Tax Account MH012129

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Owners

FERNANDEZ, JESUS
5140 WHITE OAK DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH012129
Account Type	Personal Property
Location	5140 WHITE OAK DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH012129

Account Type

Personal Property

Location

5140 WHITE OAK DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$132.86
Total	$132.86
Paid	$132.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$132.86

Total

$132.86

Paid

$132.86

Balance

$0.00

Due

$0.00

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
1	08/17/2026	08/28/2026	Paid	$33.86	$0.00	$0.00	$33.86	$33.86	$0.00
2	10/05/2026	10/16/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
3	01/04/2027	01/15/2027	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
4	03/01/2027	03/12/2027	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$124.73	$0.00	$0.00	$124.73	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$115.50	$0.00	$0.00	$115.50	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$106.94	$0.00	$0.00	$106.94	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$92.16	$0.00	$0.00	$92.16	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$87.96	$0.00	$0.00	$87.96	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$86.37	$0.00	$0.00	$86.37	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$82.05	$0.00	$0.00	$82.05	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$78.14	$0.00	$0.00	$78.14	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$74.99	$0.00	$0.00	$74.99	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$73.08	$0.00	$0.00	$73.08	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2026	PAYMENT	JESUS FERNANDEZ PNP 201808284	$-132.86	$0.00
07/15/2026	BILL	FERNANDEZ, JESUS	$132.86	$132.86
07/30/2025	PAYMENT	JESUS FERNANDEZ PNP PNP - 180062627	$-124.73	$0.00
07/16/2025	BILL	FERNANDEZ, JESUS	$124.73	$124.73
08/05/2024	PAYMENT	JESUS FERNANDEZ PNP PNP - 160529005	$-115.50	$0.00
07/16/2024	BILL	FERNANDEZ, JESUS	$115.50	$115.50
08/07/2023	PAYMENT	JESUS FERNANDEZ PNP PNP - 140577214	$-106.94	$0.00
07/14/2023	BILL	FERNANDEZ, JESUS	$106.94	$106.94
08/08/2022	PAYMENT	JESUS FERNANDEZ PNP PNP - 118934288	$-92.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$92.16
07/14/2022	BILL	FERNANDEZ, JESUS	$92.16	$92.16
08/09/2021	PAYMENT	JESUS FERNANDEZ PNP PNP - 98490011	$-87.96	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$87.96
07/22/2021	BILL	FERNANDEZ, JESUS	$87.96	$87.96
07/15/2020	PAYMENT	JESUS FERNANDEZ CORK: D BANK: PNP INTERNET NUM: 77969135	$-86.37	$0.00
07/07/2020	BILL	FERNANDEZ, JESUS	$86.37	$86.37
08/09/2019	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 25912867678	$-82.05	$0.00
07/10/2019	BILL	FERNANDEZ, JESUS	$82.05	$82.05
08/27/2018	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 24995594305	$-78.14	$0.00
07/10/2018	BILL	FERNANDEZ, JESUS	$78.14	$78.14
07/27/2017	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 24165518512	$-74.99	$0.00
07/11/2017	BILL	FERNANDEZ, JESUS	$74.99	$74.99
08/16/2016	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 19633486667	$-73.08	$0.00
07/14/2016	BILL	FERNANDEZ, JESUS	$73.08	$73.08
08/14/2015	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 23047775212	$-72.93	$0.00
07/08/2015	BILL	FERNANDEZ, JESUS	$72.93	$72.93
08/04/2014	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 21815794102	$-71.80	$0.00
07/10/2014	BILL	FERNANDEZ, JESUS	$71.80	$71.80
07/19/2013	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 20999640554	$-68.95	$0.00
07/11/2013	BILL	FERNANDEZ, JESUS	$68.95	$68.95
08/08/2012	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 20086082098	$-66.20	$0.00
07/12/2012	BILL	FERNANDEZ, JESUS	$66.20	$66.20
08/15/2011	PAYMENT	FERNANDEZ, JESUS CHECK NUM: 1032	$-62.22	$0.00
07/13/2011	BILL	FERNANDEZ, JESUS	$62.22	$62.22
08/10/2010	PAYMENT	FERNANDEZ, JESUS CHECK BANK: 94-72 NUM: 1317	$-63.28	$0.00
07/13/2010	BILL	FERNANDEZ, JESUS	$63.28	$63.28
08/06/2009	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94-72 NUM: 1241	$-60.39	$0.00
07/09/2009	BILL	FERNANDEZ, JESUS	$60.39	$60.39
07/31/2008	PAYMENT	FERNANDEZ, JESUS CHECK BANK: 94-72 NUM: 1142	$-62.24	$0.00
07/16/2008	BILL	FERNANDEZ, JESUS	$62.24	$62.24
07/30/2007	PAYMENT	FERNANDEZ, JESUS CHECK BANK: 94-8014 NUM: 1123	$-58.48	$0.00
07/13/2007	BILL	FERNANDEZ, JESUS	$58.48	$58.48
08/28/2006	PAYMENT	FERNANDEZ, JESUS CHECK BANK: 94-8014 NUM: 1071	$-56.13	$0.00
07/18/2006	BILL	FERNANDEZ, JESUS	$56.13	$56.13
08/23/2005	PAYMENT	FERNANDEZ, JESUS CHECK BANK: 94-172 NUM: 1105	$-52.20	$0.00
07/26/2005	BILL	FERNANDEZ, JESUS	$52.20	$52.20
08/25/2004	PAYMENT	FERNANDEZ, JESUS CHECK BANK: 94-172-1224 NUM: 1344	$-51.52	$0.00
07/08/2004	BILL	FERNANDEZ, JESUS	$51.52	$51.52
08/15/2003	PAYMENT	FERNANDEZ, JESUS CHECK BANK: 94-172 NUM: 1063	$-47.97	$0.00
07/23/2003	BILL	FERNANDEZ, JESUS	$47.97	$47.97
08/22/2002	PAYMENT	FERNANDEZ, JESUS CHECK BANK: 94-169 NUM: 1236	$-45.12	$0.00
07/10/2002	BILL	VERNANDAS, JESUS	$45.12	$45.12