Tax Account MH010603

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Owners

MORSER, MICHAEL F
17785 PEACOCK PL
RENO, NV 89429

Account Summary

Account ID	MH010603
Account Type	Personal Property
Location	8450 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010603

Account Type

Personal Property

Location

8450 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2016/2017 UNSECURED TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	8.2 (Central Lyon Fire District)

Description

2016/2017 UNSECURED TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

8.2 (Central Lyon Fire District)

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/30/2017	AMENDMENT	taxes secured to rp	$-36.80	$0.00
03/27/2017	AMENDMENT	Add cert mailing fees	$6.56	$36.80
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.75	$30.24
07/14/2016	BILL	MORSER, MICHAEL F	$27.49	$27.49
08/25/2015	PAYMENT	MORSER, MICHAEL F CHECK NUM: 299	$-27.49	$0.00
07/08/2015	BILL	MORSER, MICHAEL F	$27.49	$27.49
12/26/2014	PAYMENT	MORSER, MICHAEL F CHECK NUM: 287	$-30.24	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.75	$30.24
07/10/2014	BILL	MORSER, MICHAEL F	$27.49	$27.49
08/26/2013	PAYMENT	MORSER, MICHAEL F CHECK NUM: 268	$-27.11	$0.00
07/11/2013	BILL	MORSER, MICHAEL F	$27.11	$27.11
07/25/2012	PAYMENT	MORSER, MICHAEL F CHECK NUM: 243	$-26.32	$0.00
07/12/2012	BILL	MORSER, MICHAEL F	$26.32	$26.32
07/22/2011	PAYMENT	MORSER, MICHAEL F CASH	$-25.71	$0.00
07/13/2011	BILL	MORSER, MICHAEL F	$25.71	$25.71
08/10/2010	PAYMENT	MORSER, MICHAEL F CASH NUM: *	$-25.71	$0.00
07/13/2010	BILL	MORSER, MICHAEL F	$25.71	$25.71
07/28/2009	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-77 NUM: 157	$-25.09	$0.00
07/09/2009	BILL	MORSER, MICHAEL F	$25.09	$25.09
08/12/2008	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 781	$-25.14	$0.00
07/16/2008	BILL	MORSER, MICHAEL F	$25.14	$25.14
07/23/2007	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 655*	$-25.15	$0.00
07/13/2007	BILL	MORSER, MICHAEL F	$25.15	$25.15
08/04/2006	PAYMENT	WILLIAMS, ED CHECK BANK: 15-800 NUM: 519392485	$-25.16	$0.00
07/18/2006	BILL	WILLIAMS, EDWARD WAYNE OR	$25.16	$25.16
08/08/2005	PAYMENT	WILLIAMS, ED CHECK BANK: 15-800 NUM: 377182832	$-24.92	$0.00
07/26/2005	BILL	WILLIAMS, EDWARD WAYNE OR	$24.92	$24.92
08/04/2004	PAYMENT	WILLIAMS, ED W CHECK BANK: 15-800 NUM: 545569781	$-24.92	$0.00
07/08/2004	BILL	WILLIAMS, EDWARD WAYNE OR	$24.92	$24.92
08/05/2003	PAYMENT	WILLIAMS, ED W CHECK BANK: 15-800 NUM: 561876970	$-24.66	$0.00
07/23/2003	BILL	WILLIAMS, EDWARD WAYNE OR	$24.66	$24.66
08/05/2002	PAYMENT	WILLIAMS, EDWARD W CHECK BANK: 15-800 NUM: 814482126	$-23.87	$0.00
07/10/2002	BILL	WILLIAMS, EDWARD W OR NANCY E	$23.87	$23.87
08/06/2001	PAYMENT	WILLIAMS, ED W CHECK BANK: 15-800 NUM: 616540527	$-23.46	$0.00
07/13/2001	BILL	WILLIAMS, EDWARD W OR NANCY E	$23.46	$23.46
08/02/2000	PAYMENT	WILLIAMS, C D CHECK BANK: 15-800 NUM: 212982890	$-22.98	$0.00
07/14/2000	BILL	WILLIAMS, EDWARD W OR NANCY E	$22.98	$22.98
08/12/1999	PAYMENT	WILLIAMS, EDWARD W OR NANCY E CHECK BANK: 15-800 NUM: 583126786	$-24.27	$0.00
07/20/1999	BILL	WILLIAMS, EDWARD W OR NANCY E	$24.27	$24.27