Tax Account MH012121

Print Page · · Payments Cart · New Search

Owners

CONEY, ROGER
4515 HWY 50 WEST #32
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH012121
Account Type	Personal Property
Location	4515 HWY 50 SILVER SPRINGS
Balance	$47.94
Currently Due	$47.94

Account ID

MH012121

Account Type

Personal Property

Location

4515 HWY 50
SILVER SPRINGS

Balance

$47.94

Currently Due

$47.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.58
Total	$47.94
Paid	$0.00
Balance	$47.94
Due	$47.94
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.58

Total

$47.94

Paid

$0.00

Balance

$47.94

Due

$47.94

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	$43.58	$4.36	$43.58	$0.00	$47.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.56	$0.00	$43.56	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$40.61	$0.00	$40.61	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$40.67	$0.00	$40.67	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$40.65	$0.00	$40.65	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$40.63	$0.00	$40.63	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$40.58	$0.00	$40.58	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$40.27	$0.00	$40.27	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$39.25	$0.00	$39.25	$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	$4.36	$47.94
07/16/2024	BILL	CONEY, ROGER	$43.58	$43.58
09/05/2023	PAYMENT	MYERS, STEPHANIE CASH	$-43.56	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN PYMT RCVD ON TIME	$-4.36	$43.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.36	$47.92
07/14/2023	BILL	CONEY, ROGER	$43.56	$43.56
08/12/2022	PAYMENT	ROGER CONEY PNP PNP - 119248132	$-40.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.61
07/14/2022	BILL	CONEY, ROGER	$40.63	$40.63
08/21/2021	PAYMENT	ROGER CONEY PNP PNP - 99058424	$-40.67	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.67
07/22/2021	BILL	CONEY, ROGER	$40.67	$40.67
08/09/2020	PAYMENT	ROGER CONEY CORK: D BANK: PNP INTERNET NUM: 79257285	$-40.65	$0.00
07/07/2020	BILL	CONEY, ROGER	$40.65	$40.65
08/19/2019	PAYMENT	ROGER CONEY CORK: D BANK: PNP INTERNET NUM: 62854664	$-40.63	$0.00
07/10/2019	BILL	CONEY, ROGER	$40.63	$40.63
08/17/2018	PAYMENT	DIX, BRITTANY CASH	$-40.58	$0.00
07/10/2018	BILL	CONEY, ROGER	$40.58	$40.58
07/18/2017	PAYMENT	PEDERCINI, KENNETH CASH	$-40.27	$0.00
07/11/2017	BILL	CONEY, ROGER	$40.27	$40.27
08/12/2016	PAYMENT	DIX, BRITTANY CASH	$-39.25	$0.00
07/14/2016	BILL	CONEY, ROGER	$39.25	$39.25
08/25/2015	PAYMENT	BRITTANY DIX CORK: D BANK: PNP INTERNET NUM: 19727998	$-39.25	$0.00
07/08/2015	BILL	CONEY, ROGER	$39.25	$39.25
08/15/2014	PAYMENT	PEDERCINI, RENEE CHECK NUM: R204804300558	$-39.25	$0.00
07/10/2014	BILL	CONEY, ROGER	$39.25	$39.25
08/16/2013	PAYMENT	PEDERANI, RENEE CHECK NUM: R205144529140	$-38.67	$0.00
07/11/2013	BILL	CONEY, ROGER	$38.67	$38.67
08/23/2012	PAYMENT	RENEE PEDERCINI CHECK NUM: 739	$-37.57	$0.00
07/12/2012	BILL	CONEY, ROGER	$37.57	$37.57
08/16/2011	PAYMENT	PEDERCINI, RENEE CHECK NUM: 20342020565	$-36.69	$0.00
07/13/2011	BILL	CONEY, ROGER	$36.69	$36.69
08/13/2010	PAYMENT	PEDERCINI, RENEE CHECK BANK: 94-77 NUM: 629	$-36.69	$0.00
07/13/2010	BILL	CONEY, ROGER	$36.69	$36.69
01/29/2010	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2538	$-39.40	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.58	$39.40
07/09/2009	BILL	CONEY, ROGER	$35.82	$35.82
09/02/2008	PAYMENT	CONEY, CHARLENE CORK: D BANK: CREDIT CARD NUM: VISA	$-39.48	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.59	$39.48
07/16/2008	BILL	CONEY, ROGER	$35.89	$35.89
08/09/2007	PAYMENT	CONEY, ROGER CHECK BANK: 94-169 NUM: 2480	$-35.90	$0.00
07/13/2007	BILL	CONEY, ROGER	$35.90	$35.90
08/04/2006	PAYMENT	CONEY, ROGER D OR CHARLENE CHECK BANK: 94-169 NUM: 2705	$-35.92	$0.00
07/18/2006	BILL	CONEY, ROGER	$35.92	$35.92
04/12/2006	PAYMENT	CONEY, ROGER CHECK BANK: 94-169 NUM: 2683	$-39.13	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.56	$39.13
07/26/2005	BILL	CONEY, ROGER	$35.57	$35.57
03/07/2005	PAYMENT	CONEY, ROGER CORK: B BANK: 94-169 NUM: 2441	$-39.13	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.56	$39.13
07/08/2004	BILL	CONEY, ROGER	$35.57	$35.57
04/13/2004	PAYMENT	CONEY, ROGER D OR CHARLENE CHECK BANK: 94-169 NUM: 2358	$-38.72	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.52	$38.72
07/23/2003	BILL	CONEY, ROGER	$35.20	$35.20
08/05/2002	PAYMENT	CONEY, ROGER CHECK BANK: 94-169 NUM: 1900	$-34.04	$0.00
07/10/2002	BILL	CONEY, ROGER	$34.04	$34.04