Tax Account MH008212

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Owners

BRITTON-MYERS, REBECCA J
P O BOX 23
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008212
Account Type	Personal Property
Location	2465 E 4TH ST SILVER SPRINGS
Balance	$62.00
Currently Due	$31.00

Account ID

MH008212

Account Type

Personal Property

Location

2465 E 4TH ST
SILVER SPRINGS

Balance

$62.00

Currently Due

$31.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.46
Total	$127.46
Paid	$65.46
Balance	$62.00
Due	$31.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$127.46

Total

$127.46

Paid

$65.46

Balance

$62.00

Due

$31.00

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	Paid	$34.46	$0.00	$34.46	$34.46	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Past due	$31.00	$0.00	$31.00	$0.00	$31.00
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.76	$0.00	$123.76	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$110.31	$0.00	$110.31	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$103.99	$0.00	$103.99	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$100.97	$0.00	$100.97	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$98.04	$0.00	$98.04	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$95.20	$0.00	$95.20	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$92.79	$0.00	$92.79	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	MYERS, REBECCA J CHECK 2161	$-31.00	$62.00
08/27/2024	PAYMENT	BRITTON-MYERS, REBECCA J CHECK 2154	$-34.46	$93.00
07/16/2024	BILL	BRITTON-MYERS, REBECCA J	$127.46	$127.46
07/31/2023	PAYMENT	MYERS, REBECCA J CHECK 2004	$-123.76	$0.00
07/31/2023	ADJUST	BRITTON-MYERS, REBECCA J CHECK 2004 VOIDED PAYMENT: 836762. REASON: WRONG PAYMENT AMOUNT	$33.76	$123.76
07/31/2023	PAYMENT	BRITTON-MYERS, REBECCA J CHECK 2004	$-33.76	$90.00
07/14/2023	BILL	BRITTON-MYERS, REBECCA J	$123.76	$123.76
08/13/2022	PAYMENT	MYERS, REBECCA J CHECK CK 1890	$-110.31	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$110.31
07/14/2022	BILL	BRITTON-MYERS, REBECCA J	$110.41	$110.41
08/02/2021	PAYMENT	MYERS, REBECCA J CHECK 1817	$-107.17	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$107.17
07/22/2021	BILL	BRITTON-MYERS, REBECCA J	$107.17	$107.17
07/20/2020	PAYMENT	MYERS, REBECCA J CHECK NUM: 1702	$-103.99	$0.00
07/07/2020	BILL	BRITTON-MYERS, REBECCA J	$103.99	$103.99
07/23/2019	PAYMENT	BRITTON-MYERS, REBECCA J CHECK NUM: 1626	$-100.97	$0.00
07/10/2019	BILL	BRITTON-MYERS, REBECCA J	$100.97	$100.97
07/27/2018	PAYMENT	WINTER, MARK TRS CHECK NUM: 154	$-98.04	$0.00
07/10/2018	BILL	BRITTON-MYERS, REBECCA J	$98.04	$98.04
08/16/2017	PAYMENT	MALTWINT LIVING TRUST CHECK NUM: 110	$-95.20	$0.00
