Tax Account MH010300

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Owners

COLLIANDER, BRITTA CAROLE
7835 BASS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH010300
Account Type	Personal Property
Location	2100 FIR ST SILVER SPRINGS
Balance	$496.30
Currently Due	$316.30

Account ID

MH010300

Account Type

Personal Property

Location

2100 FIR ST
SILVER SPRINGS

Balance

$496.30

Currently Due

$316.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$241.56
Total	$241.56
Paid	$0.00
Balance	$241.56
Due	$316.30
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$241.56

Total

$241.56

Paid

$0.00

Balance

$241.56

Due

$316.30

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	Due	$61.56	$0.00	$61.56	$0.00	$316.30
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$376.30
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$436.30
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$496.30

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$232.37	$22.37	$0.00	$254.74	$254.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$192.87	$0.00	$192.87	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$180.89	$4.52	$185.41	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$167.36	$0.00	$167.36	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$156.84	$0.00	$156.84	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$149.38	$0.00	$149.38	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$143.36	$0.00	$143.36	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$139.73	$3.49	$143.22	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	COLLIANDER, BRITTA CAROLE	$241.56	$496.30
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$254.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$246.05
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$240.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$235.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.87	$229.55
07/14/2023	BILL	COLLIANDER, BRITTA CAROLE	$223.68	$223.68
08/23/2022	PAYMENT	BRITTA C COLLIANDER PNP PNP - 119801995	$-192.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$192.87
07/14/2022	BILL	COLLIANDER, BRITTA CAROLE	$192.97	$192.97
01/04/2022	PAYMENT	COLLIANDER, BRITTA C CHECK 118	$-140.03	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.52	$140.03
09/01/2021	PAYMENT	BRITTA COLLIANDER PNP PNP - 99645121	$-45.38	$135.51
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$180.89
07/22/2021	BILL	COLLIANDER, BRITTA CAROLE	$180.89	$180.89
08/24/2020	PAYMENT	COOPER, CAROLE M AND CASH NUM: 3276**********	$-167.36	$0.00
07/07/2020	BILL	COOPER, CAROLE M AND	$167.36	$167.36
03/06/2020	PAYMENT	COOPER, CAROLE M AND CASH NUM: 1015**********	$-39.21	$0.00
01/08/2020	PAYMENT	COOPER, CAROLE M AND CASH NUM: 1014*********	$-39.21	$39.21
10/09/2019	PAYMENT	LANE, DONALD CASH NUM: 1432***	$-39.21	$78.42
07/31/2019	PAYMENT	COOPER, CAROLE M AND GLEN CASH NUM: 3272***	$-39.21	$117.63
07/10/2019	BILL	COOPER, CAROLE M AND	$156.84	$156.84
02/21/2019	PAYMENT	COOPER, CAROLE M CASH NUM: 3268**	$-37.34	$0.00
01/03/2019	PAYMENT	COOPER, MIGNON CASH NUM: 3267**	$-37.34	$37.34
10/02/2018	PAYMENT	COOPER, CAROLE M AND GLENN CASH NUM: 3264**	$-37.34	$74.68
08/23/2018	PAYMENT	COOPER, CAROLE M CASH NUM: 3262**	$-37.36	$112.02
07/10/2018	BILL	COOPER, CAROLE M AND	$149.38	$149.38
08/08/2017	PAYMENT	COOPER, CAROLE M AND CASH NUM: *	$-143.36	$0.00
07/11/2017	BILL	COOPER, CAROLE M AND	$143.36	$143.36
03/06/2017	PAYMENT	COOPER, CAROLE M AND CASH NUM: *	$-32.66	$0.00
01/05/2017	PAYMENT	COOPER, CAROLE M AND CASH NUM: *	$-75.62	$32.66
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.49	$108.28
08/22/2016	PAYMENT	COOPER, M CAROLE ET AL CASH NUM: *	$-34.94	$104.79
07/14/2016	BILL	COOPER, CAROLE M AND	$139.73	$139.73
04/20/2016	PAYMENT	COLLIANDER/COOPER CASH NUM: *	$-115.05	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.49	$115.05
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.49	$111.56
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.49	$108.07
08/04/2015	PAYMENT	DONALD LANE AGENCY CASH NUM: *	$-34.88	$104.58
07/08/2015	BILL	BYRD, MARLYS A	$139.46	$139.46
08/18/2014	PAYMENT	COOPER, MIGNON & GLENN CASH NUM: *	$-135.41	$0.00
07/10/2014	BILL	BYRD, MARLYS A	$135.41	$135.41
04/25/2014	PAYMENT	BYRD, MARLYS A CHECK NUM: 3180	$-144.62	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.29	$144.62
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.29	$141.33
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.29	$138.04
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.29	$134.75
07/11/2013	BILL	BYRD, MARLYS A	$131.46	$131.46
01/29/2013	PAYMENT	COOPER, MIIGNON - C.C. CORK: D NUM: C.C.	$-257.31	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.19	$257.31
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.19	$254.12
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.19	$250.93
07/12/2012	BILL	BYRD, MARLYS A	$127.64	$247.74
03/26/2012	PAYMENT	COOPER, MIGNON CORK: D NUM: CREDIT CARD	$-317.71	$120.10
03/20/2012	AMENDMENT	The 117.00 is pub- 3.10 is int	$3.10	$437.81
