Tax Account MH013861
Owners
CERNY, RANDY
PO BOX 798
SILVER SPRINGS, NV 89429
CERNY, ELIZABETH
Account Summary
| Account ID | MH013861 |
|---|---|
| Account Type | Personal Property |
| Location | 6655 ELM ST SILVER SPRINGS |
| Balance | $345.00 |
| Currently Due | $115.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $462.28 |
| Total | $462.28 |
| Paid | $117.28 |
| Balance | $345.00 |
| Due | $115.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $428.05 | $0.00 | $0.00 | $428.05 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $396.35 | $0.00 | $0.00 | $396.35 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $367.01 | $0.00 | $0.00 | $367.01 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $316.31 | $0.00 | $0.00 | $316.31 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $301.62 | $0.00 | $0.00 | $301.62 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $295.82 | $0.00 | $0.00 | $295.82 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $284.51 | $0.00 | $0.00 | $284.51 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $275.15 | $0.00 | $0.00 | $275.15 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $264.07 | $0.00 | $0.00 | $264.07 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $257.38 | $0.00 | $0.00 | $257.38 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | CERNY, RANDY CASH | $-117.28 | $345.00 |
| 07/15/2026 | BILL | CERNY, RANDY | $462.28 | $462.28 |
| 02/26/2026 | PAYMENT | CERNY, RANDALL CASH | $-106.00 | $0.00 |
| 12/30/2025 | PAYMENT | CERNY, RANDY CASH | $-106.00 | $106.00 |
| 10/02/2025 | PAYMENT | CERNY, RANDY CASH | $-106.00 | $212.00 |
| 08/13/2025 | PAYMENT | CERNY, RANDALL CASH | $-110.05 | $318.00 |
| 07/16/2025 | BILL | CERNY, RANDY | $428.05 | $428.05 |
| 02/27/2025 | PAYMENT | CERNY, RANDY CASH | $-99.00 | $0.00 |
| 01/02/2025 | PAYMENT | CERNY, RANDY CASH | $-99.00 | $99.00 |
| 10/03/2024 | PAYMENT | CERNY, RANDY CASH | $-99.00 | $198.00 |
| 08/14/2024 | PAYMENT | CERNY, RANDALL CASH | $-99.35 | $297.00 |
| 07/16/2024 | BILL | CERNY, RANDY | $396.35 | $396.35 |
| 02/27/2024 | PAYMENT | CERNY, RANDALL CASH | $-91.00 | $0.00 |
| 12/28/2023 | PAYMENT | CERNY, RANDY CASH | $-91.00 | $91.00 |
| 09/28/2023 | PAYMENT | CERNY, RANDY CASH | $-91.00 | $182.00 |
| 08/18/2023 | PAYMENT | CERNY, RANDALL CASH | $-94.01 | $273.00 |
| 07/14/2023 | BILL | CERNY, RANDY | $367.01 | $367.01 |
| 08/08/2022 | PAYMENT | AIRES, ELAINE M CASH | $-237.00 | $0.00 |
| 08/01/2022 | PAYMENT | CERNY, RANDALL CASH | $-79.31 | $237.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.19 | $316.31 |
| 07/14/2022 | BILL | AIRES, ELAINE M | $316.50 | $316.50 |
| 03/03/2022 | PAYMENT | AIRES, ELAINE MARGARET TR CASH | $-75.36 | $0.00 |
| 12/30/2021 | PAYMENT | RANDALL CERNY CASH | $-75.36 | $75.36 |
| 10/01/2021 | ADJUST | AIRES, ELAINE MARGARET CASH VOIDED PAYMENT: 576957. REASON: ERROR | $75.36 | $150.72 |
| 10/01/2021 | PAYMENT | AIRES, ELAINE MARGARET CASH | $-75.36 | $75.36 |
| 10/01/2021 | PAYMENT | AIRES, ELAINE MARGARET CASH | $-75.36 | $150.72 |
| 08/13/2021 | PAYMENT | CERNY, RANDALL CASH CASH | $-75.54 | $226.08 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $301.62 |
| 07/22/2021 | BILL | AIRES, ELAINE M | $301.62 | $301.62 |
