Tax Account MH011475

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Owners

VALLES, ERIK
1280 W ANTELOPE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH011475
Account Type	Personal Property
Location	1280 W ANTELOPE ST SILVER SPRINGS
Balance	$226.37
Currently Due	$173.37

Account ID

MH011475

Account Type

Personal Property

Location

1280 W ANTELOPE ST
SILVER SPRINGS

Balance

$226.37

Currently Due

$173.37

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.43
Total	$226.37
Paid	$0.00
Balance	$226.37
Due	$173.37
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$215.43

Total

$226.37

Paid

$0.00

Balance

$226.37

Due

$173.37

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	Past due	$56.43	$5.64	$56.43	$0.00	$62.07
2	10/07/2024	10/17/2024	Past due	$53.00	$5.30	$53.00	$0.00	$120.37
3	01/06/2025	01/16/2025	Past due	$53.00	$0.00	$53.00	$0.00	$173.37
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$226.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$209.18	$20.92	$230.10	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$187.96	$0.00	$187.96	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$182.59	$13.69	$196.28	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$177.16	$13.29	$190.45	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$171.99	$4.30	$176.29	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$166.99	$16.69	$183.68	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$162.13	$8.10	$170.23	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$158.03	$11.85	$169.88	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.30	$226.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.64	$221.07
07/16/2024	BILL	VALLES, ERIK	$215.43	$215.43
03/21/2024	PAYMENT	ERIK VALLES PNP PNP - 153123505	$-230.10	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$230.10
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$224.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$219.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.32	$214.50
07/14/2023	BILL	VALLES, ERIK	$209.18	$209.18
09/06/2022	PAYMENT	ERIK VALLES PNP PNP - 120339632	$-187.96	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-5.00	$187.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.00	$192.96
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$187.96
07/14/2022	BILL	VALLES, ERIK	$188.01	$188.01
03/01/2022	PAYMENT	ERIK VALLES PNP PNP - 109920948	$-196.28	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.57	$196.28
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.56	$191.71
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.56	$187.15
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$182.59
07/22/2021	BILL	VALLES, ERIK	$182.59	$182.59
03/09/2021	PAYMENT	ERIK J VALLES PNP PNP - 90203432	$-190.45	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.54	$190.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.97	$193.99
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.43	$186.02
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.43	$181.59
07/07/2020	BILL	VALLES, LENARD	$177.16	$177.16
09/01/2019	PAYMENT	ERIK VALLES CORK: D BANK: PNP INTERNET NUM: 63486810	$-359.97	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.30	$359.97
07/10/2019	BILL	VALLES, LENARD	$171.99	$355.67
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.17	$183.68
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.17	$179.51
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.17	$175.34
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.18	$171.17
07/10/2018	BILL	VALLES, LENARD	$166.99	$166.99
11/13/2017	PAYMENT	ERIK VALLES CORK: D BANK: PNP INTERNET NUM: 37457564	$-170.23	$0.00
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.05	$170.23
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.05	$166.18
07/11/2017	BILL	VALLES, LENARD	$162.13	$162.13
02/27/2017	PAYMENT	ERIK VALLES CORK: D BANK: PNP INTERNET NUM: 30217018	$-169.88	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.95	$169.88
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.95	$165.93
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.95	$161.98
07/14/2016	BILL	VALLES, LENARD	$158.03	$158.03
11/06/2015	PAYMENT	ERIK VALLES CORK: D BANK: PNP INTERNET NUM: 20881158	$-165.60	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.94	$165.60
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.95	$161.66
07/08/2015	BILL	VALLES, LENARD	$157.71	$157.71
01/05/2015	PAYMENT	ERIK VALLES CORK: D BANK: PNP INTERNET NUM: 16372610	$-150.63	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.86	$150.63
08/18/2014	PAYMENT	ERIK VALLES CORK: D BANK: PNP INTERNET NUM: 14793958	$-48.61	$145.77
07/10/2014	BILL	VALLES, LENARD	$194.38	$194.38
01/08/2014	PAYMENT	VALLES, LENARD CORK: D NUM: IBP	$-112.46	$0.00
10/14/2013	PAYMENT	VALLES, LENARD CHECK NUM: 2584	$-56.23	$112.46
07/17/2013	PAYMENT	VALLES, LENARD CHECK NUM: 2545	$-56.26	$168.69
07/11/2013	BILL	VALLES, LENARD	$224.95	$224.95
03/04/2013	PAYMENT	VALLES, LENARD CHECK NUM: 2496	$-61.88	$0.00
01/09/2013	PAYMENT	VALLES, LENARD CHECK NUM: 2475	$-61.88	$61.88
