Tax Account MH013727
Owners
DEANE,THOMAS CLARKE ET AL
7615 BASS ST
SILVER SPRINGS, NV 89429-0000
DEANE,THOMAS CLARKE
DEANE,JOANNA HAWKINS
Account Summary
| 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) |
Installments
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 |