Tax Account MH010285

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Owners

RUSH, JOHN C
7665 BASS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH010285
Account Type	Personal Property
Location	BASS ST 7665
Balance	$0.00
Currently Due	$0.00

Account ID

MH010285

Account Type

Personal Property

Location

BASS ST 7665

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$43.70
Total	$43.70
Paid	$43.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$43.70

Total

$43.70

Paid

$43.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$43.70	$0.00	$43.70	$43.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$40.78	$0.00	$40.78	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	NOLIN CHECK 19-476757339	$-43.70	$0.00
07/14/2023	BILL	RUSH, JOHN C	$43.70	$43.70
08/22/2022	PAYMENT	NOLIN, DAVID CHECK 19-365253300	$-40.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.82
07/14/2022	BILL	RUSH, JOHN C	$40.84	$40.84
08/16/2021	PAYMENT	DAVID NOLIN CHECK R209923232453	$-40.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.80
07/22/2021	BILL	RUSH, JOHN C	$40.80	$40.80
08/13/2020	PAYMENT	NOLIN, JASON CHECK NUM: 19-104764993	$-40.78	$0.00
07/07/2020	BILL	RUSH, JOHN C	$40.78	$40.78
08/08/2019	PAYMENT	RUSH, JOHN C CHECK NUM: 17-981942364	$-40.76	$0.00
07/10/2019	BILL	RUSH, JOHN C	$40.76	$40.76
08/08/2018	PAYMENT	RUSH, JOHN C CHECK NUM: 17-788965900	$-40.71	$0.00
07/10/2018	BILL	RUSH, JOHN C	$40.71	$40.71
08/10/2017	PAYMENT	RUSH, JOHN C CHECK NUM: 627062385	$-40.39	$0.00
07/11/2017	BILL	RUSH, JOHN C	$40.39	$40.39
08/09/2016	PAYMENT	NOLIN, JASON CHECK NUM: 17-445947444	$-39.37	$0.00
07/14/2016	BILL	RUSH, JOHN C	$39.37	$39.37
09/09/2015	PAYMENT	NOLIN, JASON CHECK NUM: 17-287626975	$-43.31	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.94	$43.31
07/08/2015	BILL	RUSH, JOHN C	$39.37	$39.37
08/12/2014	PAYMENT	NOLIN, DAVID & PATRICIA CASH NUM: *	$-39.37	$0.00
07/10/2014	BILL	RUSH, JOHN C	$39.37	$39.37
03/11/2014	PAYMENT	JASON NOLIN CORK: D BANK: PNP INTERNET NUM: 13110461	$-42.70	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.88	$42.70
07/11/2013	BILL	RUSH, JOHN C	$38.82	$38.82
08/21/2012	PAYMENT	NOLIN, JASON CORK: D NUM: IBP 8/17	$-37.69	$0.00
07/12/2012	BILL	RUSH, JOHN C	$37.69	$37.69
07/25/2011	PAYMENT	RUSH, JOHN C CASH NUM: 1402*	$-36.81	$0.00
07/13/2011	BILL	RUSH, JOHN C	$36.81	$36.81
09/09/2010	PAYMENT	RUSH, JOHN C CASH NUM: *	$-3.68	$0.00
08/30/2010	PAYMENT	RUSH, JOHN C CASH NUM: *	$-36.81	$3.68
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.68	$40.49
07/13/2010	BILL	RUSH, JOHN C	$36.81	$36.81
08/19/2009	PAYMENT	RUSH, JOHN C CASH NUM: *	$-35.93	$0.00
07/09/2009	BILL	RUSH, JOHN C	$35.93	$35.93
08/18/2008	PAYMENT	RUSH, JOHN C CORK: D BANK: CREDIT CARD NUM: VISA	$-36.01	$0.00
07/16/2008	BILL	RUSH, JOHN C	$36.01	$36.01
08/20/2007	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1311*	$-36.01	$0.00
07/13/2007	BILL	RUSH, JOHN C	$36.01	$36.01
08/22/2006	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1241*	$-36.03	$0.00
07/18/2006	BILL	RUSH, JOHN C	$36.03	$36.03
08/17/2005	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1176*	$-35.68	$0.00
07/26/2005	BILL	RUSH, JOHN C	$35.68	$35.68
08/16/2004	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1079*	$-35.68	$0.00
07/08/2004	BILL	RUSH, JOHN C	$35.68	$35.68
08/05/2003	PAYMENT	RUSH, JOHN C CHECK BANK: 94-7074 NUM: 1009*	$-35.32	$0.00
07/23/2003	BILL	RUSH, JOHN C	$35.32	$35.32
09/04/2002	PAYMENT	RUSH, JOHN CHECK BANK: 94-72 NUM: 3086	$-37.60	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.42	$37.60
07/10/2002	BILL	RUSH, JOHN C	$34.18	$34.18
08/02/2001	PAYMENT	RUSH, JOHN CHECK BANK: 94-72 NUM: 2902	$-33.60	$0.00
07/13/2001	BILL	RUSH, JOHN C	$33.60	$33.60
08/01/2000	PAYMENT	RUSH, JOHN CHECK BANK: 94-72 NUM: 2757	$-32.93	$0.00
07/14/2000	BILL	RUSH, JOHN C	$32.93	$32.93
08/12/1999	PAYMENT	RUSH, JOHN C CHECK BANK: 94-72 NUM: 2542*	$-34.76	$0.00
07/20/1999	BILL	RUSH, JOHN C	$34.76	$34.76