Tax Account MH010482

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Owners

VERNON BRYAN INC
539 LOWER COLONY RD
WELLINGTON, NV 89444

BAHS BANK OF AMERICA FSB

Account Summary

Account ID	MH010482
Account Type	Personal Property
Location	660 UPPER COLONY RD WELLINGTON
Balance	$49.00
Currently Due	$0.00

Account ID

MH010482

Account Type

Personal Property

Location

660 UPPER COLONY RD
WELLINGTON

Balance

$49.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$199.45
Total	$204.35
Paid	$155.35
Balance	$49.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$199.45

Total

$204.35

Paid

$155.35

Balance

$49.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.45	$0.00	$52.45	$52.45	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$49.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$184.67	$0.00	$184.67	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$170.99	$0.00	$170.99	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$163.28	$0.00	$163.28	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$159.41	$3.98	$163.39	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$152.52	$0.00	$152.52	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$147.80	$3.70	$151.50	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$143.43	$3.59	$147.02	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$139.80	$10.50	$150.30	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	VERNON F BRYAN INC CHECK 11501	$-49.00	$49.00
10/22/2024	PAYMENT	VERNON BRYAN INC CHECK 11461	$-53.90	$98.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$151.90
08/19/2024	PAYMENT	VERNON F. BRYAN INC CHECK 11425	$-52.45	$147.00
07/16/2024	BILL	VERNON BRYAN INC	$199.45	$199.45
03/06/2024	PAYMENT	VERNON F. BRYAN, INC. CHECK 11339	$-46.00	$0.00
01/02/2024	PAYMENT	VERNON F BRYAN INC CHECK 11311	$-46.00	$46.00
10/05/2023	PAYMENT	VERNON F BRYAN INC CHECK 11252	$-46.00	$92.00
08/18/2023	PAYMENT	VERNON BRYAN INC CHECK 11214	$-46.67	$138.00
07/14/2023	BILL	VERNON BRYAN INC	$184.67	$184.67
08/24/2022	PAYMENT	VERNON F BRYAN INC CHECK 10972	$-170.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$170.99
07/14/2022	BILL	VERNON BRYAN INC	$171.13	$171.13
03/02/2022	PAYMENT	VERNON F BRYAN INC CHECK 10848	$-40.77	$0.00
01/03/2022	PAYMENT	VERNON F BRYAN INC CHECK 10820	$-40.77	$40.77
09/23/2021	PAYMENT	VERNON F BRYAN INC CHECK 10757	$-40.77	$81.54
08/11/2021	PAYMENT	VERNON BRYAN INC CHECK 10728	$-40.97	$122.31
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$163.28
07/22/2021	BILL	VERNON BRYAN INC	$163.28	$163.28
03/23/2021	PAYMENT	VERNON BRYAN INC CHECK 10633	$-43.83	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.98	$43.83
12/29/2020	PAYMENT	VERNON F BRYAN INC CHECK 10581	$-39.85	$39.85
10/05/2020	PAYMENT	VERNON F BRYAN INC CASH	$-39.85	$79.70
08/17/2020	PAYMENT	VERNON F BRYAN INC CASH NUM: 10494*********	$-39.86	$119.55
07/07/2020	BILL	VERNON BRYAN INC	$159.41	$159.41
03/12/2020	PAYMENT	VERNON BRYAN INC CASH NUM: 10412*********	$-38.13	$0.00
01/07/2020	PAYMENT	VERNON BRYAN INC CASH NUM: 10374*********	$-38.13	$38.13
10/16/2019	PAYMENT	VERNON BRYAN INC CASH NUM: 10325*********	$-38.13	$76.26
08/27/2019	PAYMENT	VERNON F. BRYAN, INC. CASH NUM: 10293*********	$-38.13	$114.39
07/10/2019	BILL	VERNON BRYAN INC	$152.52	$152.52
02/12/2019	PAYMENT	MARGARITA BRYAN CORK: D BANK: PNP INTERNET NUM: 54295129	$-36.95	$0.00
01/14/2019	PAYMENT	VERNON F BRYAN INC CASH NUM: 10148***	$-77.60	$36.95
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.70	$114.55
08/15/2018	PAYMENT	VERNON F BRYAN INC CASH NUM: 9874***	$-36.95	$110.85
07/10/2018	BILL	BRYAN, ROBERT E	$147.80	$147.80
