Tax Account MH002524

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Owners

SCHUERR-HOWDEN, MONICA R
10743 GRAYSLAKE DR
RENO, NV 89521

Account Summary

Account ID	MH002524
Account Type	Personal Property
Location	3808 CYPRESS ST SILVER SPRINGS
Balance	$24.18
Currently Due	$24.18

Account ID

MH002524

Account Type

Personal Property

Location

3808 CYPRESS ST
SILVER SPRINGS

Balance

$24.18

Currently Due

$24.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.18
Total	$24.18
Paid	$0.00
Balance	$24.18
Due	$24.18
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.18

Total

$24.18

Paid

$0.00

Balance

$24.18

Due

$24.18

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$24.18	$0.00	$24.18	$0.00	$24.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$22.57	$0.00	$22.57	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$22.54	$0.00	$22.54	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$22.35	$0.00	$22.35	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SCHUERR-HOWDEN, MONICA R	$24.18	$24.18
08/02/2023	PAYMENT	MONICA SCHUERR- EC WF - 023080103242447	$-24.17	$0.00
07/14/2023	BILL	SCHEUERR-HOWDEN, MONICA R	$24.17	$24.17
08/10/2022	PAYMENT	MONICA SCHUERR- EC WF - 022080503190320	$-22.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$22.60
07/14/2022	BILL	SCHUERR, DANE A	$22.59	$22.59
08/11/2021	PAYMENT	MULLEN, RANDY CHECK 5924	$-22.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.57
07/22/2021	BILL	SCHUERR, DANE A	$22.57	$22.57
07/16/2020	PAYMENT	SCHUERR, DANE/MULLEN RANDY CHECK NUM: 5790	$-22.55	$0.00
07/07/2020	BILL	SCHUERR, DANE A	$22.55	$22.55
08/08/2019	PAYMENT	SCHUERR, RANDY CHECK NUM: 5647	$-22.54	$0.00
07/10/2019	BILL	SCHUERR, DANE A	$22.54	$22.54
08/08/2018	PAYMENT	MULLEN, RANDY SUE CHECK NUM: 5490	$-22.52	$0.00
07/10/2018	BILL	SCHUERR, DANE A	$22.52	$22.52
08/10/2017	PAYMENT	SCHUERR/MULLEN/PARKER CHECK NUM: 5340	$-22.35	$0.00
07/11/2017	BILL	SCHUERR, DANE A	$22.35	$22.35
08/11/2016	PAYMENT	SCHUERR, DANE A CHECK NUM: 5196	$-21.78	$0.00
07/14/2016	BILL	SCHUERR, DANE A	$21.78	$21.78
08/10/2015	PAYMENT	MULLEN/SCHUERR CHECK NUM: 5063	$-21.78	$0.00
07/08/2015	BILL	SCHUERR, DANE A	$21.78	$21.78
08/11/2014	PAYMENT	MULLEN, RANDY/SCHUERR, DANE CHECK NUM: 4907	$-21.78	$0.00
07/10/2014	BILL	SCHUERR, DANE A	$21.78	$21.78
08/09/2013	PAYMENT	SCHUERR, DANE A/MULLEN, RANDY CHECK NUM: 4717	$-21.72	$0.00
07/11/2013	BILL	SCHUERR, DANE A	$21.72	$21.72
08/10/2012	PAYMENT	MULLEN, R S/SCHUERR, D A CHECK NUM: 4534	$-20.84	$0.00
07/12/2012	BILL	SCHUERR, DANE A	$20.84	$20.84
08/12/2011	PAYMENT	SCHUERR, DANE & MULLEN, RANDY CHECK NUM: 4294	$-20.36	$0.00
07/13/2011	BILL	SCHUERR, DANE A	$20.36	$20.36
08/06/2010	PAYMENT	MULLEN, RANDY SUE/SCHUERR DANE CHECK BANK: 94-7074 NUM: 4079	$-20.36	$0.00
07/13/2010	BILL	SCHUERR, DANE A	$20.36	$20.36
08/05/2009	PAYMENT	SCHUERR, DANE/MULLEN, RANDY CHECK BANK: 94-7074 NUM: 3889	$-19.87	$0.00
07/09/2009	BILL	SCHUERR, DANE A	$19.87	$19.87
08/04/2008	PAYMENT	MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 3668	$-19.91	$0.00
07/16/2008	BILL	SCHUERR, DANE A	$19.91	$19.91
08/07/2007	PAYMENT	SCHUERR, DANE A CHECK BANK: 94-7074 NUM: 3471	$-19.92	$0.00
07/13/2007	BILL	SCHUERR, DANE A	$19.92	$19.92
08/10/2006	PAYMENT	MULLEN, RANDY SUE & SCHUERR, D CHECK BANK: 94-7074 NUM: 3217	$-19.93	$0.00
07/18/2006	BILL	SCHUERR, DANE A	$19.93	$19.93
08/18/2005	PAYMENT	SCHUERR, DANE A CHECK BANK: 94-7074 NUM: 2881	$-19.74	$0.00
07/26/2005	BILL	SCHUERR, DANE A	$19.74	$19.74
08/09/2004	PAYMENT	SCHUERR, DANE A CHECK BANK: 94-7074 NUM: 2505	$-19.74	$0.00
07/08/2004	BILL	SCHUERR, DANE A	$19.74	$19.74
08/07/2003	PAYMENT	MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 2098	$-19.53	$0.00
07/23/2003	BILL	MULLEN, RANDY SUE	$19.53	$19.53
08/09/2002	PAYMENT	MULLEN, RANDY SUE CHECK BANK: 94-7074 NUM: 1723	$-18.91	$0.00
07/10/2002	BILL	MULLEN, RANDY SUE	$18.91	$18.91
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00