Tax Account MH014416

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

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,980.28

Total

$3,980.28

Paid

$3,980.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$995.28	$0.00	$995.28	$995.28	$0.00
2	10/02/2023	10/13/2023	Paid	$995.00	$0.00	$995.00	$995.00	$0.00
3	01/02/2024	01/13/2024	Paid	$995.00	$0.00	$995.00	$995.00	$0.00
4	03/04/2024	03/15/2024	Paid	$995.00	$0.00	$995.00	$995.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
07/27/2023	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