Tax Account MH012980

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Owners

ROBINSON, DEANNA TR
3150 E COUGAR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH012980
Account Type	Personal Property
Location	3150 E COUGAR SILVER SPRINGS
Balance	$97.00
Currently Due	$0.00

Account ID

MH012980

Account Type

Personal Property

Location

3150 E COUGAR
SILVER SPRINGS

Balance

$97.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$390.55
Total	$390.55
Paid	$293.55
Balance	$97.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$390.55

Total

$390.55

Paid

$293.55

Balance

$97.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$99.55	$0.00	$99.55	$99.55	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$361.61	$0.00	$361.61	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$311.73	$0.00	$311.73	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$298.03	$0.00	$298.03	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$291.95	$0.00	$291.95	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$349.96	$0.00	$349.96	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$407.68	$0.00	$407.68	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$471.77	$0.00	$471.77	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$518.05	$0.00	$518.05	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ROBINSON LIVING EC WF - 025010303232229	$-97.00	$97.00
10/04/2024	PAYMENT	ROBINSON LIVING EC WF - 024100403167889	$-97.00	$194.00
08/16/2024	PAYMENT	ROBINSON LIVING EC WF - 024081603154200	$-99.55	$291.00
07/16/2024	BILL	ROBINSON, DEANNA TR	$390.55	$390.55
03/01/2024	PAYMENT	ROBINSON LIVING EC WF - 024030103249054	$-90.00	$0.00
12/29/2023	PAYMENT	ROBINSON LIVING EC WF - 023122903226410	$-90.00	$90.00
09/29/2023	PAYMENT	ROBINSON LIVING EC WF - 023092903220381	$-90.00	$180.00
08/21/2023	PAYMENT	ROBINSON LIVING EC WF - 023081803163125	$-91.61	$270.00
07/14/2023	BILL	ROBINSON, DEANNA TR	$361.61	$361.61
03/06/2023	PAYMENT	ROBINSON LIVING EC WF - 023030303212815	$-76.87	$0.00
01/05/2023	PAYMENT	ROBINSON LIVING EC WF - 022123003253853	$-77.00	$76.87
10/03/2022	PAYMENT	ROBINSON LIVING EC WF - 022093003245142	$-77.00	$153.87
08/15/2022	PAYMENT	ROBINSON LIVING EC WF - 022081203161488	$-80.86	$230.87
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$311.73
07/14/2022	BILL	ROBINSON, DEANNA TR	$311.86	$311.86
03/07/2022	PAYMENT	ROBINSON LIVING EC WF - 022030403216138	$-74.47	$0.00
01/05/2022	PAYMENT	ROBINSON LIVING EC WF - 021123103222877	$-74.47	$74.47
10/04/2021	PAYMENT	ROBINSON LIVING EC WF - 021100103291500	$-74.47	$148.94
08/14/2021	PAYMENT	ROBINSON LIVING EC WF - 021081303203707	$-74.62	$223.41
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$298.03
07/22/2021	BILL	ROBINSON, DEANNA TR	$298.03	$298.03
03/01/2021	PAYMENT	ROBINSON LIVING EC WF - 021030103291382	$-72.98	$0.00
01/04/2021	PAYMENT	ROBINSON LIVING EC WF - 021010403256327	$-72.98	$72.98
10/07/2020	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 020100503215238	$-72.98	$145.96
08/21/2020	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 020081703150132	$-73.01	$218.94
07/07/2020	BILL	ROBINSON, DEANNA TR	$291.95	$291.95
02/28/2020	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 020022803366672	$-87.49	$0.00
01/03/2020	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 020010303350501	$-87.49	$87.49
10/04/2019	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 019100403285641	$-87.49	$174.98
08/19/2019	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 019081603189146	$-87.49	$262.47
07/10/2019	BILL	ROBINSON, DEANNA TR	$349.96	$349.96
02/28/2019	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 019022703097841	$-101.92	$0.00
01/07/2019	PAYMENT	ROBINSON LIVING CORK: D BANK: WF INTERNET NUM: 019010203221386	$-101.92	$101.92
09/28/2018	PAYMENT	ROBINSON TRUST CORK: D BANK: WF INTERNET NUM: 018092803195940	$-101.92	$203.84
08/20/2018	PAYMENT	ROBINSON TRUST CORK: D BANK: WF INTERNET NUM: 018081703135668	$-101.92	$305.76
07/10/2018	BILL	ROBINSON, DEANNA TR	$407.68	$407.68
02/12/2018	PAYMENT	ROBINSON, KIM L CASH NUM: *	$-117.94	$0.00
12/27/2017	PAYMENT	ROBINSON, KIM OR DEANNA CASH NUM: *	$-117.94	$117.94
10/03/2017	PAYMENT	ROBINSON TRUST CORK: D BANK: WF INTERNET NUM: 017100303219260	$-117.94	$235.88
08/22/2017	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 017082103089393	$-117.95	$353.82
07/11/2017	BILL	ROBINSON, KIM L	$471.77	$471.77
03/01/2017	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 017030103221695	$-129.51	$0.00
12/28/2016	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 016122703092271	$-129.51	$129.51
09/28/2016	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 016092803089278	$-129.51	$259.02
08/10/2016	PAYMENT	KIM L ROBINSON CORK: D BANK: WF INTERNET NUM: 016081003096027	$-129.52	$388.53
07/14/2016	BILL	ROBINSON, KIM L	$518.05	$518.05
03/14/2016	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH NUM: *	$-296.96	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$14.14	$296.96
11/05/2015	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK NUM: 2227	$-155.55	$282.82
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$14.14	$438.37
08/27/2015	PAYMENT	ROBINSON, JENNIFER/KIM CASH NUM: 2172*	$-141.43	$424.23
07/08/2015	BILL	ROBINSON, KIM L & JENNIFER M	$565.66	$565.66
