Tax Account MH011467

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Owners

MARTINEZ, ISIDRO
2295 DORI WY
CARSON CITY, NV 89706

Account Summary

Account ID	MH011467
Account Type	Personal Property
Location	4970 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011467

Account Type

Personal Property

Location

4970 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2019/2020 UNSECURED TAXES
Original	$163.12
Total	$163.12
Paid	$163.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2544
Tax District	8.2 (Central Lyon Fire District)

Description

2019/2020 UNSECURED TAXES

Original

$163.12

Total

$163.12

Paid

$163.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2544

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2019	08/30/2019	Paid	$40.78	$0.00	$40.78	$40.78	$0.00
2	10/07/2019	10/18/2019	Paid	$40.78	$0.00	$40.78	$40.78	$0.00
3	01/06/2020	01/17/2020	Paid	$40.78	$0.00	$40.78	$40.78	$0.00
4	03/02/2020	03/13/2020	Paid	$40.78	$0.00	$40.78	$40.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 UNSECURED TAXES	$158.36	$7.92	$166.28	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$153.75	$0.00	$153.75	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$149.84	$0.00	$149.84	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/23/2020	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 70008900	$-40.78	$0.00
01/13/2020	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 69435232	$-40.78	$40.78
10/09/2019	PAYMENT	CALVERT, PHILLIP CORK: D NUM: VISA	$-40.78	$81.56
08/21/2019	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 63009375	$-40.78	$122.34
07/10/2019	BILL	CALVERT, PHILLIP K & CAROLINE	$163.12	$163.12
01/08/2019	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 53039313	$-166.28	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.96	$166.28
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.96	$162.32
07/10/2018	BILL	CALVERT, PHILLIP K & CAROLINE	$158.36	$158.36
07/21/2017	PAYMENT	CALVERT, PHILLIP K & CAROLINE CASH NUM: *	$-153.75	$0.00
07/11/2017	BILL	CALVERT, PHILLIP K & CAROLINE	$153.75	$153.75
07/26/2016	PAYMENT	THE NITA RAE VINING TRUST CHECK NUM: 402	$-149.84	$0.00
07/14/2016	BILL	CALVERT, PHILLIP K & CAROLINE	$149.84	$149.84
08/05/2015	PAYMENT	THE NITA RAE VINING TRUST CASH NUM: *	$-149.53	$0.00
07/08/2015	BILL	CALVERT, PHILLIP K & CAROLINE	$149.53	$149.53
07/30/2014	PAYMENT	VINING, NITA CHECK NUM: 227	$-145.16	$0.00
07/10/2014	BILL	CALVERT, PHILLIP K & CAROLINE	$145.16	$145.16
07/24/2013	PAYMENT	NITA RAE VINING TRUST CHECK NUM: 1229	$-140.93	$0.00
07/11/2013	BILL	CALVERT, PHILLIP K & CAROLINE	$140.93	$140.93
08/08/2012	PAYMENT	NITA VINING CHECK NUM: 1002	$-136.84	$0.00
07/12/2012	BILL	CALVERT, PHILLIP K & CAROLINE	$136.84	$136.84
08/03/2011	PAYMENT	VINING, NITA CHECK NUM: 1774	$-132.85	$0.00
07/13/2011	BILL	CALVERT, PHILLIP K & CAROLINE	$132.85	$132.85
08/03/2010	PAYMENT	VINING, NITA CASH NUM: *	$-132.80	$0.00
07/13/2010	BILL	CALVERT, PHILLIP K & CAROLINE	$132.80	$132.80
07/27/2009	PAYMENT	VINING, NITA CHECK BANK: 24-22 NUM: 1321	$-128.93	$0.00
07/09/2009	BILL	CALVERT, PHILLIP K & CAROLINE	$128.93	$128.93
07/31/2008	PAYMENT	VINING, NITA CHECK BANK: 24-22 NUM: 1052	$-128.52	$0.00
07/16/2008	BILL	CALVERT, PHILLIP K & CAROLINE	$128.52	$128.52
07/30/2007	PAYMENT	VINING, NITA R CHECK BANK: 24-22-1230 NUM: 3485*	$-124.78	$0.00
07/13/2007	BILL	CALVERT, PHILLIP K & CAROLINE	$124.78	$124.78
07/25/2006	PAYMENT	VINING, NITA R CHECK BANK: 24-22 NUM: 3128	$-119.68	$0.00
07/18/2006	BILL	CALVERT, PHILLIP K & CAROLINE	$119.68	$119.68
08/25/2005	PAYMENT	VINING, NITA R CHECK BANK: 24-22 NUM: 1269*	$-111.21	$0.00
07/26/2005	BILL	CALVERT, PHILLIP K & CAROLINE	$111.21	$111.21
04/19/2005	PAYMENT	CALVERT, PHILLIP CORK: D BANK: CREDIT CARD NUM: VISA	$-120.72	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.74	$120.72
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.74	$117.98
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.74	$115.24
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.74	$112.50
07/08/2004	BILL	CALVERT, PHILLIP K & CAROLINE	$109.76	$109.76
08/26/2003	PAYMENT	CALVERT, PHILLIP K CHECK BANK: 94-7074 NUM: 1942*	$-97.04	$0.00
07/23/2003	BILL	CALVERT, PHILLIP K & CAROLINE	$97.04	$97.04
11/25/2002	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1732*	$-75.20	$0.00
09/25/2002	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1692*	$-25.00	$75.20
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.11	$100.20
07/10/2002	BILL	CALVERT, PHILLIP K & CAROLINE	$91.09	$91.09
08/29/2001	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1462	$-97.12	$0.00
07/13/2001	BILL	CALVERT, PHILLIP K & CAROLINE	$97.12	$97.12
10/26/2000	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1169	$-151.38	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.89	$151.38
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.90	$148.49
08/15/2000	AMENDMENT	ADD BAD CK CHARGES	$30.00	$145.59
08/15/2000	ADJUST	DELETE PAYMENT-BAD CK BANK: 94-7074 NUM: 1090	$115.59	$115.59
08/07/2000	VOID	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1090	$-115.59	$0.00
07/14/2000	BILL	CALVERT, PHILLIP K & CAROLINE	$115.59	$115.59
03/21/2000	PAYMENT	CALVERT, PHILLIP K CHECK BANK: 94-204 NUM: 1200	$-120.63	$0.00
03/21/2000	AMENDMENT	Instlmnt4 Interest for 1999-00	$3.66	$120.63
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.66	$116.97
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.66	$113.31
08/17/1999	PAYMENT	CALVERT, PHILLIP K CORK: B BANK: 91-119 NUM: 981	$-36.78	$109.65
07/20/1999	BILL	CALVERT, PHILLIP K	$146.43	$146.43