Tax Account MH008109

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Owners

ANDERSON, BERYL
3227 US HWY 395
CARSON CITY, NV 89704

NEVADA NATIONAL BANK

Account Summary

Account ID	MH008109
Account Type	Personal Property
Location	201 V & T WAY MARK TWAIN
Balance	$60.99
Currently Due	$60.99

Account ID

MH008109

Account Type

Personal Property

Location

201 V & T WAY
MARK TWAIN

Balance

$60.99

Currently Due

$60.99

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$55.45
Total	$60.99
Paid	$0.00
Balance	$60.99
Due	$60.99
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$55.45

Total

$60.99

Paid

$0.00

Balance

$60.99

Due

$60.99

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$55.45	$5.54	$0.00	$55.45	$0.00	$60.99

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$55.50	$5.55	$0.00	$61.05	$0.00	$0.00	3.4475	8.4
2024/2025 PERSONAL PROPERTY TAXES	$55.45	$5.54	$0.00	$60.99	$0.00	$0.00	3.4442	8.4
2023/2024 PERSONAL PROPERTY TAXES	$55.43	$0.00	$0.00	$55.43	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$51.68	$5.17	$0.00	$56.85	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$51.71	$0.00	$0.00	$51.71	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$51.67	$0.00	$0.00	$51.67	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$51.64	$5.16	$0.00	$56.80	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$51.59	$5.16	$0.00	$56.75	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$51.16	$5.12	$0.00	$56.28	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$49.86	$4.99	$0.00	$54.85	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$5.54	$60.99
07/15/2026	BILL	ANDERSON, BERYL	$55.45	$55.45
04/13/2026	PAYMENT	SARAH GOOLSBY ACH 195515387	$-61.05	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.55	$61.05
07/16/2025	BILL	ANDERSON, BERYL	$55.50	$55.50
10/04/2024	PAYMENT	BERYL ANDERSON PNP PNP - 163631915	$-60.99	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.54	$60.99
07/16/2024	BILL	ANDERSON, BERYL	$55.45	$55.45
08/18/2023	PAYMENT	JOHN HELMER PNP PNP - 141211682	$-55.43	$0.00
07/14/2023	BILL	ANDERSON, BERYL	$55.43	$55.43
01/04/2023	PAYMENT	JOHN HELMER PNP PNP - 127121951	$-56.85	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.17	$56.85
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$51.68
07/14/2022	BILL	ANDERSON, BERYL	$51.71	$51.71
09/08/2021	PAYMENT	HELMER, JOHN CHECK 1004	$-51.71	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$51.71
07/22/2021	BILL	ANDERSON, BERYL	$51.71	$51.71
08/28/2020	PAYMENT	JOHN HELMER CHECK BANK: PNP INTERNET NUM: 80313957	$-51.67	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-5.17	$51.67
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.17	$56.84
07/07/2020	BILL	ANDERSON, BERYL	$51.67	$51.67
03/04/2020	PAYMENT	CUSTOM FLOOR CARE CASH NUM: 6218**********	$-56.80	$0.00
03/04/2020	ADJUST	SHOULD BE CASH NUM: 6218**********	$56.80	$56.80
03/04/2020	VOID	CUSTOM FLOOR CARE CHECK NUM: 6218**********	$-56.80	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.16	$56.80
07/10/2019	BILL	ANDERSON, BERYL	$51.64	$51.64
02/22/2019	PAYMENT	HELMER, JOHN CHECK NUM: 5715	$-56.75	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.16	$56.75
07/10/2018	BILL	ANDERSON, BERYL	$51.59	$51.59
02/12/2018	PAYMENT	HELMER, JOHN CHECK NUM: 5583	$-56.28	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.12	$56.28
07/11/2017	BILL	ANDERSON, BERYL	$51.16	$51.16
02/27/2017	PAYMENT	HELMER, JOHN N CHECK NUM: 5479	$-54.85	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.99	$54.85
07/14/2016	BILL	ANDERSON, BERYL	$49.86	$49.86
05/02/2016	PAYMENT	HELMER, JOHN CHECK NUM: 5363	$-54.85	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.99	$54.85
07/08/2015	BILL	ANDERSON, BERYL	$49.86	$49.86
02/11/2015	PAYMENT	HELMER, JOHN CHECK NUM: 5206	$-54.85	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.99	$54.85
07/10/2014	BILL	ANDERSON, BERYL	$49.86	$49.86
10/08/2013	PAYMENT	HELMER, JOHN N CASH NUM: *	$-54.85	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.99	$54.85
07/11/2013	BILL	ANDERSON, BERYL	$49.86	$49.86
01/15/2013	PAYMENT	HELMER, JOHN CHECK NUM: 2839	$-94.84	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.62	$94.84
07/12/2012	BILL	ANDERSON, BERYL	$86.22	$86.22
08/25/2011	PAYMENT	HELMER, JOHN CHECK NUM: 2612	$-81.03	$0.00
07/13/2011	BILL	ANDERSON, BERYL	$81.03	$81.03
08/18/2010	PAYMENT	HELMER, JOHN CASH NUM: *	$-82.45	$0.00
07/13/2010	BILL	ANDERSON, BERYL	$82.45	$82.45
08/27/2009	PAYMENT	HELMER, JOHN CASH NUM: *	$-78.61	$0.00
07/09/2009	BILL	ANDERSON, BERYL	$78.61	$78.61
08/20/2008	PAYMENT	HELMER, JOHN CASH NUM: *	$-81.07	$0.00
07/16/2008	BILL	ANDERSON, BERYL	$81.07	$81.07
08/30/2007	PAYMENT	HELMER, JOHN CHECK BANK: 94-7074 NUM: 2210*	$-76.07	$0.00
07/13/2007	BILL	ANDERSON, BERYL	$76.07	$76.07
08/23/2006	PAYMENT	HELMER, JOHN CHECK BANK: 15-800 NUM: 73171553*	$-72.92	$0.00
07/18/2006	BILL	ANDERSON, BERYL	$72.92	$72.92
08/17/2005	PAYMENT	HELMER, JOHN NATHAN CHECK BANK: 94-8014 NUM: 5117*	$-68.05	$0.00
07/26/2005	BILL	ANDERSON, BERYL	$68.05	$68.05
08/12/2004	PAYMENT	HELMER, JOHN CHECK BANK: 15-800 NUM: 32282516	$-67.15	$0.00
07/08/2004	BILL	ANDERSON, BERYL	$67.15	$67.15
05/19/2004	PAYMENT	LARROUY, JOHN JULIAN CORK: D BANK: CREDIT CARD NUM: M.C.	$-73.59	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.69	$73.59
07/29/2003	PAYMENT	ANDERSON, BERYL CASH	$-151.37	$66.90
07/23/2003	BILL	ANDERSON, BERYL	$66.90	$218.27
07/17/2003	AMENDMENT	postage	$8.84	$151.37
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.30	$142.53
07/10/2002	BILL	ANDERSON, BERYL	$62.98	$136.23
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$6.66	$73.25
07/13/2001	BILL	ANDERSON, BERYL	$66.59	$66.59
08/07/2000	PAYMENT	ANDERSON, B C CHECK BANK: 89-5 NUM: 2800	$-63.13	$0.00
07/14/2000	BILL	ANDERSON, BERYL	$63.13	$63.13
03/31/2000	PAYMENT	ANDERSON, B C CHECK BANK: 89-5 NUM: 2755	$-73.36	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.67	$73.36
07/20/1999	BILL	ANDERSON, BERYL	$66.69	$66.69