Tax Account MH012750

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Owners

HOULET, RICHARD ET AL
203 CARMEL MESA DR
HENDERSON, NV 89012

HOULET, LINDA

Account Summary

Account ID	MH012750
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH012750

Account Type

Personal Property

Location

1340 W 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$37.55
Total	$37.55
Paid	$37.55
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

$37.55

Total

$37.55

Paid

$37.55

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	$37.55	$0.00	$0.00	$37.55	$37.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$36.46	$3.65	$0.00	$40.11	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$36.43	$3.64	$0.00	$40.07	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$36.41	$3.64	$0.00	$40.05	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$33.98	$0.00	$0.00	$33.98	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$34.00	$0.00	$0.00	$34.00	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$33.98	$3.40	$0.00	$37.38	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$33.96	$0.00	$0.00	$33.96	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$33.92	$3.39	$0.00	$37.31	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$33.65	$3.37	$0.00	$37.02	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$32.80	$3.28	$0.00	$36.08	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	JACKSON, VICKI CHECK 1015	$-37.55	$0.00
07/15/2026	BILL	HOULET, RICHARD ET AL	$37.55	$37.55
01/07/2026	PAYMENT	VICKI JACKSON PNP WF - 189623633	$-3.65	$0.00
01/07/2026	ADJUST	VICKI JACKSON PNP WF - 189623633 VOIDED PAYMENT: 1214494. REASON: WRONG PMT NOT IMPORTED	$3.65	$3.65
01/07/2026	PAYMENT	VICKI JACKSON PNP WF - 189623633	$-3.65	$0.00
09/02/2025	PAYMENT	DEDE NOELL PNP WF - 181736892	$-36.46	$3.65
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.65	$40.11
07/16/2025	BILL	HOULET, RICHARD ET AL	$36.46	$36.46
12/19/2024	PAYMENT	RICHARD OR LINDA HOULET PNP PNP - 167927097	$-40.07	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.64	$40.07
07/16/2024	BILL	HOULET, RICHARD OR LINDA	$36.43	$36.43
09/14/2023	PAYMENT	REGINA TINNERMAN PNP PNP - 142526237	$-40.05	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.64	$40.05
07/14/2023	BILL	HOULET, RICHARD OR LINDA	$36.41	$36.41
08/11/2022	PAYMENT	HOULET, RICHARD OR LINDA CASH	$-33.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$33.98
07/14/2022	BILL	HOULET, RICHARD OR LINDA	$33.96	$33.96
08/10/2021	PAYMENT	HOULET, RICHARD CASH	$-34.00	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.00
07/22/2021	BILL	HOULET, RICHARD OR LINDA	$34.00	$34.00
02/04/2021	PAYMENT	RICHARD OR LINDA HOULET PNP PNP - 88382955	$-37.38	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.04	$37.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.04	$39.42
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.40	$37.38
07/07/2020	BILL	HOULET, RICHARD OR LINDA	$33.98	$33.98
08/23/2019	PAYMENT	VICKI JACKSON CORK: D BANK: PNP INTERNET NUM: 63110247	$-33.96	$0.00
07/10/2019	BILL	HOULET, RICHARD OR LINDA	$33.96	$33.96
09/05/2018	PAYMENT	DONALD W HENDERSON CORK: D BANK: PNP INTERNET NUM: 48112525	$-37.31	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.39	$37.31
07/10/2018	BILL	HOULET, RICHARD OR LINDA	$33.92	$33.92
12/11/2017	PAYMENT	RICHARD HOULET CORK: D BANK: PNP INTERNET NUM: 38372380	$-37.02	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.37	$37.02
07/11/2017	BILL	HOULET, RICHARD OR LINDA	$33.65	$33.65
02/16/2017	PAYMENT	RICHARD HOULET CORK: D BANK: PNP INTERNET NUM: 30004210	$-36.08	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.28	$36.08
07/14/2016	BILL	HOULET, RICHARD OR LINDA	$32.80	$32.80
04/04/2016	PAYMENT	RICHARD HOULET CORK: D BANK: PNP INTERNET NUM: 23508607	$-36.08	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.28	$36.08
07/08/2015	BILL	HOULET, RICHARD OR LINDA	$32.80	$32.80
02/04/2015	PAYMENT	RICHARD HOULET CORK: D BANK: PNP INTERNET NUM: 16784117	$-36.08	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.28	$36.08
07/10/2014	BILL	HOULET, RICHARD OR LINDA	$32.80	$32.80
02/24/2014	PAYMENT	RICHARD HOULET CORK: D BANK: PNP INTERNET NUM: 12918280	$-35.56	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.23	$35.56
07/11/2013	BILL	HOULET, RICHARD OR LINDA	$32.33	$32.33
01/11/2013	PAYMENT	HOULET, LINDA CORK: D NUM: CREDIT CARD	$-34.54	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.14	$34.54
07/12/2012	BILL	HOULET, RICHARD OR LINDA	$31.40	$31.40
02/01/2012	PAYMENT	HOULET, RICHARD OR LINDA CORK: D NUM: CC	$-33.74	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.07	$33.74
07/13/2011	BILL	HOULET, RICHARD OR LINDA	$30.67	$30.67
10/01/2010	PAYMENT	HOULET, RICHARD OR LINDA CORK: D BANK: CC NUM: VISA	$-33.74	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.07	$33.74
07/13/2010	BILL	HOULET, RICHARD OR LINDA	$30.67	$30.67
09/04/2009	PAYMENT	HOWLET, LINDA CORK: D BANK: CREDIT CARD NUM: VISA	$-32.93	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.99	$32.93
07/09/2009	BILL	HOULET, RICHARD OR LINDA	$29.94	$29.94
08/29/2008	PAYMENT	HOULET, RICHARD OR LINDA CHECK BANK: 94-8440 NUM: 1326	$-30.00	$0.00
07/16/2008	BILL	HOULET, RICHARD OR LINDA	$30.00	$30.00
08/31/2007	PAYMENT	HOULET, LINDA D & RICHARD O CHECK BANK: 94-8440 NUM: 3199	$-30.00	$0.00
07/13/2007	BILL	HOULET, RICHARD OR LINDA	$30.00	$30.00
09/01/2006	PAYMENT	HOULET, RICHARD OR LINDA CHECK BANK: 94-8440 NUM: 3137	$-30.02	$0.00
07/18/2006	BILL	HOULET, RICHARD OR LINDA	$30.02	$30.02
08/09/2005	PAYMENT	HOULET, RICHARD OR LINDA CHECK BANK: 94-8440 NUM: 3106	$-29.73	$0.00
07/26/2005	BILL	HOULET, RICHARD OR LINDA	$29.73	$29.73
08/24/2004	PAYMENT	HOULET, RICHARD OR LINDA CHECK BANK: 94-8440 NUM: 3088	$-29.73	$0.00
07/08/2004	BILL	HOULET, RICHARD OR LINDA	$29.73	$29.73
08/28/2003	PAYMENT	HOULET, RICHARD OR LINDA CHECK BANK: 94-8440 NUM: 3025	$-43.86	$0.00
07/23/2003	BILL	HOULET, RICHARD OR LINDA	$43.86	$43.86