Tax Account MH014416

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DEROCHER, RONALD A JR & LINDA J
2530 E 5TH ST
SILVER SPRINGS, NV 89429

Account ID

Account Type

Personal Property

Location

2530 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,015.65

Total

$4,015.65

Paid

$4,015.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,006.65	$0.00	$1,006.65	$1,006.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,003.00	$0.00	$1,003.00	$1,003.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,980.28	$0.00	$3,980.28	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$3,455.63	$0.00	$3,455.63	$0.00	$0.00	3.2548	8.2

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DEROCHER, RONALD A JR & LINDA J CHECK 12127	$-4,015.65	$0.00
07/16/2024	BILL	DEROCHER, RONALD A JR & LINDA J	$4,015.65	$4,015.65
07/27/2023	PAYMENT	DEROCHER, RONALD A JR & LINDA J CHECK 12075	$-3,980.28	$0.00
07/14/2023	BILL	DEROCHER, RONALD A JR & LINDA J	$3,980.28	$3,980.28
07/28/2022	PAYMENT	DEROCHER, RONALD A JR & LINDA J SYS 11977 ORIG: CHECK	$-3,455.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-1.80	$3,455.63
07/28/2022	ADJUST	DEROCHER, RONALD A JR & LINDA J CHECK 11977 VOIDED PAYMENT: 661135. REASON: BILL AMENDMENT	$3,457.43	$3,457.43
07/25/2022	PAYMENT	DEROCHER, RONALD A JR & LINDA J CHECK 11977	$-3,457.43	$0.00
07/14/2022	BILL	DEROCHER, RONALD A JR & LINDA J	$3,457.43	$3,457.43