Tax Account MH012014

Print Page · · Payments Cart · New Search

Owners

ROBINSON, ROSS D
2655 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH012014
Account Type	Personal Property
Location	2655 E 5TH ST SILVER SPRINGS
Balance	$208.53
Currently Due	$52.53

Account ID

MH012014

Account Type

Personal Property

Location

2655 E 5TH ST
SILVER SPRINGS

Balance

$208.53

Currently Due

$52.53

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$208.53
Total	$208.53
Paid	$0.00
Balance	$208.53
Due	$52.53
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$208.53

Total

$208.53

Paid

$0.00

Balance

$208.53

Due

$52.53

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	Due	$52.53	$0.00	$52.53	$0.00	$52.53
2	10/07/2024	10/17/2024	Due	$52.00	$0.00	$52.00	$0.00	$104.53
3	01/06/2025	01/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$156.53
4	03/03/2025	03/13/2025	Due	$52.00	$0.00	$52.00	$0.00	$208.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$193.08	$0.00	$193.08	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$166.40	$0.00	$166.40	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$158.82	$0.00	$158.82	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$155.92	$0.00	$155.92	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$148.07	$0.00	$148.07	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$141.02	$0.00	$141.02	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$135.34	$0.00	$135.34	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$131.92	$0.00	$131.92	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBINSON, ROSS D	$208.53	$208.53
08/02/2023	PAYMENT	ROSS D ROBINSON PNP PNP - 140318447	$-193.08	$0.00
07/14/2023	BILL	ROBINSON, ROSS D	$193.08	$193.08
08/08/2022	PAYMENT	ROSS D ROBINSON PNP PNP - 118649432	$-166.40	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$166.40
07/14/2022	BILL	ROBINSON, ROSS D	$166.50	$166.50
08/30/2021	PAYMENT	ROSS D ROBINSON PNP PNP - 99422177	$-158.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$158.82
07/22/2021	BILL	ROBINSON, ROSS D	$158.82	$158.82
07/30/2020	PAYMENT	ROBINSON, J.D. CASH NUM: 1740**********	$-155.92	$0.00
07/07/2020	BILL	ROBINSON, ROSS D	$155.92	$155.92
07/30/2019	PAYMENT	ROBINSON, J.D. CASH NUM: *	$-148.07	$0.00
07/10/2019	BILL	ROBINSON, ROSS D	$148.07	$148.07
08/10/2018	PAYMENT	ROBINSON, ROSS D CASH NUM: 1696**	$-141.02	$0.00
07/10/2018	BILL	ROBINSON, ROSS D	$141.02	$141.02
07/25/2017	PAYMENT	ROBINSON, J.D. CASH NUM: *	$-135.34	$0.00
07/11/2017	BILL	ROBINSON, ROSS D	$135.34	$135.34
07/28/2016	PAYMENT	CASH CASH	$-0.02	$0.00
07/28/2016	PAYMENT	ROBINSON, ROSS D CASH NUM: *	$-131.90	$0.02
07/14/2016	BILL	ROBINSON, ROSS D	$131.92	$131.92
07/29/2015	PAYMENT	ROBINSON, ROSS D CASH	$-131.66	$0.00
07/08/2015	BILL	ROBINSON, ROSS D	$131.66	$131.66
07/28/2014	PAYMENT	ROBINSON, J D CASH NUM: *	$-129.62	$0.00
07/10/2014	BILL	ROBINSON, ROSS D	$129.62	$129.62
07/25/2013	PAYMENT	ROBINSON, J D CASH NUM: *	$-124.55	$0.00
07/11/2013	BILL	ROBINSON, ROSS D	$124.55	$124.55
08/08/2012	PAYMENT	ROBINSON, JESSE CHECK NUM: 1298	$-119.54	$0.00
07/12/2012	BILL	ROBINSON, ROSS D	$119.54	$119.54
07/27/2011	PAYMENT	ROBINSON, ROSS D CHECK NUM: 1187	$-112.35	$0.00
07/13/2011	BILL	ROBINSON, ROSS D	$112.35	$112.35
08/02/2010	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-7074 NUM: 1091	$-114.25	$0.00
07/13/2010	BILL	ROBINSON, ROSS D	$114.25	$114.25
08/03/2009	PAYMENT	ROBINSON, JD CHECK BANK: 94-77 NUM: 1310	$-109.05	$0.00
07/09/2009	BILL	ROBINSON, ROSS D	$109.05	$109.05
07/30/2008	PAYMENT	ROBINSON, ROSS D CHECK BANK: 94-77 NUM: 1236	$-112.36	$0.00
07/16/2008	BILL	ROBINSON, ROSS D	$112.36	$112.36
08/17/2007	PAYMENT	ROBINSON, J D CHECK BANK: 94-77 NUM: 1150	$-105.59	$0.00
07/13/2007	BILL	ROBINSON, ROSS D	$105.59	$105.59
08/03/2006	PAYMENT	ROBINSON, J D CHECK BANK: 94-77 NUM: 1034	$-101.31	$0.00
07/18/2006	BILL	ROBINSON, ROSS D	$101.31	$101.31
08/17/2005	PAYMENT	ROBINSON, J D CHECK BANK: 94-77 NUM: 935	$-94.24	$0.00
07/26/2005	BILL	ROBINSON, ROSS D	$94.24	$94.24
08/03/2004	PAYMENT	ROBINSON, J D CHECK BANK: 94-77 NUM: 763	$-93.01	$0.00
07/08/2004	BILL	ROBINSON, ROSS D	$93.01	$93.01
08/07/2003	PAYMENT	ROBINSON, J D CHECK BANK: 94-77 NUM: 637	$-86.58	$0.00
07/23/2003	BILL	ROBINSON, ROSS D	$86.58	$86.58
07/16/2002	PAYMENT	ROBINSON, ROSS D CHECK BANK: 94-77 NUM: 1961	$-81.45	$0.00
07/10/2002	BILL	ROBINSON, ROSS D	$81.45	$81.45
07/16/2001	PAYMENT	ROBINSON, J W & J D & R D CHECK BANK: 94-77 NUM: 1139	$-84.65	$0.00
07/16/2001	AMENDMENT	TO BILL ACOUNT	$84.65	$84.65