Tax Account MH009377

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Owners

FORSTER, RUDY
3500 FARM DISTRICT ROAD
FERNLEY, NV 89408

Account Summary

Account ID	MH009377
Account Type	Personal Property
Location	ALMOND DR 2685
Balance	$0.00
Currently Due	$0.00

Account ID

MH009377

Account Type

Personal Property

Location

ALMOND DR 2685

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$109.39
Total	$109.39
Paid	$109.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$109.39

Total

$109.39

Paid

$109.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$28.39	$0.00	$28.39	$28.39	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$94.29	$0.00	$94.29	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$89.94	$0.00	$89.94	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$85.55	$0.00	$85.55	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$80.18	$0.00	$80.18	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$76.35	$0.00	$76.35	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$73.28	$0.00	$73.28	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$71.41	$0.00	$71.41	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	GRANITE PROPANE INCV CHECK 003731	$-109.39	$0.00
07/14/2023	BILL	FORSTER, RUDY	$109.39	$109.39
08/12/2022	PAYMENT	FORSTER, RUDY CHECK 002597	$-94.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$94.29
07/14/2022	BILL	FORSTER, RUDY	$94.32	$94.32
07/30/2021	PAYMENT	GRANITE PROPANE CHECK 1548	$-89.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$89.94
07/22/2021	BILL	FORSTER, RUDY	$89.94	$89.94
07/20/2020	PAYMENT	GRANITE PROPANE INC CHECK NUM: 22348	$-85.55	$0.00
07/07/2020	BILL	FORSTER, RUDY	$85.55	$85.55
07/29/2019	PAYMENT	GRANITE PROPANE INC CHECK NUM: 20805	$-80.18	$0.00
07/10/2019	BILL	FORSTER, RUDY	$80.18	$80.18
08/01/2018	PAYMENT	GRANITE PROPANE INC CHECK NUM: 19748	$-76.35	$0.00
07/10/2018	BILL	FORSTER, RUDY	$76.35	$76.35
08/02/2017	PAYMENT	GRANITE PROPANE INC CHECK NUM: 18790	$-73.28	$0.00
07/11/2017	BILL	FORSTER, RUDY	$73.28	$73.28
08/18/2016	PAYMENT	GRANITE PROPANE CHECK NUM: 17830	$-71.41	$0.00
07/14/2016	BILL	FORSTER, RUDY	$71.41	$71.41
07/21/2015	PAYMENT	FORSTER, RUDY CHECK NUM: 16803	$-71.28	$0.00
07/08/2015	BILL	FORSTER, RUDY	$71.28	$71.28
07/31/2014	PAYMENT	FORSTER, RUDY CHECK NUM: 15903	$-69.08	$0.00
07/10/2014	BILL	FORSTER, RUDY	$69.08	$69.08
07/29/2013	PAYMENT	GRANITE PROPANE INC CHECK NUM: 15008	$-66.29	$0.00
07/11/2013	BILL	FORSTER, RUDY	$66.29	$66.29
08/08/2012	PAYMENT	GRANITE PROPANE CHECK NUM: 14127	$-63.62	$0.00
07/12/2012	BILL	FORSTER, RUDY	$63.62	$63.62
08/14/2011	PAYMENT	GRANITE PROPANE CHECK NUM: 13337	$-59.79	$0.00
07/13/2011	BILL	FORSTER, RUDY	$59.79	$59.79
08/13/2010	PAYMENT	GRANITE PROPANE CHECK BANK: 94-77 NUM: 12480	$-60.58	$0.00
07/13/2010	BILL	FORSTER, RUDY	$60.58	$60.58
07/29/2009	PAYMENT	GRANITE PROPANE CHECK BANK: 94-77 NUM: 11663	$-57.95	$0.00
07/09/2009	BILL	FORSTER, RUDY	$57.95	$57.95
08/15/2008	PAYMENT	GRANITE PROPANE SERVICE CASH NUM: *	$-59.63	$0.00
07/16/2008	BILL	FORSTER, RUDY	$59.63	$59.63
08/14/2007	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 0 NUM: 10138	$-56.16	$0.00
07/13/2007	BILL	FORSTER, RUDY	$56.16	$56.16
08/29/2006	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 9237*	$-53.86	$0.00
07/18/2006	BILL	FORSTER, RUDY	$53.86	$53.86
08/17/2005	PAYMENT	GRANITE PROPANE SERVICE CHECK BANK: 94-72 NUM: 8399	$-62.82	$0.00
07/26/2005	BILL	FORSTER, RUDY	$62.82	$62.82
08/04/2004	PAYMENT	GRANITE PROPANE CHECK BANK: 94-72 NUM: 7212*	$-74.27	$0.00
07/08/2004	BILL	FORSTER, RUDY	$74.27	$74.27
08/19/2003	PAYMENT	GRANITE PROPANE CHECK BANK: 94-72 NUM: 6266*	$-77.76	$0.00
07/23/2003	BILL	FORSTER, RUDY	$77.76	$77.76
08/13/2002	PAYMENT	GENDRON, TIMOTHY CHECK BANK: 82-40 NUM: 903982001	$-83.77	$0.00
07/10/2002	BILL	GENDRON, SAMUEL	$83.77	$83.77
09/05/2001	PAYMENT	GENDRON, TIMOTHY (MONEY ORDER) CHECK BANK: 82-40 NUM: 399287019	$-51.06	$0.00
08/02/2001	PAYMENT	GENDRON, TIM CHECK BANK: 82-40 NUM: 451474782	$-51.34	$51.06
07/13/2001	BILL	GENDRON, SAMUEL	$102.40	$102.40
08/15/2000	PAYMENT	GENDRON, SAMUEL CHECK BANK: 94-7074 NUM: 196	$-107.96	$0.00
07/14/2000	BILL	GENDRON, SAMUEL	$107.96	$107.96
08/03/1999	PAYMENT	GENDRON, SAMUEL CHECK BANK: 82-40 NUM: 963618066	$-121.27	$0.00
07/20/1999	BILL	GENDRON, SAMUEL	$121.27	$121.27