Tax Account MH003307

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Owners

RYSER, C L
8674 SHETLAND
STAGECOACH, NV 89429

Account Summary

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

Account ID

MH003307

Account Type

Personal Property

Location

8674 SHETLAND ST
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.52
Total	$14.52
Paid	$14.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.52

Total

$14.52

Paid

$14.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$14.52	$0.00	$14.52	$14.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.51	$0.00	$14.51	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$13.54	$0.00	$13.54	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$13.54	$0.00	$13.54	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$13.53	$0.00	$13.53	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$13.07	$0.00	$13.07	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SEYMOUR, AURTHUR G CHECK 1723	$-14.52	$0.00
07/16/2024	BILL	RYSER, C L	$14.52	$14.52
08/04/2023	PAYMENT	LEWIS, MELISSA CHECK 2253	$-14.51	$0.00
07/14/2023	BILL	RYSER, C L	$14.51	$14.51
08/15/2022	PAYMENT	LEWIS, MELISSA/SEYMOUR AURTHUR CHECK CK 1674	$-13.54	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.54
07/14/2022	BILL	RYSER, C L	$13.55	$13.55
08/23/2021	PAYMENT	SEYMOUR, AURTHUR & LEWIS, MELISSA CHECK CK. 1652	$-13.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.55
07/22/2021	BILL	RYSER, C L	$13.55	$13.55
08/06/2020	PAYMENT	SEYMOUR, AUTHUR G / LEWIS, MEL CASH	$-13.54	$0.00
07/07/2020	BILL	RYSER, C L	$13.54	$13.54
08/12/2019	PAYMENT	SEYMOUR, ARTHUR CASH NUM: 1961**	$-13.53	$0.00
07/10/2019	BILL	RYSER, C L	$13.53	$13.53
07/31/2018	PAYMENT	SEYMOUR, ARTHUR G JR CHECK NUM: 1075	$-13.52	$0.00
07/10/2018	BILL	RYSER, C L	$13.52	$13.52
08/02/2017	PAYMENT	SEYMOUR, ARTHUR JR CASH NUM: *	$-13.41	$0.00
07/11/2017	BILL	RYSER, C L	$13.41	$13.41
07/27/2016	PAYMENT	SEYMOUR, AURTHUR OR MELISSA CASH NUM: *	$-13.07	$0.00
07/14/2016	BILL	RYSER, C L	$13.07	$13.07
08/04/2015	PAYMENT	SEYMOUR, AUTHUR/LEWIS, MELISSA CHECK NUM: 1788	$-13.07	$0.00
07/08/2015	BILL	RYSER, C L	$13.07	$13.07
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00