Tax Account MH009981

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Owners

STREY, LYLE
50 LONESOME POLECAT LN
CARSON CITY, NV 89704-0000

BANK AMERICA HOUSING SERVICES

Account Summary

Account ID	MH009981
Account Type	Personal Property
Location	ADAIR ST 14
Balance	$154.01
Currently Due	$40.01

Account ID

MH009981

Account Type

Personal Property

Location

ADAIR ST 14

Balance

$154.01

Currently Due

$40.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$154.01
Total	$154.01
Paid	$0.00
Balance	$154.01
Due	$40.01
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$154.01

Total

$154.01

Paid

$0.00

Balance

$154.01

Due

$40.01

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$40.01	$0.00	$40.01	$0.00	$40.01
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$78.01
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$116.01
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$154.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.61	$0.00	$142.61	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$122.83	$0.00	$122.83	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$117.19	$0.00	$117.19	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$111.03	$0.00	$111.03	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$104.07	$0.00	$104.07	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$99.10	$0.00	$99.10	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$95.11	$0.00	$95.11	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$92.70	$0.00	$92.70	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	STREY, LYLE	$154.01	$154.01
08/14/2023	PAYMENT	LYLE STREY PNP PNP - 140954214	$-142.61	$0.00
07/14/2023	BILL	STREY, LYLE	$142.61	$142.61
08/08/2022	PAYMENT	LYLE STREY PNP PNP - 118837228	$-122.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$122.83
07/14/2022	BILL	STREY, LYLE	$122.87	$122.87
08/03/2021	PAYMENT	LYLE STREY PNP PNP - 98075705	$-117.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$117.19
07/22/2021	BILL	STREY, LYLE	$117.19	$117.19
07/17/2020	PAYMENT	FRIED-REIL, JEAN M CHECK NUM: 2073	$-111.03	$0.00
07/07/2020	BILL	STREY, LYLE	$111.03	$111.03
08/15/2019	PAYMENT	FRIED-REIL, JEAN M TR CHECK NUM: 1992	$-104.07	$0.00
07/10/2019	BILL	STREY, LYLE	$104.07	$104.07
08/03/2018	PAYMENT	REIL, JOHN & JEAN CHECK NUM: 1903	$-99.10	$0.00
07/10/2018	BILL	STREY, LYLE	$99.10	$99.10
08/23/2017	PAYMENT	REIL, JOHN OR JEAN CHECK NUM: 1821	$-95.11	$0.00
07/11/2017	BILL	STREY, LYLE	$95.11	$95.11
08/17/2016	PAYMENT	REIL, JOHN F CHECK NUM: 1728	$-92.70	$0.00
07/14/2016	BILL	STREY, LYLE	$92.70	$92.70
04/14/2016	PAYMENT	CLARK, PATRICIA D CHECK NUM: 9773	$-101.75	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.25	$101.75
07/08/2015	BILL	STREY, LYLE	$92.50	$92.50
08/06/2014	PAYMENT	STREY, LYLE CHECK NUM: 1852	$-89.62	$0.00
07/10/2014	BILL	STREY, LYLE	$89.62	$89.62
08/26/2013	PAYMENT	STREY, LYLE CHECK NUM: 1700	$-86.02	$0.00
07/11/2013	BILL	STREY, LYLE	$86.02	$86.02
08/27/2012	PAYMENT	STREY, LYLE CHECK NUM: 1512	$-82.55	$0.00
07/12/2012	BILL	STREY, LYLE	$82.55	$82.55
08/10/2011	PAYMENT	AERO SIERRA ENTERPRISES CHECK NUM: 7412	$-77.59	$0.00
07/13/2011	BILL	STREY, LYLE	$77.59	$77.59
08/20/2010	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 7124	$-78.74	$0.00
07/13/2010	BILL	STREY, LYLE	$78.74	$78.74
09/09/2009	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 6865	$-103.33	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.39	$103.33
07/09/2009	BILL	STREY, LYLE	$93.94	$93.94
08/28/2008	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 6591	$-115.47	$0.00
07/16/2008	BILL	STREY, LYLE	$115.47	$115.47
03/13/2008	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6421	$-31.73	$0.00
10/11/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6256	$-63.46	$31.73
08/23/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6205	$-31.74	$95.19
07/13/2007	BILL	STREY, LYLE	$126.93	$126.93
03/07/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6068	$-34.61	$0.00
01/11/2007	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 6046	$-34.61	$34.61
10/05/2006	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5990	$-34.61	$69.22
08/15/2006	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5964*	$-34.61	$103.83
07/18/2006	BILL	STREY, LYLE	$138.44	$138.44
03/16/2006	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5911	$-36.57	$0.00
10/13/2005	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5743	$-73.14	$36.57
08/30/2005	PAYMENT	STREY, LYLE J & HEIDI P CHECK BANK: 94-77 NUM: 5729	$-36.60	$109.71
08/30/2005	AMENDMENT	DELETE-POSTMARK	$-3.66	$146.31
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.66	$149.97
07/26/2005	BILL	STREY, LYLE	$146.31	$146.31
02/28/2005	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5639*	$-83.87	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$3.99	$83.87
12/28/2004	PAYMENT	STREY, LYLE J & HEIDI P CHECK BANK: 94-77 NUM: 5620	$-43.93	$79.88
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$3.99	$123.81
08/25/2004	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5573	$-39.95	$119.82
07/08/2004	BILL	STREY, LYLE	$159.77	$159.77
03/09/2004	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5517	$-40.07	$0.00
02/03/2004	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 5504	$-44.08	$40.07
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.01	$84.15
08/28/2003	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5466*	$-80.17	$80.14
07/23/2003	BILL	STREY, LYLE	$160.31	$160.31
03/12/2003	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5421*	$-41.02	$0.00
02/19/2003	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5406	$-45.12	$41.02
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.10	$86.14
11/12/2002	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5376	$-90.56	$82.04
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.10	$172.60
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.13	$168.50
07/10/2002	BILL	STREY, LYLE	$164.37	$164.37
03/08/2002	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5310*	$-46.70	$0.00
01/08/2002	PAYMENT	STREY, LYLE J CHECK BANK: 94-77 NUM: 5294*	$-46.70	$46.70
10/08/2001	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 2956*	$-46.70	$93.40
08/21/2001	PAYMENT	STREY, LYLE J & HIEDI P CHECK BANK: 94-77 NUM: 5267*	$-46.83	$140.10
07/13/2001	BILL	STREY, LYLE	$186.93	$186.93
03/09/2001	PAYMENT	STREY, LYLE CORK: B BANK: 94-77 NUM: 5231*	$-48.78	$0.00
12/07/2000	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 2341*	$-48.53	$48.78
09/03/2000	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5197	$-98.06	$97.31
07/14/2000	BILL	STREY, LYLE	$195.37	$195.37
03/09/2000	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5155*	$-53.20	$0.00
12/29/1999	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5127*	$-53.20	$53.20
10/12/1999	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5093*	$-53.20	$106.40
08/24/1999	PAYMENT	STREY, LYLE CHECK BANK: 94-77 NUM: 5068*	$-53.44	$159.60
07/20/1999	BILL	STREY, LYLE	$213.04	$213.04