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Tax Account MH003307

Owners

RYSER, C L
8674 SHETLAND
STAGECOACH, NV 89429

Account Summary

Account ID MH003307
Account Type Personal Property
Location SHETLAND ST 8674
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $14.51
Total $14.51
Paid $14.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.3 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$14.51$0.00$14.51$14.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$13.54$0.00$13.54$0.00$0.003.25488.3
2021/2022 PERSONAL PROPERTY TAXES$13.55$0.00$13.55$0.00$0.003.25658.3
2020/2021 UNSECURED TAXES$13.54$0.00$13.54$0.00$0.003.25448.3
2019/2020 UNSECURED TAXES$13.53$0.00$13.53$0.00$0.003.25448.3
2018/2019 UNSECURED TAXES$13.52$0.00$13.52$0.00$0.003.25448.3
2017/2018 UNSECURED TAXES$13.41$0.00$13.41$0.00$0.003.25448.3
2016/2017 UNSECURED TAXES$13.07$0.00$13.07$0.00$0.003.25448.3

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2023PAYMENTLEWIS, MELISSA CHECK 2253$-14.51$0.00
07/14/2023BILLRYSER, C L$14.51$14.51
08/15/2022PAYMENTLEWIS, MELISSA/SEYMOUR AURTHUR CHECK CK 1674$-13.54$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.01$13.54
07/14/2022BILLRYSER, C L$13.55$13.55
08/23/2021PAYMENTSEYMOUR, AURTHUR & LEWIS, MELISSA CHECK CK. 1652$-13.55$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$13.55
07/22/2021BILLRYSER, C L$13.55$13.55
08/06/2020PAYMENTSEYMOUR, AUTHUR G / LEWIS, MEL CASH$-13.54$0.00
07/07/2020BILLRYSER, C L$13.54$13.54
08/12/2019PAYMENTSEYMOUR, ARTHUR CASH NUM: 1961**$-13.53$0.00
07/10/2019BILLRYSER, C L$13.53$13.53
07/31/2018PAYMENTSEYMOUR, ARTHUR G JR CHECK NUM: 1075$-13.52$0.00
07/10/2018BILLRYSER, C L$13.52$13.52
08/02/2017PAYMENTSEYMOUR, ARTHUR JR CASH NUM: *$-13.41$0.00
07/11/2017BILLRYSER, C L$13.41$13.41
07/27/2016PAYMENTSEYMOUR, AURTHUR OR MELISSA CASH NUM: *$-13.07$0.00
07/14/2016BILLRYSER, C L$13.07$13.07
08/04/2015PAYMENTSEYMOUR, AUTHUR/LEWIS, MELISSA CHECK NUM: 1788$-13.07$0.00
07/08/2015BILLRYSER, C L$13.07$13.07
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00