Tax Account MH011652

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Owners

PROCTOR, PATRICIA L
1980 W FIR AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH011652
Account Type	Personal Property
Location	1980 W FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011652

Account Type

Personal Property

Location

1980 W FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.70
Total	$31.70
Paid	$31.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$31.70

Total

$31.70

Paid

$31.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$31.70	$0.00	$31.70	$31.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$29.58	$0.00	$29.58	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$29.54	$0.00	$29.54	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$29.30	$0.00	$29.30	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$28.56	$0.00	$28.56	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2023	PAYMENT	PATRICIA L PROC EC WF - 023072603094062	$-31.70	$0.00
07/14/2023	BILL	PROCTOR, PATRICIA L OR	$31.70	$31.70
08/08/2022	PAYMENT	PATRICIA L PROC EC WF - 022080103198310	$-29.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$29.59
07/14/2022	BILL	PROCTOR, PATRICIA L OR	$29.62	$29.62
08/14/2021	PAYMENT	PROCTOR, PATRICIA ACH WF ECHECK 021081303203704	$-29.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.60
07/22/2021	BILL	PROCTOR, PATRICIA L OR	$29.60	$29.60
07/22/2020	PAYMENT	PROCTOR, PATRICIA L CHECK NUM: 0000995183	$-29.58	$0.00
07/07/2020	BILL	PROCTOR, PATRICIA L OR	$29.58	$29.58
07/19/2019	PAYMENT	PROCTOR, PATRICIA L CHECK NUM: 1020	$-29.57	$0.00
07/10/2019	BILL	PROCTOR, PATRICIA L OR	$29.57	$29.57
07/20/2018	PAYMENT	PROCTOR, PATRICIA L CHECK NUM: 1011	$-29.54	$0.00
07/10/2018	BILL	PROCTOR, PATRICIA L OR	$29.54	$29.54
08/25/2017	PAYMENT	CATHERYN J AINS CORK: D BANK: WF INTERNET NUM: 017082403073429	$-29.30	$0.00
07/11/2017	BILL	AINSWORTH, JOHN C & CATHERYN J	$29.30	$29.30
08/12/2016	PAYMENT	CATHERYN J AINS CORK: D BANK: WF INTERNET NUM: 016081203151726	$-28.56	$0.00
07/14/2016	BILL	AINSWORTH, JOHN C & CATHERYN J	$28.56	$28.56
08/18/2015	PAYMENT	AINSWORTH, CATHERYN J CHECK NUM: 73519147	$-28.56	$0.00
07/08/2015	BILL	AINSWORTH, JOHN C & CATHERYN J	$28.56	$28.56
08/14/2014	PAYMENT	AINSWORTH, CATHERYN J CORK: B NUM: 45128291	$-28.56	$0.00
07/10/2014	BILL	AINSWORTH, JOHN C & CATHERYN J	$28.56	$28.56
08/19/2013	PAYMENT	AINSWORTH, C J CHECK NUM: 9009	$-28.49	$0.00
07/11/2013	BILL	AINSWORTH, JOHN C & CATHERYN J	$28.49	$28.49
08/22/2012	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK NUM: 3200051680	$-27.34	$0.00
07/12/2012	BILL	AINSWORTH, JOHN C & CATHERYN J	$27.34	$27.34
08/16/2011	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK NUM: 2233754052	$-26.71	$0.00
07/13/2011	BILL	AINSWORTH, JOHN C & CATHERYN J	$26.71	$26.71
08/20/2010	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 93665624	$-26.71	$0.00
07/13/2010	BILL	AINSWORTH, JOHN C & CATHERYN J	$26.71	$26.71
08/19/2009	PAYMENT	AINSWORTH, JOHN C & CATHERYN J CHECK BANK: 79-148 NUM: 154066569	$-26.07	$0.00
07/09/2009	BILL	AINSWORTH, JOHN C & CATHERYN J	$26.07	$26.07
08/25/2008	PAYMENT	AINSWORTH, CATHERYN CHECK BANK: 79-148 NUM: 103679813	$-26.12	$0.00
07/16/2008	BILL	DAY, LONI E & BLOCHER, MARYLOU	$26.12	$26.12
08/17/2007	PAYMENT	AINSWORTH, CATHERYN & JOHN CHECK BANK: 79-148 NUM: 59934783	$-26.12	$0.00
07/13/2007	BILL	DAY, LONI E & BLOCHER, MARYLOU	$26.12	$26.12
08/28/2006	PAYMENT	AINSWORTH, CATHERYN & JOHN CHECK BANK: 79-143 NUM: 19901428	$-26.14	$0.00
07/18/2006	BILL	DAY, LONI E & BLOCHER, MARYLOU	$26.14	$26.14
08/11/2005	PAYMENT	AINSWORTH, CATHERYN J & JOHN C CHECK BANK: 94-8019 NUM: 4547	$-25.89	$0.00
07/26/2005	BILL	DAY, LONI E & BLOCHER, MARYLOU	$25.89	$25.89
08/05/2004	PAYMENT	AINSWORTH, CATHERYN & JOHN C CHECK BANK: 94-8019 NUM: 4153	$-25.89	$0.00
07/08/2004	BILL	DAY, LONI E & BLOCHER, MARYLOU	$25.89	$25.89
09/30/2003	PAYMENT	DAY, LONI E CHECK BANK: 90-7750 NUM: 8487	$-2.56	$0.00
09/08/2003	PAYMENT	DAY, LONI D & MARTY CHECK BANK: 92-379 NUM: 1004	$-25.62	$2.56
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.56	$28.18
07/23/2003	BILL	DAY, LONI E & BLOCHER, MARYLOU	$25.62	$25.62
07/23/2002	PAYMENT	DAY, LONI E CHECK BANK: 90-7750 NUM: 7940	$-24.78	$0.00
07/10/2002	BILL	DAY, LONI E & BLOCHER, MARYLOU	$24.78	$24.78
08/09/2001	PAYMENT	DAY, LONI E CHECK BANK: 90-7750 NUM: 7198*	$-24.36	$0.00
07/13/2001	BILL	DAY, LONI E & BLOCHER, MARYLOU	$24.36	$24.36
04/18/2001	PAYMENT	DAY, LONI CHECK BANK: 90-7750 NUM: 1001	$-26.26	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.39	$26.26
07/14/2000	BILL	DAY, LONI E & BLOCHER, MARYLOU	$23.87	$23.87