04/16/2018	PAYMENT	VERNON F BRYAN INC. CASH NUM: *	$-39.44	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.59	$39.44
01/10/2018	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-35.85	$35.85
10/12/2017	PAYMENT	BRYAN, ROBERT E CASH NUM: *	$-35.85	$71.70
09/01/2017	PAYMENT	VERNON F BRYON INC CASH NUM: *	$-35.88	$107.55
07/11/2017	BILL	BRYAN, ROBERT E	$143.43	$143.43
03/22/2017	PAYMENT	VERNON F. BRYAN INC CASH NUM: *	$-115.35	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.50	$115.35
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.50	$111.85
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.50	$108.35
08/23/2016	PAYMENT	VERNON F. BRYAN, INC CASH NUM: 9496	$-34.95	$104.85
07/14/2016	BILL	BRYAN, ROBERT E	$139.80	$139.80
03/16/2016	PAYMENT	VERNON F BRYAN INC CASH NUM: *	$-34.87	$0.00
01/14/2016	PAYMENT	VERNON F BRYAN INC CASH NUM: *	$-73.23	$34.87
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.49	$108.10
08/25/2015	PAYMENT	BRYAN, VERNON CASH NUM: *	$-34.90	$104.61
07/08/2015	BILL	BRYAN, ROBERT E	$139.51	$139.51
03/10/2015	PAYMENT	BRYAN, ROBERT E CASH NUM: *	$-33.79	$0.00
01/15/2015	PAYMENT	BRYAN, ROBERT E CASH NUM: *	$-33.79	$33.79
10/16/2014	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-33.79	$67.58
08/27/2014	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-33.81	$101.37
07/10/2014	BILL	BRYAN, ROBERT E	$135.18	$135.18
04/16/2014	PAYMENT	BRYAN, ROBERT E CASH NUM: *	$-35.67	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.24	$35.67
01/10/2014	PAYMENT	VERNON BRYAN INC CASH NUM: *	$-32.43	$32.43
10/17/2013	PAYMENT	BRYAN, VERNON F INC CASH NUM: *	$-32.43	$64.86
08/23/2013	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-32.45	$97.29
07/11/2013	BILL	BRYAN, ROBERT E	$129.74	$129.74
04/05/2013	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-34.23	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.11	$34.23
01/15/2013	PAYMENT	BRYAN, ROBERT E CASH NUM: *	$-31.12	$31.12
10/10/2012	PAYMENT	BRYAN, ROBERT E CASH NUM: *	$-31.12	$62.24
08/23/2012	PAYMENT	VERNON F BRYAN, INC CASH NUM: *	$-31.15	$93.36
07/12/2012	BILL	BRYAN, ROBERT E	$124.51	$124.51
03/15/2012	PAYMENT	VERNON F. BRYAN INC. CASH NUM: *	$-81.08	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.69	$81.08
01/06/2012	PAYMENT	VERNON F. BRYAN INC CASH NUM: *	$-36.85	$77.39
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.69	$114.24
08/18/2011	PAYMENT	VERNON BRYAN INC CASH NUM: *	$-36.87	$110.55
07/13/2011	BILL	BRYAN, ROBERT E	$147.42	$147.42
03/15/2011	PAYMENT	BRYAN, ROBERT E CASH NUM: *	$-44.42	$0.00
01/14/2011	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 8254*	$-44.42	$44.42
10/14/2010	PAYMENT	BRYAN, ROBERT E CASH NUM: *	$-44.42	$88.84
08/26/2010	PAYMENT	VERNON F BRYAN, INC CASH BANK: *	$-44.42	$133.26
07/13/2010	BILL	BRYAN, ROBERT E	$177.68	$177.68
03/10/2010	PAYMENT	VERNON F. BRYAN, INC CASH NUM: *	$-50.60	$0.00
01/14/2010	PAYMENT	VERNON F. BRYAN, INC CASH NUM: *	$-50.60	$50.60
10/29/2009	PAYMENT	VERNON F. BRYAN, INC CASH NUM: *	$-55.66	$101.20
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.06	$156.86
08/25/2009	PAYMENT	BRYAN, VERNON CASH NUM: *	$-50.62	$151.80
07/09/2009	BILL	BRYAN, ROBERT E	$202.42	$202.42
03/11/2009	PAYMENT	VERNON F. BRYAN, INC CASH NUM: *	$-59.32	$0.00
01/15/2009	PAYMENT	VERNON BRYAN, INC. CASH NUM: *	$-59.32	$59.32
10/16/2008	PAYMENT	VERNON F. BRYAN, INC CASH NUM: *	$-59.32	$118.64
08/25/2008	PAYMENT	VERNON F. BRYAN, INC. CASH NUM: *	$-59.34	$177.96
07/16/2008	BILL	BRYAN, ROBERT E	$237.30	$237.30
03/14/2008	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7443*	$-62.72	$0.00
