Tax Account MH009712

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Owners

RICE, DANIEL N ET AL
6 HEMATITE DR
CARSON CITY, NV 89706

RICE, MYRNA L

Account Summary

Account ID	MH009712
Account Type	Personal Property
Location	HEMATITE DR 6
Balance	$0.00
Currently Due	$0.00

Account ID

MH009712

Account Type

Personal Property

Location

HEMATITE DR 6

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$172.84
Total	$172.84
Paid	$172.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$172.84

Total

$172.84

Paid

$172.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$43.84	$0.00	$43.84	$43.84	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$154.03	$0.00	$154.03	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$149.62	$0.00	$149.62	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$145.18	$0.00	$145.18	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$140.96	$0.00	$140.96	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$136.85	$0.00	$136.85	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$132.86	$0.00	$132.86	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$129.48	$0.00	$129.48	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK 256271	$-172.84	$0.00
07/14/2023	BILL	RICE, DANIEL N OR MYRNA L	$172.84	$172.84
08/24/2022	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK 238254	$-154.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$154.03
07/14/2022	BILL	RICE, DANIEL N OR MYRNA L	$154.13	$154.13
08/16/2021	PAYMENT	RICE, DANIEL NATHAN- GREATER NVCU CHECK 217986	$-149.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$149.62
07/22/2021	BILL	RICE, DANIEL N OR MYRNA L	$149.62	$149.62
08/12/2020	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: 197735********	$-145.18	$0.00
07/07/2020	BILL	RICE, DANIEL N OR MYRNA L	$145.18	$145.18
08/13/2019	PAYMENT	GREATER NEVADA CREDIT UNION CASH NUM: 178345**	$-140.96	$0.00
07/10/2019	BILL	RICE, DANIEL N OR MYRNA L	$140.96	$140.96
08/27/2018	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: 158944**	$-136.85	$0.00
07/10/2018	BILL	RICE, DANIEL N OR MYRNA L	$136.85	$136.85
08/25/2017	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-132.86	$0.00
07/11/2017	BILL	RICE, DANIEL N OR MYRNA L	$132.86	$132.86
08/17/2016	PAYMENT	GREATER NV CR UN CASH NUM: *	$-129.48	$0.00
07/14/2016	BILL	RICE, DANIEL N OR MYRNA L	$129.48	$129.48
08/19/2015	PAYMENT	RICE, DANIEL CASH	$-129.23	$0.00
07/08/2015	BILL	RICE, DANIEL N OR MYRNA L	$129.23	$129.23
08/13/2014	PAYMENT	RICE, DANIEL N CASH NUM: *	$-125.46	$0.00
07/10/2014	BILL	RICE, DANIEL N OR MYRNA L	$125.46	$125.46
08/21/2013	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-121.80	$0.00
07/11/2013	BILL	RICE, DANIEL N OR MYRNA L	$121.80	$121.80
08/23/2012	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-118.26	$0.00
07/12/2012	BILL	RICE, DANIEL N OR MYRNA L	$118.26	$118.26
08/14/2011	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-114.82	$0.00
07/13/2011	BILL	RICE, DANIEL N OR MYRNA L	$114.82	$114.82
08/13/2010	PAYMENT	RICE, DANIEL N OR MYRNA L CASH	$-114.57	$0.00
07/13/2010	BILL	RICE, DANIEL N OR MYRNA L	$114.57	$114.57
02/23/2010	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-27.81	$0.00
01/04/2010	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-27.81	$27.81
10/20/2009	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-30.59	$55.62
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.78	$86.21
08/19/2009	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-27.81	$83.43
07/09/2009	BILL	RICE, DANIEL N OR MYRNA L	$111.24	$111.24
03/04/2009	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-35.81	$0.00
01/06/2009	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-35.81	$35.81
11/05/2008	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-39.39	$71.62
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.58	$111.01
08/22/2008	PAYMENT	RICE, DANIEL N OR MYRNA L CASH NUM: *	$-35.84	$107.43
07/16/2008	BILL	RICE, DANIEL N OR MYRNA L	$143.27	$143.27
08/23/2007	PAYMENT	RICE, DANIEL N OR MYRNA CHECK BANK: 94-8014 NUM: 8155*	$-161.36	$0.00
07/13/2007	BILL	RICE, DANIEL N OR MYRNA L	$161.36	$161.36
02/27/2007	PAYMENT	RICE, DANIEL N & MYRNA CHECK BANK: 94-8014 NUM: 8152*	$-45.02	$0.00
01/09/2007	PAYMENT	RICE, DANIEL N & MYRNA CHECK BANK: 94-8014 NUM: 8151*	$-45.02	$45.02
10/09/2006	PAYMENT	RICE, DANIEL N & MYRNA CHECK BANK: 94-8014 NUM: 8150*	$-45.02	$90.04
08/31/2006	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8149*	$-45.05	$135.06
07/18/2006	BILL	RICE, DANIEL N OR MYRNA L	$180.11	$180.11
03/06/2006	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8146*	$-48.10	$0.00
01/06/2006	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8144*	$-48.10	$48.10
10/04/2005	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8142*	$-48.10	$96.20
08/23/2005	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8141*	$-48.11	$144.30
07/26/2005	BILL	RICE, DANIEL N OR MYRNA L	$192.41	$192.41
03/08/2005	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8137*	$-53.23	$0.00
01/06/2005	PAYMENT	RICE, DANIEL N CHECK BANK: 94-8014 NUM: 8132*	$-53.23	$53.23
10/08/2004	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8129*	$-53.23	$106.46
08/16/2004	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8126*	$-53.23	$159.69
07/08/2004	BILL	RICE, DANIEL N OR MYRNA L	$212.92	$212.92
03/03/2004	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8121*	$-51.76	$0.00
01/07/2004	PAYMENT	RICE, DANIEL N & MYRNA L CHECK BANK: 94-8014 NUM: 8118*	$-51.76	$51.76
10/03/2003	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8116*	$-51.76	$103.52
08/19/2003	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8114*	$-51.77	$155.28
07/23/2003	BILL	RICE, DANIEL N OR MYRNA L	$207.05	$207.05
02/28/2003	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8106*	$-53.47	$0.00
01/07/2003	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8103*	$-53.47	$53.47
10/09/2002	PAYMENT	RICE, DANIEL CHECK BANK: 82-40 NUM: 98260034*	$-53.47	$106.94
08/05/2002	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8098*	$-53.70	$160.41
07/10/2002	BILL	RICE, DANIEL N OR MYRNA L	$214.11	$214.11
03/06/2002	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8093*	$-63.95	$0.00
01/04/2002	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8090*	$-63.95	$63.95
10/02/2001	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8088*	$-63.95	$127.90
08/17/2001	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8086*	$-64.20	$191.85
07/13/2001	BILL	RICE, DANIEL N OR MYRNA L	$256.05	$256.05
03/12/2001	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8078*	$-65.54	$0.00
01/05/2001	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8071*	$-65.54	$65.54
10/11/2000	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8067*	$-65.54	$131.08
08/09/2000	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8065*	$-65.72	$196.62
07/14/2000	BILL	RICE, DANIEL N OR MYRNA L	$262.34	$262.34
03/02/2000	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8053*	$-71.90	$0.00
01/06/2000	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8049*	$-71.90	$71.90
09/29/1999	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8046*	$-71.90	$143.80
08/05/1999	PAYMENT	RICE, DANIEL N OR MYRNA L CHECK BANK: 94-8014 NUM: 8042*	$-72.13	$215.70
07/20/1999	BILL	RICE, DANIEL N OR MYRNA L	$287.83	$287.83