Tax Account MH014866
Owners
LUBET, CAROL A
10635 VISTA BONITA LN
RENO, NV 89521
BENTON, GARETH S JR
Account Summary
| Account ID | MH014866 |
|---|---|
| Account Type | Personal Property |
| Location | 5920 PEEK AVE SILVER SPRINGS |
| Balance | $616.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,464.88 |
| Total | $2,464.88 |
| Paid | $1,848.88 |
| Balance | $616.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $2,533.54 | $63.45 | $2,596.99 | $0.00 | $0.00 | 3.4878 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FRESHLEY LUBET EC WF - 025010609023153 | $-616.00 | $616.00 |
| 10/07/2024 | PAYMENT | FRESHLEY LUBET EC WF - 024100709016517 | $-616.00 | $1,232.00 |
| 08/20/2024 | PAYMENT | FRESHLEY LUBET EC WF - 024082009019965 | $-616.88 | $1,848.00 |
| 07/16/2024 | BILL | LUBET, CAROL A | $2,464.88 | $2,464.88 |
| 09/27/2023 | PAYMENT | LUBET, CAROL A CHECK 3615 | $-2,596.99 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $63.45 | $2,596.99 |
| 07/14/2023 | BILL | LUBET, CAROL A | $2,533.54 | $2,533.54 |