10/10/2012	PAYMENT	VALLES, LENARD CHECK NUM: 2453	$-61.88	$123.76
08/10/2012	PAYMENT	VALLES, LENARD CHECK NUM: 2433	$-61.91	$185.64
07/12/2012	BILL	VALLES, LENARD	$247.55	$247.55
03/06/2012	PAYMENT	VALLES, LENARD CHECK NUM: 2377	$-65.98	$0.00
01/04/2012	PAYMENT	VALLES, LENARD CHECK NUM: 2358	$-65.98	$65.98
10/10/2011	PAYMENT	VALLES, LENARD CHECK NUM: 2330	$-65.98	$131.96
08/12/2011	PAYMENT	VALLES, LENARD CHECK NUM: 2310	$-66.00	$197.94
07/13/2011	BILL	VALLES, LENARD	$263.94	$263.94
03/03/2011	PAYMENT	VALLES, CORIE A CHECK NUM: 262953818	$-75.39	$0.00
12/08/2010	PAYMENT	VALLES, LENARD CHECK BANK: 0 NUM: 2228	$-75.39	$75.39
10/11/2010	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 2207	$-75.39	$150.78
08/06/2010	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 2181	$-75.41	$226.17
07/13/2010	BILL	VALLES, LENARD	$301.58	$301.58
12/14/2009	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 2103	$-159.76	$0.00
09/04/2009	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 2059	$-79.88	$159.76
08/05/2009	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 2051	$-79.90	$239.64
07/09/2009	BILL	VALLES, LENARD	$319.54	$319.54
03/05/2009	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 2012	$-90.83	$0.00
01/06/2009	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1996	$-90.83	$90.83
10/07/2008	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1968	$-90.83	$181.66
08/06/2008	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1951	$-90.83	$272.49
07/16/2008	BILL	VALLES, LENARD	$363.32	$363.32
12/26/2007	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1889	$-186.08	$0.00
10/04/2007	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1864	$-93.04	$186.08
08/08/2007	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1847	$-93.05	$279.12
07/13/2007	BILL	VALLES, LENARD	$372.17	$372.17
03/05/2007	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1809	$-96.75	$0.00
01/04/2007	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1730	$-96.75	$96.75
10/06/2006	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1789	$-96.75	$193.50
08/10/2006	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1774	$-96.78	$290.25
07/18/2006	BILL	VALLES, LENARD	$387.03	$387.03
03/08/2006	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1710	$-97.07	$0.00
01/06/2006	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1686	$-97.07	$97.07
10/11/2005	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1650	$-97.07	$194.14
08/09/2005	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1624	$-97.07	$291.21
07/26/2005	BILL	VALLES, LENARD	$388.28	$388.28
03/07/2005	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1543	$-102.13	$0.00
01/06/2005	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1508	$-102.13	$102.13
10/08/2004	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1471	$-102.13	$204.26
08/05/2004	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1443	$-102.14	$306.39
07/08/2004	BILL	VALLES, LENARD	$408.53	$408.53
03/04/2004	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1395	$-101.88	$0.00
01/08/2004	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1365	$-101.88	$101.88
10/07/2003	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1328	$-101.88	$203.76
07/31/2003	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1303	$-101.89	$305.64
07/23/2003	BILL	VALLES, LENARD	$407.53	$407.53
03/05/2003	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1255	$-101.61	$0.00
12/31/2002	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1225	$-101.61	$101.61
10/02/2002	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1193	$-101.61	$203.22
07/30/2002	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1180	$-101.92	$304.83
07/10/2002	BILL	VALLES, LENARD	$406.75	$406.75
03/04/2002	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1149	$-105.77	$0.00
11/07/2001	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1124	$-105.77	$105.77
09/27/2001	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1116	$-105.77	$211.54
08/23/2001	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1109	$-106.05	$317.31
07/13/2001	BILL	VALLES, LENARD	$423.36	$423.36
11/30/2000	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1055	$-218.82	$0.00
10/02/2000	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1043	$-109.41	$218.82
07/25/2000	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1025	$-109.65	$328.23
07/14/2000	BILL	VALLES, LENARD	$437.88	$437.88
05/25/2000	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1016	$-200.00	$0.00
05/03/2000	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1011	$-79.66	$200.00
04/04/2000	PAYMENT	VALLES, LENARD CHECK BANK: 94-72 NUM: 1004	$-121.59	$279.66
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$12.16	$401.25
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$12.16	$389.09
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$12.16	$376.93
08/25/1999	PAYMENT	VALLES, LENARD CHECK BANK: 82-40 NUM: 964468723	$-121.87	$364.77
07/20/1999	BILL	VALLES, LENARD	$486.64	$486.64