Tax Account MH014035
Owners
BENDER, APRIL
8000 SNAFU DR
STAGECOACH, NV 89429
Account Summary
Account ID | MH014035 |
---|---|
Account Type | Personal Property |
Location | 7210 IRON MOUNTAIN BLVD SILVER SPRINGS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $577.79 |
Total | $577.79 |
Paid | $577.79 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4878 |
Tax District | 8.3 (Central Lyon Fire District) |
Delinquent Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $511.06 | $0.00 | $511.06 | $0.00 | $0.00 | 3.2548 | 8.3 |
2021/2022 PERSONAL PROPERTY TAXES | $521.69 | $0.00 | $521.69 | $0.00 | $0.00 | 3.2565 | 8.3 |
2020/2021 UNSECURED TAXES | $543.88 | $0.00 | $543.88 | $0.00 | $0.00 | 3.2544 | 8.3 |
2019/2020 UNSECURED TAXES | $554.23 | $0.00 | $554.23 | $0.00 | $0.00 | 3.2544 | 8.3 |
2018/2019 UNSECURED TAXES | $567.54 | $0.00 | $567.54 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/21/2023 | PAYMENT | BENDER, APRIL ET AL CHECK 12738 | $-577.79 | $0.00 |
07/14/2023 | BILL | BENDER, APRIL ET AL | $577.79 | $577.79 |
08/21/2022 | PAYMENT | HAYES, OTTO & JOYCE CHECK 12699 | $-511.06 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.28 | $511.06 |
07/14/2022 | BILL | BENDER, APRIL ET AL | $511.34 | $511.34 |
08/31/2021 | PAYMENT | HAYES, OTTO & JOYCE CHECK 12643 | $-521.69 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $521.69 |
07/22/2021 | BILL | BENDER, APRIL ET AL | $521.69 | $521.69 |
08/24/2020 | PAYMENT | HAYES, OTTO & JOYCE CHECK NUM: 12546 | $-543.88 | $0.00 |
07/07/2020 | BILL | BENDER, APRIL ET AL | $543.88 | $543.88 |
08/16/2019 | PAYMENT | HAYES, OTTO & JOYCE CHECK NUM: 12447 | $-554.23 | $0.00 |
07/10/2019 | BILL | BENDER, APRIL ET AL | $554.23 | $554.23 |
08/09/2018 | PAYMENT | HAYES, JOYCE CHECK NUM: 12352 | $-567.54 | $0.00 |
07/10/2018 | BILL | BENDER, APRIL ET AL | $567.54 | $567.54 |