01/15/2008	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7408*	$-62.72	$62.72
10/10/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-7074 NUM: 6576*	$-62.72	$125.44
08/31/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7290*	$-69.03	$188.16
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.28	$257.19
07/13/2007	BILL	BRYAN, ROBERT E	$250.91	$250.91
03/15/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 7161*	$-66.90	$0.00
01/11/2007	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7115*	$-66.90	$66.90
10/12/2006	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72 NUM: 7042*	$-66.90	$133.80
08/31/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 7009*	$-66.93	$200.70
07/18/2006	BILL	BRYAN, ROBERT E	$267.63	$267.63
03/16/2006	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 6852*	$-69.30	$0.00
01/12/2006	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72-1224 NUM: 6805*	$-69.30	$69.30
10/21/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6726*	$-76.23	$138.60
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.93	$214.83
08/25/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6678*	$-69.32	$207.90
07/26/2005	BILL	BRYAN, ROBERT E	$277.22	$277.22
03/18/2005	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6545*	$-74.26	$0.00
01/14/2005	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72-1224 NUM: 6505	$-74.26	$74.26
10/14/2004	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 6431*	$-74.26	$148.52
08/24/2004	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72-1224 NUM: 6397*	$-74.29	$222.78
07/08/2004	BILL	BRYAN, ROBERT E	$297.07	$297.07
03/09/2004	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6257*	$-74.46	$0.00
01/16/2004	PAYMENT	VERNON F. BRYAN INC CHECK BANK: 94-72-1224 NUM: 6209*	$-74.46	$74.46
10/16/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6136*	$-74.46	$148.92
08/28/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 6085*	$-74.47	$223.38
07/23/2003	BILL	BRYAN, ROBERT E	$297.85	$297.85
03/11/2003	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 5937*	$-72.97	$0.00
01/16/2003	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72-1224 NUM: 5880*	$-72.97	$72.97
10/15/2002	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5775*	$-72.97	$145.94
08/29/2002	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5613*	$-73.12	$218.91
07/10/2002	BILL	BRYAN, ROBERT E	$292.03	$292.03
03/14/2002	PAYMENT	BRYAN, VERNON, INC CHECK BANK: 94-72 NUM: 5423*	$-77.92	$0.00
01/16/2002	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72 NUM: 5370*	$-77.92	$77.92
10/09/2001	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72-1224 NUM: 5272*	$-77.92	$155.84
08/29/2001	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5227*	$-78.11	$233.76
07/13/2001	BILL	BRYAN, ROBERT E	$311.87	$311.87
03/14/2001	PAYMENT	VERNON F BRYAN, INC CHECK BANK: 94-72 NUM: 5050*	$-82.36	$0.00
01/09/2001	PAYMENT	BRYAN, VERNON F CHECK BANK: 94-72 NUM: 4980*	$-82.36	$82.36
10/16/2000	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72 NUM: 4906*	$-82.36	$164.72
09/05/2000	PAYMENT	VERNON F. BRYAN INC CHECK BANK: 94-72 NUM: 4870*	$-82.56	$247.08
07/14/2000	BILL	BRYAN, ROBERT E	$329.64	$329.64
03/14/2000	PAYMENT	BRYAN, VERNON F, INC CHECK BANK: 94-72 NUM: 4672*	$-90.85	$0.00
01/13/2000	PAYMENT	BRYAN, VERNON F INC CHECK BANK: 94-72 NUM: 4625*	$-90.85	$90.85
10/14/1999	PAYMENT	VERNON F. BRYAN, INC CHECK BANK: 94-72 NUM: 4539*	$-90.85	$181.70
08/19/1999	PAYMENT	VERNON F. BRYON, INC. CHECK BANK: 94-72 NUM: 4483	$-91.05	$272.55
07/20/1999	BILL	BRYAN, ROBERT E	$363.60	$363.60