Tax Account MH010150

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Owners

BRANDT, DELWIN L ET AL
P O BOX 1103
SILVER SPRINGS, NV 89429

BRANDT, SHIRLEY N

Account Summary

Account ID	MH010150
Account Type	Personal Property
Location	4845 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010150

Account Type

Personal Property

Location

4845 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.86
Total	$96.86
Paid	$96.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$96.86

Total

$96.86

Paid

$96.86

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$96.86	$0.00	$96.86	$96.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.82	$0.00	$96.82	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$90.35	$0.00	$90.35	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$90.40	$0.00	$90.40	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$90.34	$0.00	$90.34	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$90.29	$0.00	$90.29	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$90.20	$0.00	$90.20	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$89.50	$0.00	$89.50	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$87.23	$0.00	$87.23	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	BRANDT, DELWIN L ET AL CHECK 3785	$-96.86	$0.00
07/16/2024	BILL	BRANDT, DELWIN L ET AL	$96.86	$96.86
07/28/2023	PAYMENT	BRANDT, DELWIN L CHECK 3655	$-96.82	$0.00
07/14/2023	BILL	BRANDT, DELWIN L OR SHIRLEY N	$96.82	$96.82
08/16/2022	PAYMENT	BRANDT, DELWIN L CHECK 3549	$-90.35	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$90.35
07/14/2022	BILL	BRANDT, DELWIN L OR SHIRLEY N	$90.40	$90.40
08/02/2021	PAYMENT	BRANDT, DELWIN CHECK 3421	$-90.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$90.40
07/22/2021	BILL	BRANDT, DELWIN L OR SHIRLEY N	$90.40	$90.40
08/14/2020	PAYMENT	BRANDT, DELWIN CASH NUM: 3263**	$-90.34	$0.00
07/07/2020	BILL	BRANDT, DELWIN L OR SHIRLEY N	$90.34	$90.34
08/12/2019	PAYMENT	BRANDT, DELWIN L CASH NUM: 3103***********	$-90.29	$0.00
07/10/2019	BILL	BRANDT, DELWIN L OR SHIRLEY N	$90.29	$90.29
08/16/2018	PAYMENT	BRANDT, DELWIN L CASH NUM: 2908****	$-90.20	$0.00
07/10/2018	BILL	BRANDT, DELWIN L OR SHIRLEY N	$90.20	$90.20
08/14/2017	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CASH NUM: *	$-89.50	$0.00
07/11/2017	BILL	BRANDT, DELWIN L OR SHIRLEY N	$89.50	$89.50
08/04/2016	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CASH NUM: *	$-87.23	$0.00
07/14/2016	BILL	BRANDT, DELWIN L OR SHIRLEY N	$87.23	$87.23
08/18/2015	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CASH NUM: 2368*	$-87.23	$0.00
07/08/2015	BILL	BRANDT, DELWIN L OR SHIRLEY N	$87.23	$87.23
09/12/2014	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CASH NUM: 2181*	$-87.23	$0.00
09/12/2014	ADJUST	Ck 2181 wrtn/num amts differ NUM: *	$87.23	$87.23
08/12/2014	VOID	BRANDT, DELWIN L OR SHIRLEY N CASH NUM: *	$-87.23	$0.00
07/10/2014	BILL	BRANDT, DELWIN L OR SHIRLEY N	$87.23	$87.23
08/21/2013	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CASH NUM: *	$-86.01	$0.00
07/11/2013	BILL	BRANDT, DELWIN L OR SHIRLEY N	$86.01	$86.01
08/08/2012	PAYMENT	BRANDT, DELWIN L/SHIRLEY N CASH NUM: 1816*	$-83.50	$0.00
07/12/2012	BILL	BRANDT, DELWIN L OR SHIRLEY N	$83.50	$83.50
08/16/2011	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CASH NUM: *	$-81.56	$0.00
07/13/2011	BILL	BRANDT, DELWIN L OR SHIRLEY N	$81.56	$81.56
08/13/2010	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CASH NUM: *	$-81.56	$0.00
07/13/2010	BILL	BRANDT, DELWIN L OR SHIRLEY N	$81.56	$81.56
08/14/2009	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CASH NUM: *	$-79.60	$0.00
07/09/2009	BILL	BRANDT, DELWIN L OR SHIRLEY N	$79.60	$79.60
08/18/2008	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CASH NUM: *	$-79.77	$0.00
07/16/2008	BILL	BRANDT, DELWIN L OR SHIRLEY N	$79.77	$79.77
08/03/2007	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 9369	$-79.78	$0.00
07/13/2007	BILL	BRANDT, DELWIN L OR SHIRLEY N	$79.78	$79.78
08/22/2006	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 9166*	$-79.83	$0.00
07/18/2006	BILL	BRANDT, DELWIN L OR SHIRLEY N	$79.83	$79.83
08/17/2005	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CHECK BANK: 94-72 NUM: 8955	$-79.06	$0.00
07/26/2005	BILL	BRANDT, DELWIN L OR SHIRLEY N	$79.06	$79.06
08/03/2004	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CHECK BANK: 94-72 NUM: 8736	$-79.06	$0.00
07/08/2004	BILL	BRANDT, DELWIN L OR SHIRLEY N	$79.06	$79.06
08/22/2003	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8516*	$-78.24	$0.00
07/23/2003	BILL	BRANDT, DELWIN L OR SHIRLEY N	$78.24	$78.24
08/09/2002	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CHECK BANK: 94-72 NUM: 8290	$-75.72	$0.00
07/10/2002	BILL	BRANDT, DELWIN L OR SHIRLEY N	$75.72	$75.72
08/17/2001	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 8028*	$-74.44	$0.00
07/13/2001	BILL	BRANDT, DELWIN L OR SHIRLEY N	$74.44	$74.44
08/04/2000	PAYMENT	BRANDT, DELWIN & SHIRLEY CHECK BANK: 94-72 NUM: 7741	$-72.94	$0.00
07/14/2000	BILL	BRANDT, DELWIN L OR SHIRLEY N	$72.94	$72.94
08/16/1999	PAYMENT	BRANDT, DELWIN L OR SHIRLEY N CHECK BANK: 94-72 NUM: 7477	$-77.00	$0.00
07/20/1999	BILL	BRANDT, DELWIN L OR SHIRLEY N	$77.00	$77.00