Tax Account MH009473
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 | 4345 QUINCE AVE SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.57 |
| Total | $40.23 |
| Paid | $40.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
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 |
|---|---|---|---|---|
| 09/12/2024 | PAYMENT | JOHN E BOWER PNP PNP - 162502842 | $-40.23 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.66 | $40.23 |
| 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 |