00
07/07/2020	BILL	MCKEE, MEL	$97.86	$97.86
08/13/2019	PAYMENT	YEATMAN, JENNIFER CHECK NUM: 3196	$-95.01	$0.00
07/10/2019	BILL	MCKEE, MEL	$95.01	$95.01
02/21/2019	PAYMENT	SILVER STAR PROPERTIES CHECK NUM: 1340	$-101.45	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.22	$101.45
07/10/2018	BILL	MCKEE, MEL	$92.23	$92.23
08/10/2017	PAYMENT	SILVER STAR PROPERTIES CHECK NUM: 1338	$-89.53	$0.00
07/11/2017	BILL	MCKEE, MEL	$89.53	$89.53
02/10/2017	PAYMENT	SILVER STAR PROPERTIES LLC CHECK NUM: 1334	$-96.00	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.73	$96.00
07/14/2016	BILL	MCKEE, MEL	$87.27	$87.27
04/15/2016	PAYMENT	JOHN YEATMAN CORK: D BANK: PNP INTERNET NUM: 23734030	$-95.81	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.71	$95.81
07/08/2015	BILL	MCKEE, MEL	$87.10	$87.10
01/30/2015	PAYMENT	SILVER STAR PROPERTIES CHECK NUM: 1326	$-104.78	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.59	$104.78
07/10/2014	BILL	MCKEE, MEL	$85.91	$96.19
06/02/2014	PAYMENT	SILVER STAR PROPERTIES LLC CHECK NUM: 1301	$-102.84	$10.28
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.57	$113.12
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.57	$110.55
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.57	$107.98
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.57	$105.41
07/11/2013	BILL	MCKEE, MEL	$102.84	$102.84
12/13/2012	PAYMENT	MCKEE, MEL CHECK NUM: 1586	$-58.18	$0.00
10/04/2012	PAYMENT	MCKEE, MELVIN & KAY CHECK NUM: 1549	$-29.09	$58.18
07/27/2012	PAYMENT	MCKEE, MEL CHECK NUM: 1536	$-29.11	$87.27
07/12/2012	BILL	MCKEE, MEL	$116.38	$116.38
10/06/2011	PAYMENT	Kietzer, Lori CASH	$-129.85	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.17	$129.85
07/13/2011	BILL	KIETZER, WAYNE	$126.68	$126.68
08/10/2010	PAYMENT	KIETZER, WAYNE CASH NUM: *	$-147.04	$0.00
07/13/2010	BILL	KIETZER, WAYNE	$147.04	$147.04
08/03/2009	PAYMENT	KIETZER, WAYNE CASH NUM: *	$-157.75	$0.00
07/09/2009	BILL	KIETZER, WAYNE	$157.75	$157.75
08/07/2008	PAYMENT	KIETZER, WAYNE CASH NUM: *	$-181.19	$0.00
07/16/2008	BILL	KIETZER, WAYNE	$181.19	$181.19
10/25/2007	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 276	$-93.56	$0.00
08/03/2007	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 257*	$-93.56	$93.56
07/13/2007	BILL	KIETZER, WAYNE	$187.12	$187.12
12/14/2006	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 211*	$-97.98	$0.00
08/03/2006	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 187*	$-97.99	$97.98
07/18/2006	BILL	KIETZER, WAYNE	$195.97	$195.97
12/29/2005	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 138*	$-98.88	$0.00
09/26/2005	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 118*	$-49.44	$98.88
08/11/2005	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 110*	$-49.44	$148.32
07/26/2005	BILL	KIETZER, WAYNE	$197.76	$197.76
12/28/2004	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 661*	$-104.56	$0.00
10/05/2004	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 640*	$-52.28	$104.56
08/09/2004	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 630	$-52.31	$156.84
07/08/2004	BILL	KIETZER, WAYNE	$209.15	$209.15
02/27/2004	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 594*	$-52.39	$0.00
01/07/2004	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 584*	$-52.39	$52.39
10/07/2003	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 570*	$-52.39	$104.78
08/15/2003	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 552*	$-52.39	$157.17
07/23/2003	BILL	KIETZER, WAYNE	$209.56	$209.56
12/24/2002	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 511*	$-105.94	$0.00
10/04/2002	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 489*	$-52.97	$105.94
08/13/2002	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 479*	$-53.20	$158.91
07/10/2002	BILL	KIETZER, WAYNE	$212.11	$212.11
02/26/2002	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 443*	$-55.32	$0.00
01/07/2002	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 429*	$-55.32	$55.32
10/02/2001	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 405*	$-55.32	$110.64
08/03/2001	PAYMENT	KIETZER, WAYNE A CHECK BANK: 94-77 NUM: 394*	$-55.54	$165.96
07/13/2001	BILL	KIETZER, WAYNE	$221.50	$221.50
03/07/2001	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 361*	$-56.83	$0.00
12/29/2000	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 344*	$-56.83	$56.83
10/06/2000	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 323*	$-56.83	$113.66
08/15/2000	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 310*	$-57.06	$170.49
07/14/2000	BILL	KIETZER, WAYNE	$227.55	$227.55
12/29/1999	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 265*	$-126.64	$0.00
10/05/1999	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 243*	$-63.32	$126.64
08/12/1999	PAYMENT	KIETZER, WAYNE CHECK BANK: 94-77 NUM: 226*	$-63.62	$189.96
07/20/1999	BILL	KIETZER, WAYNE	$253.58	$253.58