Tax Account MH011209

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Owners

BAKER, BRIAN L
3345 E. 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH011209
Account Type	Personal Property
Location	3345 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011209

Account Type

Personal Property

Location

3345 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$176.07
Total	$176.07
Paid	$176.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$176.07

Total

$176.07

Paid

$176.07

Balance

$0.00

Due

$0.00

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	Paid	$47.07	$0.00	$47.07	$47.07	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$170.93	$0.00	$170.93	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$153.64	$0.00	$153.64	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$149.20	$0.00	$149.20	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$144.77	$0.00	$144.77	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$140.56	$0.00	$140.56	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$136.46	$0.00	$136.46	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$129.12	$0.00	$129.12	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BAKER, BRIAN L CASH	$-176.07	$0.00
07/16/2024	BILL	BAKER, BRIAN L	$176.07	$176.07
08/04/2023	PAYMENT	GLENDA BAKER PNP PNP - 140448917	$-170.93	$0.00
07/14/2023	BILL	BAKER, BRIAN L	$170.93	$170.93
08/08/2022	PAYMENT	GLENDA BAKER PNP PNP - 118792441	$-153.64	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$153.64
07/14/2022	BILL	BAKER, BRIAN L	$153.71	$153.71
08/11/2021	PAYMENT	BAKER, BRIAN L CHECK R209923231826	$-149.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$149.20
07/22/2021	BILL	BAKER, BRIAN L	$149.20	$149.20
08/07/2020	PAYMENT	BAKER, BRIAN L CASH	$-144.77	$0.00
07/07/2020	BILL	BAKER, BRIAN L	$144.77	$144.77
12/30/2019	PAYMENT	BAKER, GLENDA CASH	$-70.28	$0.00
09/04/2019	PAYMENT	BAKER, BRIAN CHECK NUM: 1027	$-35.14	$70.28
07/25/2019	PAYMENT	BAKER, BRIAN L CHECK NUM: 1026	$-35.14	$105.42
07/10/2019	BILL	BAKER, BRIAN L	$140.56	$140.56
08/06/2018	PAYMENT	BAKER, BRIAN L CASH	$-136.46	$0.00
07/10/2018	BILL	BAKER, BRIAN L	$136.46	$136.46
08/11/2017	PAYMENT	BAKER, BRIAN L CHECK NUM: 1022	$-132.47	$0.00
07/11/2017	BILL	BAKER, BRIAN L	$132.47	$132.47
08/17/2016	PAYMENT	BAKER, BRIAN L CHECK NUM: 1020	$-129.12	$0.00
07/14/2016	BILL	BAKER, BRIAN L	$129.12	$129.12
02/18/2016	PAYMENT	BAKER, BRIAN L CHECK NUM: 1018	$-32.21	$0.00
12/09/2015	PAYMENT	BAKER, BRIAN L CHECK NUM: 1017	$-32.21	$32.21
09/11/2015	PAYMENT	BAKER, BRIAN CHECK NUM: 1014	$-32.21	$64.42
08/07/2015	PAYMENT	BAKER, BRIAN/MONEY ORDER CHECK NUM: 6850004003	$-32.23	$96.63
07/08/2015	BILL	BAKER, BRIAN L	$128.86	$128.86
11/05/2014	PAYMENT	BAKER, BRIAN L CHECK NUM: 1012	$-79.42	$0.00
09/10/2014	PAYMENT	BAKER, BRIAN L CASH	$-39.71	$79.42
07/28/2014	PAYMENT	BAKER, BRIAN (MONEY ORDER) CHECK NUM: 6850003157	$-39.71	$119.13
07/10/2014	BILL	BAKER, BRIAN L	$158.84	$158.84
02/12/2014	PAYMENT	BAKER, BRIAN L CASH	$-45.96	$0.00
01/08/2014	PAYMENT	BAKER, BRIAN L CHECK NUM: 1011	$-45.96	$45.96
09/18/2013	PAYMENT	BAKER, BRIAN CHECK NUM: 1009	$-45.96	$91.92
08/06/2013	PAYMENT	BAKER, BRIAN L CHECK NUM: 1006	$-45.97	$137.88
07/11/2013	BILL	BAKER, BRIAN L	$183.85	$183.85
10/30/2012	PAYMENT	BAKER, BRIAN L CHECK NUM: 3761004254	$-101.14	$0.00