| 02/23/2021 | PAYMENT | CERNY, RANDY CASH | $-73.95 | $0.00 |
| 12/30/2020 | PAYMENT | RANDALL CERNEY CASH CASH | $-73.95 | $73.95 |
| 10/08/2020 | PAYMENT | AIRES, ELAINE M CASH | $-73.95 | $147.90 |
| 08/14/2020 | PAYMENT | AIRES, ELAINE M CASH | $-73.97 | $221.85 |
| 07/07/2020 | BILL | AIRES, ELAINE M | $295.82 | $295.82 |
| 03/02/2020 | PAYMENT | AIRES, ELAINE M CASH | $-71.12 | $0.00 |
| 01/03/2020 | PAYMENT | AIRES, ELAINE M CASH | $-71.12 | $71.12 |
| 10/04/2019 | PAYMENT | AIRES, ELAINE M CASH | $-71.12 | $142.24 |
| 08/16/2019 | PAYMENT | AIRES, RANDEL CASH | $-71.15 | $213.36 |
| 07/10/2019 | BILL | AIRES, ELAINE M | $284.51 | $284.51 |
| 07/19/2018 | PAYMENT | AIRES, ELAINE M CHECK NUM: 1051 | $-275.15 | $0.00 |
| 07/10/2018 | BILL | AIRES, ELAINE M | $275.15 | $275.15 |
| 03/05/2018 | PAYMENT | CARNEY, RANDAL CASH | $-66.01 | $0.00 |
| 12/28/2017 | PAYMENT | AIRES, ELAINE M CASH | $-66.01 | $66.01 |
| 10/02/2017 | PAYMENT | AIRES, ELAINE M CASH | $-66.01 | $132.02 |
| 08/24/2017 | PAYMENT | CERNY, RANDALL CASH | $-66.04 | $198.03 |
| 07/11/2017 | BILL | AIRES, ELAINE M | $264.07 | $264.07 |
| 07/19/2016 | PAYMENT | AIRES, ELAINE M CHECK NUM: 1043 | $-257.38 | $0.00 |
| 07/14/2016 | BILL | AIRES, ELAINE M | $257.38 | $257.38 |
| 03/10/2016 | PAYMENT | AIRES, ELAINE M CASH | $-64.21 | $0.00 |
| 01/06/2016 | PAYMENT | AIRES, ELAINE M CASH | $-64.21 | $64.21 |
| 10/05/2015 | PAYMENT | AIRES, ELAINE M CASH | $-64.21 | $128.42 |
| 08/14/2015 | PAYMENT | AIRES, ELAINE M CASH | $-64.24 | $192.63 |
| 07/08/2015 | BILL | AIRES, ELAINE M | $256.87 | $256.87 |
| 03/02/2015 | PAYMENT | AIRES, ELAINE M CASH | $-79.15 | $0.00 |
| 01/05/2015 | PAYMENT | AIRES, ELAINE M CASH | $-79.15 | $79.15 |
| 09/30/2014 | PAYMENT | AIRES, ELAINE M CASH | $-79.15 | $158.30 |
| 08/15/2014 | PAYMENT | AIRES, ELAINE M CASH | $-79.16 | $237.45 |
| 07/10/2014 | BILL | AIRES, ELAINE M | $316.61 | $316.61 |
| 02/28/2014 | PAYMENT | THOMPSON, CECIL CASH | $-91.61 | $0.00 |
| 01/06/2014 | PAYMENT | AIRES, ELAINE M CASH | $-91.61 | $91.61 |
| 10/07/2013 | PAYMENT | AIRES, ELAINE M CASH | $-91.61 | $183.22 |
| 08/16/2013 | PAYMENT | AIRES, ELAINE M CASH | $-91.64 | $274.83 |
| 07/11/2013 | BILL | AIRES, ELAINE M | $366.47 | $366.47 |
| 03/05/2013 | PAYMENT | AIRES, ELAINE M CASH | $-100.81 | $0.00 |
| 01/07/2013 | PAYMENT | AIRES, ELAINE M CASH | $-100.81 | $100.81 |
| 10/02/2012 | PAYMENT | AIRES, ELAINE M CASH | $-100.81 | $201.62 |
| 08/20/2012 | PAYMENT | AIRES, ELAINE M CASH | $-100.81 | $302.43 |
| 07/12/2012 | BILL | AIRES, ELAINE M | $403.24 | $403.24 |
| 02/28/2012 | PAYMENT | AIRES, ELAINE M CASH | $-107.49 | $0.00 |
| 01/03/2012 | PAYMENT | AIRES, ELAINE M CASH | $-107.49 | $107.49 |
| 10/05/2011 | PAYMENT | AIRES, ELAINE M CASH | $-107.49 | $214.98 |
| 08/16/2011 | PAYMENT | AIRES, ELAINE M CASH | $-107.52 | $322.47 |
| 07/13/2011 | BILL | AIRES, ELAINE M | $429.99 | $429.99 |
| 03/09/2011 | PAYMENT | CERNY, RANDY CASH | $-122.82 | $0.00 |
| 01/03/2011 | PAYMENT | THOMPSON, CECIL CASH | $-122.82 | $122.82 |
| 10/04/2010 | PAYMENT | AIRES, ELAINE M CASH | $-122.82 | $245.64 |
| 08/16/2010 | PAYMENT | AIRES, ELAINE M CASH | $-122.82 | $368.46 |
| 07/13/2010 | BILL | AIRES, ELAINE M | $491.28 | $491.28 |