Tax Account MH013727

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Owners

DEANE,THOMAS CLARKE ET AL
7615 BASS ST
SILVER SPRINGS, NV 89429-0000

DEANE,THOMAS CLARKE

Account Summary

Account ID	MH013727
Account Type	Personal Property
Location	7615 BASS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013727

Account Type

Personal Property

Location

7615 BASS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.58
Total	$130.58
Paid	$130.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$130.58

Total

$130.58

Paid

$130.58

Balance

$0.00

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	$34.58	$0.00	$34.58	$34.58	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.78	$0.00	$126.78	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$130.77	$0.00	$130.77	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$150.09	$0.00	$150.09	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$172.32	$0.00	$172.32	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$189.21	$0.00	$189.21	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$207.49	$0.00	$207.49	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$228.45	$0.00	$228.45	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$243.21	$0.00	$243.21	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	DEANE,THOMAS CLARKE ET AL CHECK 301	$-130.58	$0.00
07/16/2024	BILL	DEANE,THOMAS CLARKE ET AL	$130.58	$130.58
07/21/2023	PAYMENT	DEANE,THOMAS OR JOANNA CHECK 197	$-126.78	$0.00
07/14/2023	BILL	DEANE,THOMAS CLARKE ET AL	$126.78	$126.78
08/18/2022	PAYMENT	DEANE,THOMAS CLARKE CHECK 155	$-130.77	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$130.77
07/14/2022	BILL	DEANE,THOMAS CLARKE ET AL	$130.85	$130.85
10/04/2021	PAYMENT	DEANE, THOMAS CLARKE & JOANNA HAWKINS CHECK CK. 101	$-112.41	$0.00
08/16/2021	PAYMENT	DEANE,THOMAS & JOANNA CHECK CK. 1789	$-37.68	$112.41
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$150.09
07/22/2021	BILL	DEANE,THOMAS CLARKE ET AL	$150.09	$150.09
07/23/2020	PAYMENT	AEBERSOLD, LONNIE & DONNA CASH NUM: 2897**********	$-172.32	$0.00
07/07/2020	BILL	AEBERSOLD, LONNIE & DONNA	$172.32	$172.32
07/24/2019	PAYMENT	AEBERSOLD, LONNIE&DONNA/PEARSO CASH NUM: 2874****	$-189.21	$0.00
07/10/2019	BILL	AEBERSOLD, LONNIE & DONNA	$189.21	$189.21
07/24/2018	PAYMENT	AEBERSOLD, LONNIE & DONNA CASH NUM: ***	$-207.49	$0.00
07/10/2018	BILL	AEBERSOLD, LONNIE & DONNA	$207.49	$207.49
07/19/2017	PAYMENT	AEBERSOLD, LONNIE & DONNA CASH NUM: *	$-228.45	$0.00
07/11/2017	BILL	AEBERSOLD, LONNIE & DONNA	$228.45	$228.45
07/21/2016	PAYMENT	AEBERSOLD, LONNIE & DONNA CASH NUM: *	$-243.21	$0.00
07/14/2016	BILL	AEBERSOLD, LONNIE & DONNA	$243.21	$243.21
07/21/2015	PAYMENT	AEBERSOLD, LONNIE CASH NUM: *	$-256.50	$0.00
07/08/2015	BILL	AEBERSOLD, LONNIE & DONNA	$256.50	$256.50
07/24/2014	PAYMENT	AEBERSOLD, LONNIE & DONNA CASH NUM: *	$-273.06	$0.00
07/10/2014	BILL	AEBERSOLD, LONNIE & DONNA	$273.06	$273.06
07/17/2013	PAYMENT	AEBERSOLD, LONNIE & DONNA CASH	$-278.59	$0.00
07/11/2013	BILL	AEBERSOLD, LONNIE & DONNA	$278.59	$278.59
07/25/2012	PAYMENT	AEBERSOLD, LONNIE/DONNA CASH NUM: 2641*	$-280.46	$0.00
07/12/2012	BILL	AEBERSOLD, LONNIE & DONNA	$280.46	$280.46
07/26/2011	PAYMENT	AEBERSOLD, LONNIE/DONNA CASH NUM: 2577*	$-278.40	$0.00
07/13/2011	BILL	AEBERSOLD, LONNIE & DONNA	$278.40	$278.40
07/28/2010	PAYMENT	AEBERSOLD, LONNIE & DONNA CASH NUM: *	$-298.73	$0.00
07/13/2010	BILL	AEBERSOLD, LONNIE & DONNA	$298.73	$298.73
07/23/2009	PAYMENT	AEBERSOLD, LONNIE & DONNA CASH NUM: *	$-302.68	$0.00
07/09/2009	BILL	AEBERSOLD, LONNIE & DONNA	$302.68	$302.68
07/30/2008	PAYMENT	AEBERSOLD, LONNIE & DONNA CHECK BANK: 94-72 NUM: 2328*	$-320.19	$0.00
07/16/2008	BILL	AEBERSOLD, LONNIE & DONNA	$320.19	$320.19