Tax Account MH002244

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Owners

RICE, JACK
P O BOX 121
WELLINGTON, NV 89444

BANK OF AMERICA

Account Summary

Account ID	MH002244
Account Type	Personal Property
Location	UPPER COLONY RD 660
Balance	$30.73
Currently Due	$30.73

Account ID

MH002244

Account Type

Personal Property

Location

UPPER COLONY RD 660

Balance

$30.73

Currently Due

$30.73

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.73
Total	$30.73
Paid	$0.00
Balance	$30.73
Due	$30.73
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.73

Total

$30.73

Paid

$0.00

Balance

$30.73

Due

$30.73

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$30.73	$0.00	$30.73	$0.00	$30.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.71	$0.00	$30.71	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$30.71	$0.00	$30.71	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$30.56	$0.00	$30.56	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$30.19	$0.00	$30.19	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$29.76	$0.00	$29.76	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$29.95	$0.00	$29.95	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RICE, JACK	$30.73	$30.73
08/18/2023	PAYMENT	VERNON BRYAN INC CHECK 11214	$-30.71	$0.00
07/14/2023	BILL	RICE, JACK	$30.71	$30.71
08/24/2022	PAYMENT	VERNON F BRYAN INC CHECK 10972	$-30.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$30.71
07/14/2022	BILL	RICE, JACK	$30.74	$30.74
08/11/2021	PAYMENT	VERNON BRYAN INC CHECK 10728	$-30.74	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.74
07/22/2021	BILL	RICE, JACK	$30.74	$30.74
08/17/2020	PAYMENT	VERNON F BRYAN INC CASH NUM: 10494*********	$-30.56	$0.00
07/07/2020	BILL	RICE, JACK	$30.56	$30.56
08/27/2019	PAYMENT	VERNON F. BRYAN, INC. CASH NUM: 10293*********	$-30.36	$0.00
07/10/2019	BILL	RICE, JACK	$30.36	$30.36
08/15/2018	PAYMENT	VERNON F BRYAN INC CASH NUM: 9874***	$-30.19	$0.00
07/10/2018	BILL	RICE, JACK	$30.19	$30.19
09/01/2017	PAYMENT	VERNON F BRYON INC CASH NUM: *	$-29.76	$0.00
07/11/2017	BILL	RICE, JACK	$29.76	$29.76
08/23/2016	PAYMENT	VERNON F. BRYAN, INC CASH NUM: 9496	$-29.95	$0.00
07/14/2016	BILL	RICE, JACK	$29.95	$29.95
08/25/2015	PAYMENT	BRYAN, VERNON CASH NUM: *	$-29.97	$0.00
07/08/2015	BILL	RICE, JACK	$29.97	$29.97
08/27/2014	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-29.74	$0.00
07/10/2014	BILL	RICE, JACK	$29.74	$29.74
08/23/2013	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-29.51	$0.00
07/11/2013	BILL	RICE, JACK	$29.51	$29.51
08/23/2012	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-28.61	$0.00
07/12/2012	BILL	RICE, JACK	$28.61	$28.61
08/18/2011	PAYMENT	VERNON BRYAN INC CASH NUM: *	$-28.35	$0.00
07/13/2011	BILL	RICE, JACK	$28.35	$28.35
08/26/2010	PAYMENT	VERNON F BRYAN, INC CASH BANK: *	$-28.04	$0.00
07/13/2010	BILL	RICE, JACK	$28.04	$28.04
08/25/2009	PAYMENT	BRYAN, VERNON CASH NUM: *	$-28.02	$0.00
07/09/2009	BILL	RICE, JACK	$28.02	$28.02
08/25/2008	PAYMENT	VERNON F. BRYAN, INC. CASH NUM: *	$-27.88	$0.00
07/16/2008	BILL	RICE, JACK	$27.88	$27.88
08/31/2007	PAYMENT	VERNON F BRYAN, INC CORK: B BANK: 94-72-1224 NUM: 7290*	$-30.67	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.79	$30.67
07/13/2007	BILL	RICE, JACK	$27.88	$27.88
08/31/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7009*	$-27.88	$0.00
07/18/2006	BILL	RICE, JACK	$27.88	$27.88
08/25/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6678*	$-27.88	$0.00
07/26/2005	BILL	RICE, JACK	$27.88	$27.88
08/24/2004	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 6397*	$-27.88	$0.00
07/08/2004	BILL	RICE, JACK	$27.88	$27.88
08/28/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6085*	$-27.54	$0.00
07/23/2003	BILL	RICE, JACK	$27.54	$27.54
08/29/2002	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5613*	$-25.57	$0.00
07/10/2002	BILL	RICE, JACK	$25.57	$25.57
08/29/2001	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5227*	$-25.24	$0.00
07/13/2001	BILL	RICE, JACK	$25.24	$25.24
09/05/2000	PAYMENT	VERNON F. BRYAN INC CHECK BANK: 94-72 NUM: 4870*	$-25.00	$0.00
07/14/2000	BILL	RICE, JACK	$25.00	$25.00
08/19/1999	PAYMENT	VERNON F. BRYON, INC. CHECK BANK: 94-72 NUM: 4483	$-26.22	$0.00
07/20/1999	BILL	RICE, JACK	$26.22	$26.22