Tax Account MH001060

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Owners

METZKER, CURTIS W
1590 DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH001060
Account Type	Personal Property
Location	1590 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH001060

Account Type

Personal Property

Location

1590 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.89
Total	$22.98
Paid	$22.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.89

Total

$22.98

Paid

$22.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$20.89	$2.09	$20.89	$22.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.34	$1.93	$21.27	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$19.30	$1.93	$21.23	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$19.18	$0.00	$19.18	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$18.62	$0.00	$18.62	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	CURTIS METZKER PNP PNP - 149741929	$-22.98	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.09	$22.98
07/14/2023	BILL	METZKER, CURTIS W	$20.89	$20.89
02/09/2023	PAYMENT	CURTIS W METZKER PNP PNP - 129193976	$-21.27	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.93	$21.27
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.34
07/14/2022	BILL	METZKER, CURTIS W	$19.35	$19.35
08/17/2021	PAYMENT	CURTIS METZKER PNP PNP - 98921627	$-19.31	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.31
07/22/2021	BILL	METZKER, CURTIS W	$19.31	$19.31
09/14/2020	PAYMENT	METZKER, CURTIS W CHECK NUM: 187875959 4	$-21.23	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.93	$21.23
07/07/2020	BILL	METZKER, CURTIS W	$19.30	$19.30
08/21/2019	PAYMENT	MONEY NETWORK CHECK NUM: 187873932 3	$-19.18	$0.00
07/10/2019	BILL	METZKER, CURTIS W	$19.18	$19.18
08/29/2018	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 47878953	$-18.62	$0.00
07/10/2018	BILL	METZKER, CURTIS W	$18.62	$18.62
07/25/2017	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 34078607	$-18.09	$0.00
07/11/2017	BILL	METZKER, CURTIS W	$18.09	$18.09
08/23/2016	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 26186901	$-17.64	$0.00
07/14/2016	BILL	METZKER, CURTIS W	$17.64	$17.64
08/18/2015	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 19627897	$-17.60	$0.00
07/08/2015	BILL	METZKER, CURTIS W	$17.60	$17.60
09/09/2014	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 15030605	$-19.65	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.79	$19.65
07/10/2014	BILL	METZKER, CURTIS W	$17.86	$17.86
08/05/2013	PAYMENT	CURTIS METZKER CORK: D BANK: PNP INTERNET NUM: 11033345	$-17.35	$0.00
07/11/2013	BILL	METZKER, CURTIS W	$17.35	$17.35
08/10/2012	PAYMENT	EDWARDS, CHARLEAN CHECK NUM: 327	$-16.84	$0.00
07/12/2012	BILL	METZKER, CURTIS W	$16.84	$16.84
08/09/2011	PAYMENT	EDWARDS, CHARLEAN CHECK NUM: 301	$-16.45	$0.00
07/13/2011	BILL	METZKER, CURTIS W	$16.45	$16.45
08/10/2010	PAYMENT	EDWARDS, CHARLEAN CHECK BANK: 94-72 NUM: 209	$-17.45	$0.00
07/13/2010	BILL	METZKER, CURTIS W	$17.45	$17.45
10/07/2009	PAYMENT	CHILDERS, SHIRLEY CHECK BANK: 94-7074 NUM: 5152	$-23.50	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.14	$23.50
07/09/2009	BILL	CHILDERS, SHIRLEY OR MARTINEZ,	$21.36	$21.36
08/12/2008	PAYMENT	CHILDERS, SHIRLEY CHECK BANK: 90-7118 NUM: 2459	$-21.32	$0.00
07/16/2008	BILL	CHILDERS, SHIRLEY OR MARTINEZ,	$21.32	$21.32
07/24/2007	PAYMENT	CHILDERS, SHIRLEY A CHECK BANK: 90-7118 NUM: 2385	$-21.29	$0.00
07/13/2007	BILL	CHILDERS, SHIRLEY OR MARTINEZ,	$21.29	$21.29
08/15/2006	PAYMENT	SUMMERS, ANTHONY CASH	$-21.29	$0.00
07/18/2006	BILL	SUMMERS, ANTHONY	$21.29	$21.29
08/16/2005	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3281	$-21.25	$0.00
07/26/2005	BILL	SUMMERS, ANTHONY	$21.25	$21.25
08/05/2004	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 3067	$-21.25	$0.00
07/08/2004	BILL	SUMMERS, ANTHONY	$21.25	$21.25
08/19/2003	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2855	$-21.04	$0.00
07/23/2003	BILL	SUMMERS, ANTHONY	$21.04	$21.04
07/22/2002	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2587	$-19.85	$0.00
07/10/2002	BILL	SUMMERS, ANTHONY	$19.85	$19.85
07/24/2001	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2362	$-19.62	$0.00
07/13/2001	BILL	SUMMERS, ANTHONY	$19.62	$19.62
08/04/2000	PAYMENT	KINGSVILLE MANAGEMENT CO CHECK BANK: 94-7074 NUM: 2163	$-38.63	$0.00
07/14/2000	BILL	SAVAGE, HENRY L	$18.04	$38.63
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.87	$20.59
07/20/1999	BILL	SAVAGE, HENRY L	$18.72	$18.72