Tax Account MH014213
Owners
LAEHA, MARK KIMO
3305 E 2ND STREET
SILVERSPRINGS, NV 89429-0000
Account Summary
| Account ID | MH014213 |
|---|---|
| Account Type | Personal Property |
| Location | 3305 E SECOND ST SILVER SPRINGS |
| Balance | $1,304.66 |
| Currently Due | $326.66 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,304.66 |
| Total | $1,304.66 |
| Paid | $0.00 |
| Balance | $1,304.66 |
| Due | $326.66 |
| Ad Valorem Tax Rate | 3.4925 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,396.52 | $0.00 | $1,396.52 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,389.75 | $0.00 | $1,389.75 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,213.91 | $0.00 | $1,213.91 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,228.06 | $0.00 | $1,228.06 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $1,271.01 | $0.00 | $1,271.01 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | LAEHA, MARK KIMO | $1,304.66 | $1,304.66 |
| 07/31/2024 | PAYMENT | LAEHA, KIMO M CHECK 807 | $-1,396.52 | $0.00 |
| 07/16/2024 | BILL | LAEHA, MARK KIMO | $1,396.52 | $1,396.52 |
| 07/28/2023 | PAYMENT | LAEHA, MARK KIMO CHECK 899 | $-1,389.75 | $0.00 |
| 07/14/2023 | BILL | LAEHA, MARK KIMO | $1,389.75 | $1,389.75 |
| 08/18/2022 | PAYMENT | LAEHA, MARK KIMO CHECK 894 | $-1,213.91 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.61 | $1,213.91 |
| 07/14/2022 | BILL | LAEHA, MARK KIMO | $1,214.52 | $1,214.52 |
| 08/12/2021 | PAYMENT | LAEHA, KIMO M CHECK 889 | $-1,228.06 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $1,228.06 |
| 07/22/2021 | BILL | LAEHA, MARK KIMO | $1,228.06 | $1,228.06 |
| 07/23/2020 | PAYMENT | LAEHA, KIMO CORK: D BANK: WF INTERNET NUM: 020072023042213 | $-1,271.01 | $0.00 |
| 07/07/2020 | BILL | LAEHA, MARK KIMO | $1,271.01 | $1,271.01 |