Tax Account MH002335

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Owners

BRUNSON, DOUGLAS W
P O BOX 940
SILVER SPRINGS, NV 89429-0000

BRUTSCHY, MASON S

Account Summary

Account ID	MH002335
Account Type	Personal Property
Location	2650 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002335

Account Type

Personal Property

Location

2650 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.70
Total	$65.70
Paid	$65.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.70

Total

$65.70

Paid

$65.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.70	$0.00	$65.70	$65.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.68	$0.00	$65.68	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$61.29	$0.00	$61.29	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$61.28	$0.00	$61.28	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$61.25	$6.13	$67.38	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$61.18	$0.00	$61.18	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$60.71	$0.00	$60.71	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$59.17	$0.00	$59.17	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	KRIESEL, SUSAN CHECK 2450	$-65.70	$0.00
07/16/2024	BILL	BRUNSON, DOUGLAS W	$65.70	$65.70
08/21/2023	PAYMENT	S.S.M.H STORAGE, DISMANTLING & RECYCLING CHECK 1388	$-65.68	$0.00
07/14/2023	BILL	BRUNSON, DOUGLAS W	$65.68	$65.68
08/25/2022	PAYMENT	KRIESEL, SUSAN OR DAVID CHECK 2305	$-61.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$61.29
07/14/2022	BILL	BRUNSON, DOUGLAS W	$61.32	$61.32
09/08/2021	PAYMENT	S.S.M.H. STORAGE, DISMANTLING & RECYCLING CHECK 1283	$-61.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$61.32
07/22/2021	BILL	BRUNSON, DOUGLAS W	$61.32	$61.32
08/12/2020	PAYMENT	CHECK NUM: 984	$-61.28	$0.00
07/07/2020	BILL	BRUNSON, DOUGLAS W	$61.28	$61.28
12/04/2019	PAYMENT	DOUGLAS BRUNSON CORK: D BANK: PNP INTERNET NUM: 67770855	$-67.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.13	$67.38
07/10/2019	BILL	BRUNSON, DOUGLAS W	$61.25	$61.25
08/15/2018	PAYMENT	SSMH STORAGE DISMANTLING & REC CHECK NUM: 1013	$-61.18	$0.00
07/10/2018	BILL	BRUNSON, DOUGLAS W	$61.18	$61.18
07/26/2017	PAYMENT	KRIESEL, SUSAN & DAVID CHECK NUM: 1381	$-60.71	$0.00
07/11/2017	BILL	BRUNSON, DOUGLAS W	$60.71	$60.71
08/09/2016	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16960	$-59.17	$0.00
07/14/2016	BILL	BRUNSON, DOUGLAS W	$59.17	$59.17
07/20/2015	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16695	$-59.17	$0.00
07/08/2015	BILL	BRUNSON, DOUGLAS W	$59.17	$59.17
07/29/2014	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16427	$-59.17	$0.00
07/10/2014	BILL	BRUNSON, DOUGLAS W	$59.17	$59.17
08/21/2013	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16145	$-59.02	$0.00
07/11/2013	BILL	BRUNSON, DOUGLAS W	$59.02	$59.02
08/17/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15881	$-56.64	$0.00
07/12/2012	BILL	BRUNSON, DOUGLAS W	$56.64	$56.64
08/14/2011	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-55.32	$0.00
07/13/2011	BILL	BRUNSON, DOUGLAS W	$55.32	$55.32
08/10/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14948	$-55.32	$0.00
07/13/2010	BILL	BRUNSON, DOUGLAS W	$55.32	$55.32
08/12/2009	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-54.00	$0.00
07/09/2009	BILL	BRUNSON, DOUGLAS W	$54.00	$54.00
08/22/2008	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-54.11	$0.00
07/16/2008	BILL	BRUNSON, DOUGLAS W	$54.11	$54.11
08/20/2007	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169-1212 NUM: 13106	$-54.12	$0.00
07/13/2007	BILL	BRUNSON, DOUGLAS W	$54.12	$54.12
07/18/2006	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169-1212 NUM: 12029	$-54.15	$0.00
07/18/2006	BILL	BRUNSON, DOUGLAS W	$54.15	$54.15
10/14/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-19419	$-58.99	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.36	$58.99
07/26/2005	BILL	BABB, DOUGLAS A OR ANDREA J	$53.63	$53.63
12/14/2004	PAYMENT	BRUNSON, DOUGLAS CHECK BANK: 94-8014 NUM: 2616*	$-58.99	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.36	$58.99
07/08/2004	BILL	BABB, DOUGLAS A OR ANDREA J	$53.63	$53.63
11/21/2003	PAYMENT	CASH CASH	$-0.03	$0.00
11/21/2003	PAYMENT	BRUNSON, DOUGLAS CHECK BANK: 94-8014 NUM: 2142*	$-58.35	$0.03
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.31	$58.38
07/23/2003	BILL	BABB, DOUGLAS A OR ANDREA J	$53.07	$53.07
08/26/2002	PAYMENT	BABB, DOUGLAS A CHECK BANK: 94-72 NUM: 2652	$-51.34	$0.00
07/10/2002	BILL	BABB, DOUGLAS A OR ANDREA J	$51.34	$51.34
08/23/2001	PAYMENT	BABB, DOUGLAS A OR ANDREA J CHECK BANK: 94-72 NUM: 2466	$-50.46	$0.00
07/13/2001	BILL	BABB, DOUGLAS A OR ANDREA J	$50.46	$50.46
08/28/2000	PAYMENT	BABB, DOUGLAS A CHECK BANK: 94-72 NUM: 2176	$-49.45	$0.00
07/14/2000	BILL	BABB, DOUGLAS A OR ANDREA J	$49.45	$49.45
08/17/1999	PAYMENT	BABB, DOUGLAS A CHECK BANK: 94-72 NUM: 1845	$-52.19	$0.00
07/20/1999	BILL	BABB, DOUGLAS A OR ANDREA J	$52.19	$52.19