Tax Account MH012083

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Owners

WELLS, RANDY ET AL
7435 TAMARACK AVE
SILVER SPRINGS, NV 89429-0000

WELLS, DIONE

Account Summary

Account ID	MH012083
Account Type	Personal Property
Location	7435 TAMARACK SILVER SPRINGS
Balance	$13.81
Currently Due	$13.81

Account ID

MH012083

Account Type

Personal Property

Location

7435 TAMARACK
SILVER SPRINGS

Balance

$13.81

Currently Due

$13.81

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$12.55
Total	$13.81
Paid	$0.00
Balance	$13.81
Due	$13.81
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$12.55

Total

$13.81

Paid

$0.00

Balance

$13.81

Due

$13.81

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$12.55	$1.26	$0.00	$12.55	$0.00	$13.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$11.98	$0.00	$0.00	$11.98	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$11.97	$0.00	$0.00	$11.97	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$11.96	$1.20	$0.00	$13.16	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$11.12	$0.00	$0.00	$11.12	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$11.17	$0.00	$0.00	$11.17	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$11.16	$1.12	$0.00	$12.28	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	1.3977	8.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$1.26	$13.81
07/15/2026	BILL	WELLS, RANDY ET AL	$12.55	$12.55
08/21/2025	PAYMENT	MARY ANN LOUCKS PNP WF - 181299934	$-11.98	$0.00
07/16/2025	BILL	WELLS, RANDY ET AL	$11.98	$11.98
07/29/2024	PAYMENT	LOUCKS, MARY CHECK 2088	$-11.97	$0.00
07/16/2024	BILL	WELLS, RANDY L & DIONE	$11.97	$11.97
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.20	$0.00
09/12/2023	PAYMENT	MARY ANN TRACY LOUCKS CHECK 2077	$-11.96	$1.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.20	$13.16
07/14/2023	BILL	WELLS, RANDY L & DIONE	$11.96	$11.96
08/24/2022	PAYMENT	LOUCKS, MARY ANN TRACY CHECK 2070	$-11.12	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$11.12
07/14/2022	BILL	WELLS, RANDY L & DIONE	$11.11	$11.11
08/19/2021	PAYMENT	LOUCKS, MARY ANN CHECK CK. 2056	$-11.17	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.17
07/22/2021	BILL	WELLS, RANDY L & DIONE	$11.17	$11.17
02/25/2021	PAYMENT	LOUCKS, MARY ANN TRACEY CHECK 1942	$-12.28	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.67	$12.28
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.67	$12.95
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.12	$12.28
07/07/2020	BILL	WELLS, RANDY L & DIONE	$11.16	$11.16
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00