Tax Account MH009473

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Owners

BOWER, JOHN E ET AL
4345 QUINCE ST
SILVER SPRINGS, NV 89429

NATIONWIDE NEVADA LOAN

BOWER, MYRNA

Account Summary

Account ID	MH009473
Account Type	Personal Property
Location	QUINCE AVE 4345
Balance	$36.57
Currently Due	$36.57

Account ID

MH009473

Account Type

Personal Property

Location

QUINCE AVE 4345

Balance

$36.57

Currently Due

$36.57

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.57
Total	$36.57
Paid	$0.00
Balance	$36.57
Due	$36.57
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.57

Total

$36.57

Paid

$0.00

Balance

$36.57

Due

$36.57

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	Pay Now
1	08/19/2024	08/29/2024	Due	$36.57	$0.00	$36.57	$0.00	$36.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.55	$0.00	$36.55	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$34.07	$0.00	$34.07	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$34.13	$0.00	$34.13	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$34.11	$0.00	$34.11	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$32.93	$0.00	$32.93	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOWER, JOHN E ET AL	$36.57	$36.57
07/26/2023	PAYMENT	DIANE C SOLEM PNP PNP - 139791205	$-36.55	$0.00
07/14/2023	BILL	BOWER, JOHN E & MYRNA	$36.55	$36.55
08/11/2022	PAYMENT	JOHN E BOWER PNP PNP - 119183020	$-34.07	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$34.07
07/14/2022	BILL	BOWER, JOHN E & MYRNA	$34.09	$34.09
10/25/2021	PAYMENT	DIANE SOLEM PNP PNP - 102320284	$-34.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.13
07/22/2021	BILL	BOWER, JOHN E & MYRNA	$34.13	$34.13
08/13/2020	PAYMENT	DIANE SOLEM CORK: D BANK: PNP INTERNET NUM: 79592474	$-34.11	$0.00
07/07/2020	BILL	BOWER, JOHN E & MYRNA	$34.11	$34.11
08/19/2019	PAYMENT	BOWER, JOHN E & MYRNA CHECK NUM: 17-684047660	$-34.09	$0.00
07/10/2019	BILL	BOWER, JOHN E & MYRNA	$34.09	$34.09
07/24/2018	PAYMENT	BOWER, JOHN E & MYRNA CHECK NUM: 17-748686086	$-34.05	$0.00
07/10/2018	BILL	BOWER, JOHN E & MYRNA	$34.05	$34.05
08/11/2017	PAYMENT	BOWER, JOHN E & MYRNA CHECK NUM: 16-627062428	$-33.79	$0.00
07/11/2017	BILL	BOWER, JOHN E & MYRNA	$33.79	$33.79
08/22/2016	PAYMENT	BOWER, JOHN E & MYRNA CHECK NUM: 17445948198	$-32.93	$0.00
07/14/2016	BILL	BOWER, JOHN E & MYRNA	$32.93	$32.93
08/21/2015	PAYMENT	BOWER, JOHN (MONEY ORDER) CHECK NUM: 17-270242858	$-32.93	$0.00
07/08/2015	BILL	BOWER, JOHN E & MYRNA	$32.93	$32.93
07/25/2014	PAYMENT	SOLEM, DIANE CHECK NUM: 17-046183311	$-32.93	$0.00
07/10/2014	BILL	BOWER, JOHN E & MYRNA	$32.93	$32.93
08/01/2013	PAYMENT	BOWER, JOHN E CHECK NUM: 21239683031	$-35.60	$0.00
07/11/2013	BILL	BOWER, JOHN E & MYRNA	$32.45	$35.60
12/13/2012	PAYMENT	BOWER, JOHN E & MYRNA CHECK NUM: 20677483271	$-31.52	$3.15
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.15	$34.67
07/12/2012	BILL	BOWER, JOHN E & MYRNA	$31.52	$31.52
08/17/2011	PAYMENT	BOWER, JOHN CHECK NUM: 203296715215	$-30.79	$0.00
07/13/2011	BILL	BOWER, JOHN E & MYRNA	$30.79	$30.79
08/02/2010	PAYMENT	BOWER, JOHN E & MYRNA CORK: B BANK: 0-0 NUM: 7157911	$-30.79	$0.00
07/13/2010	BILL	BOWER, JOHN E & MYRNA	$30.79	$30.79
04/26/2010	PAYMENT	BOWER, ROBERT OR RONDA CHECK BANK: 94-8023 NUM: 4261	$-33.06	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.01	$33.06
07/09/2009	BILL	BOWER, JOHN E & MYRNA	$30.05	$30.05
08/08/2008	PAYMENT	BOWER, JOHN E CHECK BANK: 15-800 NUM: 5496666	$-30.12	$0.00
07/16/2008	BILL	BOWER, JOHN E & MYRNA	$30.12	$30.12
04/22/2008	PAYMENT	BOWER, ROBERT D & RONDA F CHECK BANK: 94-8023-3212 NUM: 4165*	$-33.13	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.01	$33.13
07/13/2007	BILL	BOWER, JOHN E & MYRNA	$30.12	$30.12
08/23/2006	PAYMENT	BOWER, JOHN E CHECK BANK: 94-7074 NUM: 1028*	$-30.14	$0.00
07/18/2006	BILL	BOWER, JOHN E & MYRNA	$30.14	$30.14
09/06/2005	PAYMENT	BOWER, JOHN E & MYRNA CASH	$-32.84	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.99	$32.84
07/26/2005	BILL	BOWER, JOHN E & MYRNA	$29.85	$29.85
08/04/2004	PAYMENT	BOWER, JOHN E CHECK BANK: 94-7074 NUM: 1003	$-29.85	$0.00
07/08/2004	BILL	BOWER, JOHN E & MYRNA	$29.85	$29.85
08/12/2003	PAYMENT	BOWER, JOHN E & MYRNA CASH	$-29.54	$0.00
07/23/2003	BILL	BOWER, JOHN E & MYRNA	$29.54	$29.54
07/19/2002	PAYMENT	PIERMAN, LENDA CHECK BANK: 11-7000 NUM: 1580	$-28.55	$0.00
07/10/2002	BILL	BOWER, JOHN E & MYRNA	$28.55	$28.55
08/09/2001	PAYMENT	BOWER, JOHN E CHECK BANK: 94-204 NUM: 114	$-28.07	$0.00
07/13/2001	BILL	BOWER, JOHN E & MYRNA	$28.07	$28.07
07/27/2000	PAYMENT	BOWER, JOHN E CHECK BANK: 94-204 NUM: 134	$-27.51	$0.00
07/14/2000	BILL	BOWER, JOHN E & MYRNA	$27.51	$27.51
07/28/1999	PAYMENT	BOWER, JOHN E CHECK BANK: 94-204 NUM: 104	$-29.04	$0.00
07/20/1999	BILL	BOWER, JOHN E & MYRNA	$29.04	$29.04