Tax Account MH012234

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Owners

BLANCO, BALBINA OR VALENTIN
4515 HWY 50 W #18
SILVER SPRINGS, NV 89429-0000

BLANCO, VALENTIN

Account Summary

Account ID	MH012234
Account Type	Personal Property
Location	SILVER SPRINGS MHP #18 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH012234

Account Type

Personal Property

Location

SILVER SPRINGS MHP #18
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$118.58
Total	$118.58
Paid	$118.58
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

$118.58

Total

$118.58

Paid

$118.58

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	$31.58	$0.00	$31.58	$31.58	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$102.16	$5.22	$107.38	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$97.53	$0.00	$97.53	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$95.58	$0.00	$95.58	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$91.13	$9.11	$100.24	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$86.77	$32.28	$119.05	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$83.27	$8.33	$91.60	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$81.17	$0.00	$81.17	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	CARLOS SOTO MIRANDA PNP PNP - 141811395	$-118.58	$0.00
07/14/2023	BILL	BODE, STEPHEN T & OLIVIA C	$118.58	$118.58
10/24/2022	PAYMENT	BODE, STEPHEN T & OLIVIA C CASH	$-107.38	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$107.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.72	$104.88
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$102.16
07/14/2022	BILL	BODE, STEPHEN T & OLIVIA C	$102.23	$102.23
10/08/2021	PAYMENT	BLANCO, VALENTION CASH CASH	$-97.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$97.53
07/22/2021	BILL	BODE, STEPHEN T & OLIVIA C	$97.53	$97.53
07/30/2020	PAYMENT	STEPHEN BODE CORK: D BANK: PNP INTERNET NUM: 78814927	$-95.58	$0.00
07/07/2020	BILL	BODE, STEPHEN T & OLIVIA C	$95.58	$95.58
02/18/2020	PAYMENT	BLANCO-LOPES, VALENTIN CASH	$-100.24	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.11	$100.24
07/10/2019	BILL	BODE, STEPHEN T & OLIVIA C	$91.13	$91.13
04/02/2019	PAYMENT	BODE, STEPHEN T & OLIVIA C CASH	$-119.05	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$119.05
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.68	$95.45
07/10/2018	BILL	BODE, STEPHEN T & OLIVIA C	$86.77	$86.77
09/13/2017	PAYMENT	BLANCO, VALENTINE CHECK NUM: 23815228026	$-91.60	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.33	$91.60
07/11/2017	BILL	BODE, STEPHEN T & OLIVIA C	$83.27	$83.27
08/17/2016	PAYMENT	VALENTINE BLANCO CASH	$-81.17	$0.00
07/14/2016	BILL	BODE, STEPHEN T & OLIVIA C	$81.17	$81.17
04/26/2016	PAYMENT	BLANCO, RITA CASH	$-89.10	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.10	$89.10
07/08/2015	BILL	BODE, STEPHEN T & OLIVIA C	$81.00	$81.00
08/20/2014	PAYMENT	BLANCO, VALENTINE CASH	$-78.48	$0.00
07/10/2014	BILL	BODE, STEPHEN T & OLIVIA C	$78.48	$78.48
02/04/2014	PAYMENT	BLANCO, VALENTINE CASH	$-82.85	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.53	$82.85
07/11/2013	BILL	BODE, STEPHEN T & OLIVIA C	$75.32	$75.32
03/26/2013	PAYMENT	VALENTIN BLANCO-LOPES CASH	$-166.43	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$166.43
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.23	$154.21
07/12/2012	BILL	BODE, STEPHEN T & OLIVIA C	$72.27	$146.98
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.79	$74.71
07/13/2011	BILL	BODE, STEPHEN T & OLIVIA C	$67.92	$67.92
09/15/2010	PAYMENT	VALENTINE, BLANCO CASH	$-75.66	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.88	$75.66
07/13/2010	BILL	BODE, STEPHEN T & OLIVIA C	$68.78	$68.78
08/03/2009	PAYMENT	BODE, STEPHEN T & OLIVIA C CASH	$-65.44	$0.00
07/09/2009	BILL	BODE, STEPHEN T & OLIVIA C	$65.44	$65.44
08/18/2008	PAYMENT	BODE, STEPHEN T & OLIVIA C CASH	$-67.68	$0.00
07/16/2008	BILL	BODE, STEPHEN T & OLIVIA C	$67.68	$67.68
08/24/2007	PAYMENT	BODE, STEPHEN T & OLIVIA C CASH	$-63.51	$0.00
07/13/2007	BILL	BODE, STEPHEN T & OLIVIA C	$63.51	$63.51
10/04/2006	PAYMENT	BODE, STEPHEN T & OLIVIA C CHECK BANK: 94-72 NUM: 2210	$-66.68	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.06	$66.68
07/18/2006	BILL	BODE, STEPHEN T & OLIVIA C	$60.62	$60.62
02/24/2006	PAYMENT	BODE, STEPHEN T & OLIVIA C CHECK BANK: 94-72 NUM: 2115	$-61.93	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.63	$61.93
07/26/2005	BILL	BODE, STEPHEN T & OLIVIA C	$56.30	$56.30
02/25/2005	PAYMENT	BODE, STEPHEN & OLIVIA CHECK BANK: 94-72 NUM: 1960	$-76.29	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.94	$76.29
07/08/2004	BILL	WOOD, NORA J	$69.35	$69.35
08/15/2003	PAYMENT	WOOD, NORA J CASH	$-72.52	$0.00
07/23/2003	BILL	WOOD, NORA J	$72.52	$72.52
10/15/2002	PAYMENT	WOOD, NORA J CHECK BANK: 11-7000 NUM: 200	$-79.81	$0.00
10/15/2002	AMENDMENT	TO BILL ACCOUNT	$79.81	$79.81