Tax Account MH011982

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Owners

CASE, MARK OR KELLY
PO BOX 264
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH011982
Account Type	Personal Property
Location	2290 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011982

Account Type

Personal Property

Location

2290 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$210.49
Total	$221.14
Paid	$221.14
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

$210.49

Total

$221.14

Paid

$221.14

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	$54.49	$5.45	$54.49	$59.94	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$5.20	$52.00	$57.20	$0.00
4	03/04/2024	03/15/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$181.46	$13.65	$195.11	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$173.08	$0.00	$173.08	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$169.88	$0.00	$169.88	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$162.90	$0.00	$162.90	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$150.33	$48.55	$198.88	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$146.53	$14.64	$161.17	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2024	PAYMENT	MARK CASE PNP PNP - 150066732	$-109.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.20	$109.20
10/12/2023	PAYMENT	MARK CASE PNP PNP - 143967009	$-111.94	$104.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.45	$215.94
07/14/2023	BILL	CASE, MARK OR KELLY	$210.49	$210.49
03/01/2023	PAYMENT	MARK CASE PNP PNP - 130482228	$-195.11	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$195.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$190.61
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.65	$186.11
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$181.46
07/14/2022	BILL	CASE, MARK OR KELLY	$181.53	$181.53
08/16/2021	PAYMENT	MARK CASE PNP PNP - 98786289	$-173.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$173.08
07/22/2021	BILL	CASE, MARK OR KELLY	$173.08	$173.08
07/31/2020	PAYMENT	MARK CASE CORK: D BANK: PNP INTERNET NUM: 78904606	$-169.88	$0.00
07/07/2020	BILL	CASE, MARK OR KELLY	$169.88	$169.88
07/11/2019	PAYMENT	CASE, MARK CASH	$-162.90	$0.00
07/10/2019	BILL	CASE, MARK OR KELLY	$162.90	$162.90
05/04/2018	PAYMENT	RICHARD CUMMINGS JR CORK: D BANK: PNP INTERNET NUM: 43673781	$-360.05	$0.00
04/03/2018	AMENDMENT	Seizure postage/milage	$33.51	$360.05
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.76	$326.54
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.76	$322.78
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.76	$319.02
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.76	$315.26
07/11/2017	BILL	CUMMINGS, RICHARD LEE JR.	$150.33	$311.50
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.66	$161.17
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.66	$157.51
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.66	$153.85
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.66	$150.19
07/14/2016	BILL	CUMMINGS, RICHARD LEE JR.	$146.53	$146.53
10/12/2015	PAYMENT	CUMMINGS, RICHARD LEE CASH	$-146.24	$0.00
10/12/2015	AMENDMENT	new owner-bill unsecured es	$146.24	$146.24
06/10/2004	PAYMENT	ROMANO, THOMAS CASH	$-98.17	$0.00
05/19/2004	AMENDMENT	CERTIFICATION FEE	$4.42	$98.17
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.52	$93.75
07/23/2003	BILL	ROMANO, THOMAS J	$85.23	$85.23
04/14/2003	PAYMENT	ROMANO, THOMAS J CHECK BANK: 94-7074 NUM: 6003*	$-88.61	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.06	$88.61
07/10/2002	BILL	ROMANO, THOMAS J	$80.55	$80.55
04/24/2002	PAYMENT	ROMANO, THOMAS J CHECK BANK: 94-204 NUM: 2198	$-118.41	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.69	$118.41
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.69	$115.72
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.69	$113.03
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.70	$110.34
07/13/2001	BILL	RAMANO, THOMAS J	$107.64	$107.64