03/20/2012	AMENDMENT	Instlmnt4 Interest for 2011-12	$117.00	$434.71
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$11.50	$317.71
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.10	$306.21
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.10	$303.11
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.10	$300.01
07/13/2011	BILL	BYRD, MARLYS A	$123.92	$296.91
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.93	$172.99
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.93	$169.06
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.93	$165.13
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.93	$161.20
07/13/2010	BILL	BYRD, MARLYS A	$157.27	$157.27
04/27/2010	PAYMENT	BYRD, MARLYS A CORK: D BANK: CREDIT CARD NUM: VISA	$-198.06	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.50	$198.06
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.50	$193.56
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.50	$189.06
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.50	$184.56
07/09/2009	BILL	BYRD, MARLYS A	$180.06	$180.06
06/10/2009	PAYMENT	COOPER, MINGON CORK: D BANK: CC NUM: VISA	$-249.76	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$249.76
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.42	$238.68
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.42	$233.26
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.42	$227.84
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.43	$222.42
07/16/2008	BILL	BYRD, MARLYS A	$216.99	$216.99
06/19/2008	PAYMENT	COOPER, MINGON CORK: D BANK: CREDIT CARD NUM: VISA	$-256.51	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.83	$256.51
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.83	$250.68
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.83	$244.85
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.83	$239.02
07/13/2007	BILL	BYRD, MARLYS A	$233.19	$233.19
05/21/2007	PAYMENT	COOPER, MIGNON COOPER CORK: D BANK: CREDIT CARD NUM: VISA	$-286.56	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$286.56
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.30	$277.28
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.30	$270.98
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.30	$264.68
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.30	$258.38
07/18/2006	BILL	BYRD, MARLYS A	$252.08	$252.08
04/17/2006	PAYMENT	COOPER, CAROL CORK: D BANK: CREDIT CARD NUM: VISA	$-287.48	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.53	$287.48
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.53	$280.95
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.53	$274.42
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.54	$267.89
07/26/2005	BILL	BYRD, MARLYS A	$261.35	$261.35
05/03/2005	PAYMENT	COOPER, MAGNON CAROLE CORK: D BANK: CREDIT CARD NUM: VISA	$-310.69	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.06	$310.69
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.06	$303.63
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$7.06	$296.57
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.06	$289.51
07/08/2004	BILL	BYRD, MARLYS A	$282.45	$282.45
04/02/2004	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 1624*	$-314.48	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$7.15	$314.48
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$7.15	$307.33
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$7.15	$300.18
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.15	$293.03
07/23/2003	BILL	BYRD, MARLYS A	$285.88	$285.88
03/07/2003	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 1182*	$-73.43	$0.00
01/09/2003	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 1118*	$-73.43	$73.43
10/09/2002	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 978*	$-71.73	$146.86
08/22/2002	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 926	$-75.00	$218.59
07/23/2002	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 889	$-346.00	$293.59
07/10/2002	BILL	BYRD, MARLYS A	$293.97	$639.59
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.85	$345.62
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.85	$337.77
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.85	$329.92
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.87	$322.07
07/13/2001	BILL	BYRD, MARLYS A	$314.20	$314.20
05/24/2001	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-7074 NUM: 526	$-369.85	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.40	$369.85
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.40	$361.45
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.40	$353.05
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.42	$344.65
07/14/2000	BILL	BYRD, MARLYS A	$336.23	$336.23
05/31/2000	PAYMENT	COOPER, MIGNON CAROLE CHECK BANK: 94-204 NUM: 1004	$-404.71	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.19	$404.71
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.19	$395.52
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.19	$386.33
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.22	$377.14
07/20/1999	BILL	BYRD, MARLYS A	$367.92	$367.92