09/12/2012	PAYMENT	BAKER, BRIAN L CHECK NUM: 6850001836	$-50.57	$101.14
08/13/2012	PAYMENT	BAKER, BRIAN L CHECK NUM: 1002	$-50.57	$151.71
07/12/2012	BILL	BAKER, BRIAN L	$202.28	$202.28
07/27/2011	PAYMENT	BAKER, BRIAN L CASH	$-215.70	$0.00
07/13/2011	BILL	BAKER, BRIAN L	$215.70	$215.70
07/29/2010	PAYMENT	BAKER, BRIAN L CHECK BANK: 93-38 NUM: M.O.	$-246.43	$0.00
07/13/2010	BILL	BAKER, BRIAN L	$246.43	$246.43
07/23/2009	PAYMENT	BAKER, BRIAN L CASH	$-261.12	$0.00
07/09/2009	BILL	BAKER, BRIAN L	$261.12	$261.12
07/30/2008	PAYMENT	BAKER, GLENDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-296.91	$0.00
07/16/2008	BILL	BAKER, BRIAN L	$296.91	$296.91
11/28/2007	PAYMENT	BAKER, BRIAN L CHECK BANK: 94-72 NUM: 532	$-152.06	$0.00
09/24/2007	PAYMENT	BAKER, BRIAN L CHECK BANK: 94-72 NUM: 529	$-76.03	$152.06
08/08/2007	PAYMENT	ROMAN, VAL H CHECK BANK: 94-7074 NUM: 4816	$-76.05	$228.09
07/13/2007	BILL	BAKER, BRIAN L	$304.14	$304.14
09/15/2006	PAYMENT	BAKER, BRIAN L CHECK BANK: 94-72 NUM: 513	$-158.12	$0.00
08/25/2006	PAYMENT	BAKER, BRIAN L CHECK BANK: 94-72 NUM: 511	$-79.06	$158.12
08/07/2006	PAYMENT	BAKER, BRIAN L CHECK BANK: 94-72 NUM: 507	$-79.08	$237.18
07/18/2006	BILL	BAKER, BRIAN L	$316.26	$316.26
10/31/2005	PAYMENT	BAKER, BRIAN CHECK BANK: 75-53 NUM: 447301525	$-79.32	$0.00
09/28/2005	PAYMENT	BAKER, BRIAN L CASH	$-158.64	$79.32
08/17/2005	PAYMENT	CASH CASH	$-0.03	$237.96
08/17/2005	PAYMENT	BAKER, BRIAN L CHECK BANK: 15-800 NUM: 830375266	$-79.32	$237.99
07/26/2005	BILL	BAKER, BRIAN L	$317.31	$317.31
02/11/2005	PAYMENT	BAKER, BRIAN L CHECK BANK: 75.53 NUM: 317096	$-83.46	$0.00
11/18/2004	PAYMENT	BAKER, BRIAN CHECK BANK: 82-40 NUM: 60994002	$-83.46	$83.46
09/24/2004	PAYMENT	BAKER, BRIAN L CHECK BANK: 75-53 NUM: 700495577	$-83.46	$166.92
08/02/2004	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 150396781	$-83.48	$250.38
07/08/2004	BILL	BAKER, BRIAN L	$333.86	$333.86
10/23/2003	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 824891621	$-166.50	$0.00
08/11/2003	PAYMENT	CASH CASH	$-0.03	$166.50
08/11/2003	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 835782703	$-166.50	$166.53
07/23/2003	BILL	BAKER, BRIAN L	$333.03	$333.03
02/19/2003	PAYMENT	BAKER, BRIAN (MONEY ORDER) CHECK BANK: 82-40 NUM: 328447034	$-83.04	$0.00
12/12/2002	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 541886399	$-83.04	$83.04
09/24/2002	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 69453457	$-83.04	$166.08
08/07/2002	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 29939429	$-83.31	$249.12
07/10/2002	BILL	BAKER, BRIAN L	$332.43	$332.43
11/16/2001	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 468881681	$-172.84	$0.00
08/29/2001	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 408053472	$-86.42	$172.84
08/02/2001	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 406825871	$-86.72	$259.26
07/13/2001	BILL	BAKER, BRIAN L	$345.98	$345.98
01/23/2001	PAYMENT	BAKER, BRIAN L CHECK BANK: 94-204 NUM: 349	$-89.41	$0.00
12/29/2000	PAYMENT	BAKER, BRIAN L CASH	$-89.41	$89.41
10/03/2000	PAYMENT	BAKER, BRIAN L CHECK BANK: 82-40 NUM: 985556424	$-89.41	$178.82
08/08/2000	PAYMENT	BAKER, GLENDA CHECK BANK: 82-40 NUM: 854554747	$-89.62	$268.23
07/14/2000	BILL	BAKER, BRIAN L	$357.85	$357.85
07/29/1999	PAYMENT	BAKER, BRIAN L CASH	$-397.68	$0.00
07/20/1999	BILL	BAKER, BRIAN L	$397.68	$397.68