Tax Account MH011411

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Owners

WOODSON, RALPH
9085 VIA CAMINO
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH011411
Account Type	Personal Property
Location	9085 VIA CAMINO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011411

Account Type

Personal Property

Location

9085 VIA CAMINO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.67
Total	$106.67
Paid	$106.67
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

$106.67

Total

$106.67

Paid

$106.67

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	$28.67	$0.00	$28.67	$28.67	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.79	$0.00	$98.79	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$85.15	$0.00	$85.15	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$81.18	$0.00	$81.18	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$79.64	$0.00	$79.64	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$76.57	$0.00	$76.57	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$74.09	$0.00	$74.09	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$71.09	$0.00	$71.09	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$69.27	$0.00	$69.27	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WOODSON, RALPH CHECK 106	$-106.67	$0.00
07/16/2024	BILL	WOODSON, RALPH	$106.67	$106.67
08/16/2023	PAYMENT	WOODSON, RALPH CHECK 104	$-98.79	$0.00
07/14/2023	BILL	WOODSON, RALPH	$98.79	$98.79
08/17/2022	PAYMENT	WOODSON, RALPH L CHECK 103	$-85.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$85.15
07/14/2022	BILL	WOODSON, RALPH	$85.19	$85.19
08/12/2021	PAYMENT	WOODSON, RALPH L CHECK 102	$-81.18	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$81.18
07/22/2021	BILL	WOODSON, RALPH	$81.18	$81.18
08/11/2020	PAYMENT	WOODSON, RALPH CASH NUM: 106***********	$-79.64	$0.00
07/07/2020	BILL	WOODSON, RALPH	$79.64	$79.64
08/08/2019	PAYMENT	WOODSON, RALPH CASH NUM: 564**	$-76.57	$0.00
07/10/2019	BILL	WOODSON, RALPH	$76.57	$76.57
08/13/2018	PAYMENT	WOODSON, RALPH CASH NUM: 563***	$-74.09	$0.00
07/10/2018	BILL	WOODSON, RALPH	$74.09	$74.09
08/14/2017	PAYMENT	WOODSON, RALPH CASH NUM: *	$-71.09	$0.00
07/11/2017	BILL	WOODSON, RALPH	$71.09	$71.09
08/03/2016	PAYMENT	WOODSON, RALPH CASH NUM: *	$-69.27	$0.00
07/14/2016	BILL	WOODSON, RALPH	$69.27	$69.27
08/11/2015	PAYMENT	WOODSON, RALPH CASH NUM: *	$-69.13	$0.00
07/08/2015	BILL	WOODSON, RALPH	$69.13	$69.13
08/13/2014	PAYMENT	WOODSON, RALPH CASH NUM: *	$-85.22	$0.00
07/10/2014	BILL	WOODSON, RALPH	$85.22	$85.22
08/15/2013	PAYMENT	WOODSON, RALPH CASH NUM: *	$-98.63	$0.00
07/11/2013	BILL	WOODSON, RALPH	$98.63	$98.63
08/17/2012	PAYMENT	WOODSON, RALPH CASH NUM: *	$-108.53	$0.00
07/12/2012	BILL	WOODSON, RALPH	$108.53	$108.53
08/10/2011	PAYMENT	WOODSON, RALPH CASH NUM: *	$-115.72	$0.00
07/13/2011	BILL	WOODSON, RALPH	$115.72	$115.72
08/06/2010	PAYMENT	WOODSON, RALPH L. CASH BANK: 94-77 NUM: 545*	$-132.21	$0.00
07/13/2010	BILL	WOODSON, RALPH	$132.21	$132.21
07/30/2009	PAYMENT	WOODSON, RALPH CASH NUM: *	$-140.08	$0.00
07/09/2009	BILL	WOODSON, RALPH	$140.08	$140.08
07/24/2008	PAYMENT	WOODSON, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-159.29	$0.00
07/16/2008	BILL	WOODSON, RALPH	$159.29	$159.29
07/24/2007	PAYMENT	WOODSON, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-163.15	$0.00
07/13/2007	BILL	WOODSON, RALPH	$163.15	$163.15
08/03/2006	PAYMENT	WOODSON, RALPH L CHECK BANK: 94-77 NUM: 518*	$-169.69	$0.00
07/18/2006	BILL	WOODSON, RALPH	$169.69	$169.69
08/04/2005	PAYMENT	WOODSON, RALPH L CHECK BANK: 94-77 NUM: 504	$-170.22	$0.00
07/26/2005	BILL	WOODSON, RALPH	$170.22	$170.22
07/26/2004	PAYMENT	WOODSON, RALPH CHECK BANK: 90-7118 NUM: 1060	$-179.10	$0.00
07/08/2004	BILL	WOODSON, RALPH	$179.10	$179.10
08/08/2003	PAYMENT	WOODSON, RALPH CHECK BANK: 90-7118 NUM: 1010	$-178.66	$0.00
07/23/2003	BILL	WOODSON, RALPH	$178.66	$178.66
07/22/2002	PAYMENT	WOODSON, RALPH L CHECK BANK: 11-7000 NUM: 272	$-178.32	$0.00
07/10/2002	BILL	WOODSON, RALPH	$178.32	$178.32
07/23/2001	PAYMENT	WOODSON, RALPH L CHECK BANK: 11-7000 NUM: 238	$-185.61	$0.00
07/13/2001	BILL	WOODSON, RALPH	$185.61	$185.61
08/02/2000	PAYMENT	WOODSON, RALPH L CHECK BANK: 11-7000 NUM: 201	$-191.97	$0.00
07/14/2000	BILL	WOODSON, RALPH	$191.97	$191.97
08/03/1999	PAYMENT	WOODSON, RALPH CHECK BANK: 11-7000 NUM: 160	$-213.36	$0.00
07/20/1999	BILL	WOODSON, RALPH	$213.36	$213.36