Tax Account MH011960

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Owners

ALFORD, CINDY
1845 E SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

COX, ROBERT W OR

Account Summary

Account ID	MH011960
Account Type	Personal Property
Location	1845 E SPRUCE ST SILVER SPRINGS
Balance	$48.09
Currently Due	$48.09

Account ID

MH011960

Account Type

Personal Property

Location

1845 E SPRUCE ST
SILVER SPRINGS

Balance

$48.09

Currently Due

$48.09

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.72
Total	$48.09
Paid	$0.00
Balance	$48.09
Due	$48.09
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.72

Total

$48.09

Paid

$0.00

Balance

$48.09

Due

$48.09

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$43.72	$4.37	$43.72	$0.00	$48.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.70	$4.37	$48.07	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$40.82	$4.08	$44.90	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$40.80	$4.08	$44.88	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$40.78	$4.08	$44.86	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$40.71	$4.07	$44.78	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.37	$48.09
07/16/2024	BILL	ALFORD, CINDY	$43.72	$43.72
04/05/2024	PAYMENT	CINDY ALFORD PNP PNP - 153866034	$-48.07	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.37	$48.07
07/14/2023	BILL	ALFORD, CINDY	$43.70	$43.70
03/02/2023	PAYMENT	CINDY BATEMAN PNP PNP - 130556512	$-44.90	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.08	$44.90
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.82
07/14/2022	BILL	ALFORD, CINDY	$40.84	$40.84
02/28/2022	PAYMENT	CINDY BATEMAN PNP PNP - 109853504	$-44.88	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.08	$44.88
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.80
07/22/2021	BILL	ALFORD, CINDY	$40.80	$40.80
02/22/2021	PAYMENT	CINDY ALFORD PNP PNP - 89252930	$-44.86	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.45	$44.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.45	$47.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.08	$44.86
07/07/2020	BILL	ALFORD, CINDY	$40.78	$40.78
08/04/2019	PAYMENT	CINDY ALFORD CHECK BANK: PNP INTERNET NUM: 62253361	$-40.76	$0.00
07/10/2019	BILL	ALFORD, CINDY	$40.76	$40.76
04/23/2019	PAYMENT	CINDY ALFORD CHECK BANK: PNP INTERNET NUM: 57621363	$-44.78	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.07	$44.78
07/10/2018	BILL	COX, ROBERT W OR	$40.71	$40.71
08/10/2017	PAYMENT	CASH NUM: *	$-40.39	$0.00
07/11/2017	BILL	COX, ROBERT W OR	$40.39	$40.39
07/27/2016	PAYMENT	COX, ROBERT W. CHECK NUM: 1175	$-39.37	$0.00
07/14/2016	BILL	COX, ROBERT W OR	$39.37	$39.37
07/29/2015	PAYMENT	COX, ROBERT W CHECK NUM: 1096	$-39.37	$0.00
07/08/2015	BILL	COX, ROBERT W OR	$39.37	$39.37
08/05/2014	PAYMENT	COX, ROBERT CHECK NUM: 1017	$-39.37	$0.00
07/10/2014	BILL	COX, ROBERT W OR	$39.37	$39.37
08/23/2013	PAYMENT	FITZGIBBON, BEVERLY CHECK NUM: 780	$-39.27	$0.00
07/11/2013	BILL	PICCOLINO, DONNA	$39.27	$39.27
08/16/2012	PAYMENT	FITZGIBBON, BEVERLY CHECK NUM: 532	$-37.69	$0.00
07/12/2012	BILL	PICCOLINO, DONNA	$37.69	$37.69
04/10/2012	PAYMENT	FITZBIBBON, BEVERLY CHECK NUM: 481	$-40.49	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.68	$40.49
07/13/2011	BILL	PICCOLINO, DONNA	$36.81	$36.81
06/28/2011	PAYMENT	BEVERLY FITZGIBBON CHECK NUM: 720	$-46.08	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$46.08
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.68	$40.49
07/13/2010	BILL	PICCOLINO, DONNA	$36.81	$36.81
03/22/2010	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.52	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.59	$39.52
07/09/2009	BILL	PICCOLINO, DONNA	$35.93	$35.93
02/20/2009	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.61	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.60	$39.61
07/16/2008	BILL	PICCOLINO, DONNA	$36.01	$36.01
04/25/2008	PAYMENT	PICCOLINO, DONNA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.61	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.60	$39.61
07/13/2007	BILL	PICCOLINO, DONNA	$36.01	$36.01
04/12/2007	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.63	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.60	$39.63
07/18/2006	BILL	PICCOLINO, DONNA	$36.03	$36.03
04/27/2006	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.25	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.57	$39.25
07/26/2005	BILL	PICCOLINO, DONNA	$35.68	$35.68
10/05/2004	PAYMENT	PICCOLINO, DONNA CORK: D BANK: CREDIT CARD NUM: VISA	$-39.25	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.57	$39.25
07/08/2004	BILL	PICCOLINO, DONNA	$35.68	$35.68
08/26/2003	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1312*	$-35.32	$0.00
07/23/2003	BILL	PICCOLINO, DONNA	$35.32	$35.32
08/20/2002	PAYMENT	PICCOLINO, DONNA CHECK BANK: 94-8014 NUM: 1178	$-34.18	$0.00
07/10/2002	BILL	PICCOLINO, DONNA	$34.18	$34.18
02/26/2002	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 3285	$-36.96	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.36	$36.96
07/13/2001	BILL	THOMPSON, CECIL E	$33.60	$33.60