03/31/2015	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK NUM: 2107	$-170.21	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$15.47	$170.21
01/07/2015	PAYMENT	ROBINSON, JENNIFER M/KIM L CASH NUM: 2073*	$-154.74	$154.74
10/16/2014	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH NUM: *	$-154.74	$309.48
08/13/2014	PAYMENT	ROBINSON, JENNIFER & KIM L CASH NUM: *	$-154.76	$464.22
07/10/2014	BILL	ROBINSON, KIM L & JENNIFER M	$618.98	$618.98
03/21/2014	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH NUM: *	$-167.07	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$15.19	$167.07
01/15/2014	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH NUM: *	$-151.88	$151.88
10/15/2013	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH NUM: *	$-151.88	$303.76
08/07/2013	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH	$-167.49	$455.64
07/11/2013	BILL	ROBINSON, KIM L & JENNIFER M	$607.54	$623.13
04/08/2013	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK NUM: 1825	$-155.88	$15.59
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$15.59	$171.47
01/15/2013	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH	$-155.88	$155.88
09/12/2012	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH NUM: *	$-155.88	$311.76
07/26/2012	PAYMENT	ROBINSON, KIM L & JENNIFER M CASH	$-155.90	$467.64
07/12/2012	BILL	ROBINSON, KIM L & JENNIFER M	$623.54	$623.54
03/27/2012	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK NUM: 1628	$-173.47	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$15.77	$173.47
01/04/2012	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK NUM: 1589	$-157.70	$157.70
10/11/2011	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK NUM: 1536	$-157.70	$315.40
08/23/2011	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK NUM: 1520	$-157.73	$473.10
07/13/2011	BILL	ROBINSON, KIM L & JENNIFER M	$630.83	$630.83
02/23/2011	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK NUM: 1424	$-190.25	$0.00
01/19/2011	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1404	$-172.95	$190.25
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$17.30	$363.20
10/14/2010	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1352	$-172.95	$345.90
08/03/2010	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1319	$-172.97	$518.85
07/13/2010	BILL	ROBINSON, KIM L & JENNIFER M	$691.82	$691.82
03/10/2010	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1256	$-177.61	$0.00
12/31/2009	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1240	$-177.61	$177.61
10/08/2009	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1196	$-177.61	$355.22
08/27/2009	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1179	$-177.62	$532.83
07/09/2009	BILL	ROBINSON, KIM L & JENNIFER M	$710.45	$710.45
03/05/2009	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1130	$-195.08	$0.00
01/09/2009	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1114	$-195.08	$195.08
10/07/2008	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1092	$-195.08	$390.16
08/19/2008	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1085	$-195.11	$585.24
07/16/2008	BILL	ROBINSON, KIM L & JENNIFER M	$780.35	$780.35
06/09/2008	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1060	$-6.00	$0.00
06/03/2008	PAYMENT	ROBINSON, JENNIFER CASH	$-13.43	$6.00
03/25/2008	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1048	$-194.34	$19.43
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$19.43	$213.77
02/12/2008	PAYMENT	ROBINSON, KIM L & JENNIFER M CORK: D BANK: CREDIT CARD NUM: TO CORREC	$-194.34	$194.34
02/12/2008	ADJUST	posted incorrectly BANK: 94-8014 NUM: 1023	$194.34	$388.68
01/04/2008	VOID	ROBINSON, JENNIFER M & KIM L CHECK BANK: 94-8014 NUM: 1023	$-194.34	$194.34
10/04/2007	PAYMENT	ROBINSON, JENNIFER & KIM CHECK BANK: 94-77 NUM: 756	$-194.34	$388.68
08/03/2007	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 732	$-194.34	$583.02
07/13/2007	BILL	ROBINSON, KIM L & JENNIFER M	$777.36	$777.36
02/08/2007	PAYMENT	ROBINSON, JENNIFER & KIM CHECK BANK: 94-77 NUM: 657	$-196.08	$0.00
01/09/2007	PAYMENT	ROBINSON, JENNIFER & KIM CHECK BANK: 94-77 NUM: 642	$-196.08	$196.08
10/09/2006	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 582	$-196.08	$392.16
08/25/2006	PAYMENT	ROBINSON, JENNIFER & KIM CHECK BANK: 94-77 NUM: 561	$-196.11	$588.24
07/18/2006	BILL	ROBINSON, KIM L & JENNIFER M	$784.35	$784.35
03/08/2006	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 481	$-204.98	$0.00
01/04/2006	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 457	$-204.98	$204.98
10/07/2005	PAYMENT	ROBINSON, JENNIFER & KIM CHECK BANK: 94-77 NUM: 425	$-204.98	$409.96
08/11/2005	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-77 NUM: 399	$-205.00	$614.94
07/26/2005	BILL	ROBINSON, KIM L & JENNIFER M	$819.94	$819.94
04/01/2005	PAYMENT	K & J COMPUTER SYSTEMS CHECK BANK: 90-78 NUM: 1252	$-474.70	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$21.58	$474.70
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$21.58	$453.12
11/03/2004	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-77 NUM: 215	$-237.35	$431.54
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$21.58	$668.89
08/12/2004	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-77 NUM: 189	$-215.80	$647.31
07/08/2004	BILL	ROBINSON, KIM L & JENNIFER M	$863.11	$863.11