Tax Account MH011994

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Owners

NOELL, JACQUELINE DEA
4095 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH011994
Account Type	Personal Property
Location	4095 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011994

Account Type

Personal Property

Location

4095 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.74
Total	$31.61
Paid	$31.61
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

$28.74

Total

$31.61

Paid

$31.61

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	$28.74	$2.87	$28.74	$31.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$26.82	$2.68	$29.50	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$26.83	$0.00	$26.83	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$26.82	$2.68	$29.50	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$26.80	$2.68	$29.48	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$26.77	$2.68	$29.45	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$26.56	$2.66	$29.22	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$25.89	$2.59	$28.48	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	JACQUELINE DEA NOELL PNP PNP - 152579915	$-31.61	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$31.61
07/14/2023	BILL	NOELL, JACQUELINE DEA	$28.74	$28.74
12/02/2022	PAYMENT	JACQUELINE DEA NOELL PNP PNP - 125295390	$-29.50	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.68	$29.50
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$26.82
07/14/2022	BILL	NOELL, JACQUELINE DEA	$26.85	$26.85
09/21/2021	PAYMENT	JACQUELINE DEA NOELL PNP PNP - 100655345	$-26.83	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.83
07/22/2021	BILL	NOELL, JACQUELINE DEA	$26.83	$26.83
03/01/2021	PAYMENT	JACQUELINE DEA NOELL PNP PNP - 89633201	$-29.50	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.61	$29.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.61	$31.11
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.68	$29.50
07/07/2020	BILL	NOELL, JACQUELINE DEA	$26.82	$26.82
02/03/2020	PAYMENT	JACQUELINE NOELL CORK: D BANK: PNP INTERNET NUM: 70586850	$-29.48	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.68	$29.48
07/10/2019	BILL	NOELL, JACQUELINE DEA	$26.80	$26.80
11/02/2018	PAYMENT	DEDE DEA NOELL CORK: D BANK: PNP INTERNET NUM: 50435766	$-29.45	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.68	$29.45
07/10/2018	BILL	NOELL, JACQUELINE DEA	$26.77	$26.77
03/21/2018	PAYMENT	DEDE NOELL CORK: D BANK: PNP INTERNET NUM: 41966635	$-29.22	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.66	$29.22
07/11/2017	BILL	NOELL, JACQUELINE DEA	$26.56	$26.56
10/27/2016	PAYMENT	DEVINO, DAVID A CASH NUM: *	$-28.48	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.59	$28.48
07/14/2016	BILL	NOELL, JACQUELINE DEA	$25.89	$25.89
01/25/2016	PAYMENT	WICKSTROM, ELLEN CASH NUM: *	$-28.48	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.59	$28.48
07/08/2015	BILL	NOELL, JACQUELINE DEA	$25.89	$25.89
01/15/2015	PAYMENT	WICKSTROM, ELLEN M CHECK NUM: 1006	$-28.48	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.59	$28.48
07/10/2014	BILL	NOELL, JACQUELINE DEA	$25.89	$25.89
03/13/2014	PAYMENT	JACQUELINE NOELL CORK: D BANK: PNP INTERNET NUM: 13130314	$-28.07	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.55	$28.07
07/11/2013	BILL	NOELL, JACQUELINE DEA	$25.52	$25.52
01/28/2013	PAYMENT	JACQUELINE NOELL CORK: D BANK: PNP INTERNET NUM: 9646084	$-53.90	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.48	$53.90
07/12/2012	BILL	NOELL, JACQUELINE DEA	$24.79	$51.42
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.42	$26.63
07/13/2011	BILL	NOELL, JACQUELINE DEA	$24.21	$24.21
09/01/2010	PAYMENT	NOELL, JACQUELINE OR CHUCK CHECK BANK: 94-7074 NUM: 3756	$-26.63	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.42	$26.63
07/13/2010	BILL	NOELL, JACQUELINE DEA	$24.21	$24.21
09/04/2009	PAYMENT	NOELL, JACQUELINE CHECK BANK: 94-7074 NUM: 6033	$-25.99	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.36	$25.99
07/09/2009	BILL	NOELL, JACQUELINE DEA	$23.63	$23.63
10/08/2008	PAYMENT	NOELL, JACQUELINE CASH NUM: *	$-26.05	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.37	$26.05
07/16/2008	BILL	NOELL, JACQUELINE DEA	$23.68	$23.68
08/17/2007	PAYMENT	NOELL, JACQUELINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-23.68	$0.00
07/13/2007	BILL	ROSS, JOANNA T	$23.68	$23.68
04/02/2007	PAYMENT	ROSS, JACK & JOANNA T CHECK BANK: 0 NUM: 13991	$-26.06	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.37	$26.06
07/18/2006	BILL	ROSS, JOANNA T	$23.69	$23.69
08/17/2005	PAYMENT	DEVINO, ELLEN MARIE CHECK BANK: 94-178 NUM: 1034	$-23.47	$0.00
07/26/2005	BILL	DEVINO, DAVID	$23.47	$23.47
08/03/2004	PAYMENT	EMLER, ELLEN M CHECK BANK: 94-7074 NUM: 1008	$-23.47	$0.00
07/08/2004	BILL	DEVINO, DAVID	$23.47	$23.47
08/05/2003	PAYMENT	EMLER, ELLEN M CHECK BANK: 94-7074 NUM: 1018	$-23.22	$0.00
07/23/2003	BILL	DEVINO, DAVID	$23.22	$23.22
08/16/2002	PAYMENT	EMLER, ELLEN M CHECK BANK: 94-7074 NUM: 1002	$-22.47	$0.00
07/10/2002	BILL	DEVIGO, DAVID	$22.47	$22.47
08/07/2001	PAYMENT	EMLER, ELLEN M CHECK BANK: 94-7074 NUM: 1241	$-22.09	$0.00
07/13/2001	BILL	DEVIGO, DAVID	$22.09	$22.09