Tax Account MH002807

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Owners

RUYBAL, TONY JR OR TINA M
14 PYRITE DRIVE
CARSON CITY, NV 89706-0000

Account Summary

Account ID	MH002807
Account Type	Personal Property
Location	PYRITE DR 14
Balance	$76.81
Currently Due	$76.81

Account ID

MH002807

Account Type

Personal Property

Location

PYRITE DR 14

Balance

$76.81

Currently Due

$76.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$76.81
Total	$76.81
Paid	$0.00
Balance	$76.81
Due	$76.81
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$76.81

Total

$76.81

Paid

$0.00

Balance

$76.81

Due

$76.81

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$76.81	$0.00	$76.81	$0.00	$76.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.77	$0.00	$76.77	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$71.58	$0.00	$71.58	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$71.62	$0.00	$71.62	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$71.57	$0.00	$71.57	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$71.53	$0.00	$71.53	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$71.45	$0.00	$71.45	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$69.07	$0.00	$69.07	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUYBAL, TONY JR OR TINA M	$76.81	$76.81
08/21/2023	PAYMENT	RUYBAL, TONY OR TINA CHECK 2821	$-76.77	$0.00
07/14/2023	BILL	RUYBAL, TONY JR OR TINA M	$76.77	$76.77
08/11/2022	PAYMENT	RUYBAL, TONY JR OR TINA M CHECK 2629	$-71.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$71.58
07/14/2022	BILL	RUYBAL, TONY JR OR TINA M	$71.60	$71.60
08/05/2021	PAYMENT	RUYBAL, TONY JR OR TINA M CHECK 2440	$-71.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$71.62
07/22/2021	BILL	RUYBAL, TONY JR OR TINA M	$71.62	$71.62
08/07/2020	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: 2221**	$-71.57	$0.00
07/07/2020	BILL	RUYBAL, TONY JR OR TINA M	$71.57	$71.57
08/09/2019	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: 1968**********	$-71.53	$0.00
07/10/2019	BILL	RUYBAL, TONY JR OR TINA M	$71.53	$71.53
08/17/2018	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: 1751***	$-71.45	$0.00
07/10/2018	BILL	RUYBAL, TONY JR OR TINA M	$71.45	$71.45
08/31/2017	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: *	$-70.87	$0.00
07/11/2017	BILL	RUYBAL, TONY JR OR TINA M	$70.87	$70.87
08/09/2016	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: *	$-69.07	$0.00
07/14/2016	BILL	RUYBAL, TONY JR OR TINA M	$69.07	$69.07
08/11/2015	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: *	$-69.07	$0.00
07/08/2015	BILL	RUYBAL, TONY JR OR TINA M	$69.07	$69.07
08/08/2014	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: *	$-69.07	$0.00
07/10/2014	BILL	RUYBAL, TONY JR OR TINA M	$69.07	$69.07
08/08/2013	PAYMENT	RUYBAL JR, TONY/TINA M CASH NUM: 945*	$-68.04	$0.00
07/11/2013	BILL	RUYBAL, TONY JR OR TINA M	$68.04	$68.04
08/23/2012	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: *	$-66.07	$0.00
07/12/2012	BILL	RUYBAL, TONY JR OR TINA M	$66.07	$66.07
08/22/2011	PAYMENT	RUYBAL, TONY JR & TINA M CASH NUM: *	$-64.51	$0.00
07/13/2011	BILL	RUYBAL, TONY JR OR TINA M	$64.51	$64.51
08/13/2010	PAYMENT	RUYBAL, TONY JR OR TINA M CASH	$-64.51	$0.00
07/13/2010	BILL	RUYBAL, TONY JR OR TINA M	$64.51	$64.51
08/11/2009	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: *	$-62.94	$0.00
07/09/2009	BILL	RUYBAL, TONY JR OR TINA M	$62.94	$62.94
08/15/2008	PAYMENT	RUYBAL, TONY JR OR TINA M CASH NUM: *	$-63.08	$0.00
07/16/2008	BILL	RUYBAL, TONY JR OR TINA M	$63.08	$63.08
08/15/2007	PAYMENT	RUYBAL, TONY JR OR TINA M CHECK BANK: 94-8014-3212 NUM: 1648*	$-63.08	$0.00
07/13/2007	BILL	RUYBAL, TONY JR OR TINA M	$63.08	$63.08
08/22/2006	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1298	$-63.12	$0.00
07/18/2006	BILL	RUYBAL, TONY JR & TINA M	$63.12	$63.12
08/17/2005	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1719*	$-62.84	$0.00
07/26/2005	BILL	RUYBAL, TONY JR & TINA M	$62.84	$62.84
07/23/2004	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 1219	$-62.84	$0.00
07/08/2004	BILL	RUYBAL, TONY JR & TINA M	$62.84	$62.84
08/19/2003	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2641	$-62.18	$0.00
07/23/2003	BILL	RUYBAL, TONY JR & TINA M	$62.18	$62.18
07/24/2002	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2949	$-60.17	$0.00
07/10/2002	BILL	RUYBAL, TONY JR & TINA M	$60.17	$60.17
08/21/2001	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2625	$-59.12	$0.00
07/13/2001	BILL	RUYBAL, TONY JR & TINA M	$59.12	$59.12
07/26/2000	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2310	$-57.92	$0.00
07/14/2000	BILL	RUYBAL, TONY JR & TINA M	$57.92	$57.92
08/19/1999	PAYMENT	RUYBAL, TONY JR & TINA M CHECK BANK: 94-8014 NUM: 2029	$-61.20	$0.00
07/20/1999	BILL	RUYBAL, TONY JR & TINA M	$61.20	$61.20