07/11/2017	BILL	BRITTON-MYERS, REBECCA J	$95.20	$95.20
08/12/2016	PAYMENT	MYERS, REBECCA J CHECK NUM: 1416	$-92.79	$0.00
07/14/2016	BILL	BRITTON-MYERS, REBECCA J	$92.79	$92.79
08/03/2015	PAYMENT	MYERS, REBECCA J CHECK NUM: 1282	$-92.60	$0.00
07/08/2015	BILL	BRITTON-MYERS, REBECCA J	$92.60	$92.60
08/01/2014	PAYMENT	MYERS, REBECCA J CHECK NUM: 1163	$-89.91	$0.00
07/10/2014	BILL	BRITTON-MYERS, REBECCA J	$89.91	$89.91
07/17/2013	PAYMENT	MYERS, REBECCA J CHECK NUM: 110	$-87.30	$0.00
07/11/2013	BILL	BRITTON-MYERS, REBECCA J	$87.30	$87.30
08/17/2012	PAYMENT	MYERS, REBECCA J CHECK NUM: 2657	$-84.76	$0.00
07/12/2012	BILL	BRITTON-MYERS, REBECCA J	$84.76	$84.76
09/02/2011	PAYMENT	MYERS, REBECCA J CASH	$-90.52	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.23	$90.52
07/13/2011	BILL	BRITTON-MYERS, REBECCA J	$82.29	$82.29
08/24/2010	PAYMENT	MYERS, MICHAEL & REBECCA CHECK BANK: 94-7074 NUM: 2216	$-81.73	$0.00
07/13/2010	BILL	BRITTON-MYERS, REBECCA J	$81.73	$81.73
08/03/2009	PAYMENT	MYERS, REBECCA OR MICHAEL CHECK BANK: 94-7074 NUM: 1990	$-79.35	$0.00
07/09/2009	BILL	BRITTON-MYERS, REBECCA J	$79.35	$79.35
08/05/2008	PAYMENT	BRITTON-MYERS, REBECCA J CHECK BANK: 94-7074 NUM: 1757	$-79.39	$0.00
07/16/2008	BILL	BRITTON-MYERS, REBECCA J	$79.39	$79.39
07/30/2007	PAYMENT	MYERS, REBECCA J CHECK BANK: 94-7074 NUM: 1066	$-77.08	$0.00
07/13/2007	BILL	BRITTON-MYERS, REBECCA J	$77.08	$77.08
08/03/2006	PAYMENT	BRITTON, REBECCA J CHECK BANK: 94-7074 NUM: 1227	$-73.70	$0.00
07/18/2006	BILL	BRITTON-MEYERS, REBECCA J	$73.70	$73.70
08/09/2005	PAYMENT	RIEGER, PAUL CHECK BANK: 94-7074 NUM: 7520	$-68.63	$0.00
07/26/2005	BILL	RIEGER, PAUL O OR MONALU	$68.63	$68.63
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2003	PAYMENT	RIEGER, PAUL O OR MONALU CHECK BANK: 94-7074 NUM: 7405	$-60.77	$0.00
07/23/2003	BILL	RIEGER, PAUL O OR MONALU	$60.77	$60.77
08/07/2002	PAYMENT	RIEGER, PAUL O OR MONALU CHECK BANK: 94-7074 NUM: 7180	$-71.75	$0.00
07/10/2002	BILL	RIEGER, PAUL O OR MONALU	$71.75	$71.75
08/06/2001	PAYMENT	RIEGER, PAUL O OR MONALU CHECK BANK: 94-7074 NUM: 6700	$-92.13	$0.00
07/13/2001	BILL	RIEGER, PAUL O OR MONALU	$92.13	$92.13
03/09/2001	PAYMENT	RIEGER, PAUL O OR MONALU CORK: B BANK: 94-7074 NUM: 6478*	$-25.48	$0.00
01/05/2001	PAYMENT	RIEGER, PAUL O OR MONALU CHECK BANK: 94-7074 NUM: 6378*	$-25.48	$25.48
09/07/2000	PAYMENT	RIEGER, PAUL O OR MONALU CHECK BANK: 94-7074 NUM: 6202	$-25.48	$50.96
08/15/2000	PAYMENT	RIEGER, PAUL O OR MONALU CHECK BANK: 94-7074 NUM: 6166*	$-25.76	$76.44
07/14/2000	BILL	RIEGER, PAUL O OR MONALU	$102.20	$102.20
08/27/1999	PAYMENT	RIEGER, PAUL O OR MONALU CHECK BANK: 94-7074 NUM: 5584	$-93.71	$0.00
07/20/1999	BILL	RIEGER, PAUL O OR MONALU	$93.71	$93.71