Tax Account MH004317

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Owners

REYNOLDS, DEBRA L
2785 E 9TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH004317
Account Type	Personal Property
Location	9TH ST E 2785
Balance	$170.75
Currently Due	$44.75

Account ID

MH004317

Account Type

Personal Property

Location

9TH ST E 2785

Balance

$170.75

Currently Due

$44.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$170.75
Total	$170.75
Paid	$0.00
Balance	$170.75
Due	$44.75
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$170.75

Total

$170.75

Paid

$0.00

Balance

$170.75

Due

$44.75

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	Due	$44.75	$0.00	$44.75	$0.00	$44.75
2	10/07/2024	10/17/2024	Due	$42.00	$0.00	$42.00	$0.00	$86.75
3	01/06/2025	01/16/2025	Due	$42.00	$0.00	$42.00	$0.00	$128.75
4	03/03/2025	03/13/2025	Due	$42.00	$0.00	$42.00	$0.00	$170.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.77	$0.00	$165.77	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$144.90	$0.00	$144.90	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$157.44	$0.00	$157.44	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$152.85	$0.00	$152.85	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$148.58	$0.00	$148.58	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$144.71	$0.00	$144.71	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$141.04	$0.00	$141.04	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	REYNOLDS, DEBRA L	$170.75	$170.75
07/28/2023	PAYMENT	REYNOLDS, DEBRA L CHECK 6120	$-165.77	$0.00
07/14/2023	BILL	REYNOLDS, DEBRA L	$165.77	$165.77
08/17/2022	PAYMENT	REYNOLDS, DEBRA L CHECK 6182	$-149.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$149.17
07/14/2022	BILL	REYNOLDS, DEBRA L	$149.27	$149.27
11/04/2021	PAYMENT	REYNOLDS, DEBRA L CHECK 6054	$-72.38	$0.00
08/04/2021	PAYMENT	REYNOLDS, DEBRA L CHECK 6043	$-72.52	$72.38
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$144.90
07/22/2021	BILL	REYNOLDS, DEBRA L	$144.90	$144.90
01/05/2021	PAYMENT	REYNOLDS, DEBRA L CHECK 4013	$-78.72	$0.00
10/11/2020	PAYMENT	REYNOLDS, DEBRA L TRS CASH NUM: 4009**********	$-39.36	$78.72
08/18/2020	PAYMENT	DEBRA REYNOLDS CHECK BANK: PNP INTERNET NUM: 79843989	$-39.36	$118.08
07/07/2020	BILL	REYNOLDS, DEBRA L	$157.44	$157.44
10/07/2019	PAYMENT	DEBRA REYNOLDS CORK: D BANK: PNP INTERNET NUM: 65036268	$-114.63	$0.00
08/12/2019	PAYMENT	REYNOLDS, DEBRA L CASH NUM: 4045***	$-38.22	$114.63
07/10/2019	BILL	REYNOLDS, DEBRA L	$152.85	$152.85
03/04/2019	PAYMENT	DEBRA L REYNOLDS CORK: D BANK: PNP INTERNET NUM: 55362698	$-37.14	$0.00
12/07/2018	PAYMENT	DEBRA L REYNOLDS CHECK BANK: PNP INTERNET NUM: 51838485	$-37.14	$37.14
09/05/2018	PAYMENT	REYNOLDS, DEBRA L CASH NUM: 3167**	$-37.14	$74.28
08/21/2018	PAYMENT	REYNOLDS, DEBRA L CASH NUM: 6163**	$-37.16	$111.42
07/10/2018	BILL	REYNOLDS, DEBRA L	$148.58	$148.58
09/07/2017	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-72.34	$0.00
08/08/2017	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-72.37	$72.34
07/11/2017	BILL	REYNOLDS, DEBRA L	$144.71	$144.71
09/07/2016	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-70.52	$0.00
08/04/2016	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-35.26	$70.52
07/19/2016	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 3120	$-35.26	$105.78
07/14/2016	BILL	REYNOLDS, DEBRA L	$141.04	$141.04
02/02/2016	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-35.19	$0.00
12/08/2015	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-35.19	$35.19
09/16/2015	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-35.19	$70.38
08/17/2015	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-35.19	$105.57
07/08/2015	BILL	REYNOLDS, DEBRA L	$140.76	$140.76
10/13/2014	PAYMENT	REYNOLDS, DEBRA L CASH NUM: 8	$-68.54	$0.00
08/06/2014	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-68.57	$68.54
07/10/2014	BILL	REYNOLDS, DEBRA L	$137.11	$137.11
12/23/2013	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-66.54	$0.00
08/14/2013	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-66.56	$66.54
07/11/2013	BILL	REYNOLDS, DEBRA L	$133.10	$133.10
02/06/2013	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-32.31	$0.00
12/13/2012	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-32.31	$32.31
09/25/2012	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-32.31	$64.62
08/10/2012	PAYMENT	REYNOLDS, DEBRA L CASH NUM: 2206*	$-32.32	$96.93
07/12/2012	BILL	REYNOLDS, DEBRA L	$129.25	$129.25
02/24/2012	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-31.37	$0.00
12/30/2011	PAYMENT	REYNOLDS, DEBRA L CASH NUM: *	$-31.37	$31.37
10/03/2011	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 1935	$-31.37	$62.74
08/18/2011	PAYMENT	REYNOLDS, DEBRA L CHECK NUM: 1988	$-31.38	$94.11
07/13/2011	BILL	REYNOLDS, DEBRA L	$125.49	$125.49
11/02/2010	PAYMENT	REYNOLDS, DEBRA L CHECK BANK: 94-77 NUM: 1824	$-63.26	$0.00
08/03/2010	PAYMENT	REYNOLDS, DEBRA L CHECK BANK: 94-77 NUM: 1758	$-63.27	$63.26
07/13/2010	BILL	REYNOLDS, DEBRA L	$126.53	$126.53
09/08/2009	PAYMENT	DL REYNOLDS DELIVERY SVC CHECK BANK: 94-176 NUM: 1539	$-61.42	$0.00
08/06/2009	PAYMENT	DL REYNOLDS DELIVER SVC CHECK BANK: 94-176 NUM: 1548	$-61.42	$61.42
07/09/2009	BILL	REYNOLDS, DEBRA L	$122.84	$122.84
08/12/2008	PAYMENT	DL REYNOLDS DELIVERY SVC. CHECK BANK: 94-176 NUM: 1408	$-122.24	$0.00
07/16/2008	BILL	REYNOLDS, DEBRA L	$122.24	$122.24
08/13/2007	PAYMENT	REYNOLDS, D L DELIVERY SERVICE CHECK BANK: 94-176 NUM: 1174*	$-118.68	$0.00
07/13/2007	BILL	REYNOLDS, DEBRA L	$118.68	$118.68
07/31/2006	PAYMENT	REYNOLDS, DEBRA L CHECK BANK: 94-72 NUM: 6921	$-113.19	$0.00
07/18/2006	BILL	REYNOLDS, DEBRA L	$113.19	$113.19
08/16/2005	PAYMENT	REYNOLDS, DEBRA L CHECK BANK: 94-72 NUM: 6646*	$-105.75	$0.00
07/26/2005	BILL	REYNOLDS, DEBRA L	$105.75	$105.75
04/15/2005	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3488	$-2.86	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$0.26	$2.86
09/03/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 85896	$-104.13	$2.60
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.60	$106.73
07/08/2004	BILL	CHRISTIE, FRANK G & CECELIA M	$104.13	$104.13