Tax Account MH011644

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Owners

RUMERY, HARRY
1125 HWY 50
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH011644
Account Type	Personal Property
Location	1125 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011644

Account Type

Personal Property

Location

1125 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$131.12
Total	$131.12
Paid	$131.12
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

$131.12

Total

$131.12

Paid

$131.12

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	$35.12	$0.00	$35.12	$35.12	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$117.09	$0.00	$117.09	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$113.72	$0.00	$113.72	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$110.35	$0.00	$110.35	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$107.16	$0.00	$107.16	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$104.03	$0.00	$104.03	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$101.01	$7.59	$108.60	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$98.43	$0.00	$98.43	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	HARRY RUMERY PNP PNP - 141520127	$-131.12	$0.00
07/14/2023	BILL	RUMERY, HARRY	$131.12	$131.12
07/28/2022	PAYMENT	HARRY RUMERY SYS PNP - 118260313 ORIG: PNP	$-117.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$117.09
07/28/2022	ADJUST	HARRY RUMERY PNP PNP - 118260313 VOIDED PAYMENT: 661204. REASON: BILL AMENDMENT	$117.17	$117.17
07/26/2022	PAYMENT	HARRY RUMERY PNP PNP - 118260313	$-117.17	$0.00
07/14/2022	BILL	RUMERY, HARRY	$117.17	$117.17
09/09/2021	PAYMENT	RUMERY, HARRY JR CHECK 169	$-113.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$113.72
07/22/2021	BILL	RUMERY, HARRY	$113.72	$113.72
08/24/2020	PAYMENT	RUMERY, HARRY E JR CHECK NUM: 156	$-110.35	$0.00
07/07/2020	BILL	RUMERY, HARRY	$110.35	$110.35
07/22/2019	PAYMENT	RUMERY, HARRY CHECK NUM: 138	$-107.16	$0.00
07/10/2019	BILL	RUMERY, HARRY	$107.16	$107.16
07/27/2018	PAYMENT	RUMERY, HARRY CHECK NUM: 194	$-104.03	$0.00
07/10/2018	BILL	RUMERY, HARRY	$104.03	$104.03
02/20/2018	PAYMENT	RUMERY, HARRY CHECK NUM: 183	$-108.60	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.53	$108.60
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.53	$106.07
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.53	$103.54
07/11/2017	BILL	RUMERY, HARRY	$101.01	$101.01
08/30/2016	PAYMENT	RUMERY, HARRY CHECK NUM: 174	$-98.43	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-9.84	$98.43
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.84	$108.27
07/14/2016	BILL	RUMERY, HARRY	$98.43	$98.43
09/16/2015	PAYMENT	RUMERY, HARRY CHECK NUM: 120	$-9.82	$0.00
09/03/2015	PAYMENT	RUMERY, HARRY CHECK NUM: 118	$-98.23	$9.82
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.82	$108.05
07/08/2015	BILL	RUMERY, HARRY	$98.23	$98.23
07/28/2014	PAYMENT	RUMERY, HARRY JR CHECK NUM: 113	$-95.38	$0.00
07/10/2014	BILL	RUMERY, HARRY	$95.38	$95.38
07/29/2013	PAYMENT	RUMERY, HARRY CHECK NUM: 105	$-92.61	$0.00
07/11/2013	BILL	RUMERY, HARRY	$92.61	$92.61
08/08/2012	PAYMENT	RUMERY, HARRY CHECK NUM: 100	$-89.91	$0.00
07/12/2012	BILL	RUMERY, HARRY	$89.91	$89.91
08/26/2011	PAYMENT	RUMERY, HARRY (M.O.) CHECK NUM: 19004716743	$-96.02	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.73	$96.02
07/13/2011	BILL	RUMERY, HARRY	$87.29	$87.29
04/12/2011	PAYMENT	RUMERY, HARRY CHECK NUM: 1010	$-95.26	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.66	$95.26
07/13/2010	BILL	RUMERY, HARRY	$86.60	$86.60
11/04/2009	PAYMENT	RUMERY, HARRY CHECK BANK: 99-7011 NUM: 571	$-8.41	$0.00
09/22/2009	PAYMENT	RUMERY, HARRY CHECK BANK: 99-7011 NUM: 570	$-84.11	$8.41
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.41	$92.52
07/09/2009	BILL	RUMERY, HARRY	$84.11	$84.11
09/12/2008	PAYMENT	RUMERY, HARRY E, JR. CORK: D BANK: CREDIT CARD NUM: VISA	$-95.69	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.70	$95.69
07/16/2008	BILL	EVANS, ARCHIE L	$86.99	$86.99
03/27/2008	PAYMENT	RUMERY, HARRY E CHECK BANK: 99-7011 NUM: 561	$-89.78	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.16	$89.78
07/13/2007	BILL	EVANS, ARCHIE L	$81.62	$81.62
04/02/2007	PAYMENT	EVANS, ARCHIE L CHECK BANK: 90-78 NUM: 1007	$-85.69	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.79	$85.69
07/18/2006	BILL	EVANS, ARCHIE L	$77.90	$77.90
05/02/2006	PAYMENT	WICKER PROPERTY INTERESTS, INC CHECK BANK: 90-78 NUM: 2449	$-79.61	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.24	$79.61
07/26/2005	BILL	EVANS, ARCHIE L	$72.37	$72.37
02/18/2005	PAYMENT	WICKER PROPERTY INTERESTS, INC CASH	$-98.02	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.91	$98.02
07/08/2004	BILL	EVANS, ARCHIE L	$89.11	$89.11
04/02/2004	PAYMENT	EVANS, ARCHIE L CHECK BANK: 94-77 NUM: 98	$-102.53	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$9.32	$102.53
07/23/2003	BILL	EVANS, ARCHIE L	$93.21	$93.21
03/24/2003	PAYMENT	RUMERY, HARRY E CHECK BANK: 99-7011 NUM: 355	$-112.80	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$2.56	$112.80
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.56	$110.24
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.56	$107.68
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.58	$105.12
07/10/2002	BILL	EVANS, ARCHIE L	$102.54	$102.54
08/22/2001	PAYMENT	RUMERY, HARRY E. CHECK BANK: 99-7011 NUM: 208	$-127.22	$0.00
07/13/2001	BILL	EVANS, ARCHIE L	$127.22	$127.22
05/22/2001	PAYMENT	WICKER PROPERTY INTERESTS CHECK BANK: 90-78 NUM: 1885*	$-149.43	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$3.39	$149.43
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$3.39	$146.04
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$3.39	$142.65
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.42	$139.26
07/14/2000	BILL	EVANS, ARCHIE L	$135.84	$135.84
05/31/2000	PAYMENT	EVANS, ARCHIE L CHECK BANK: 88-1055 NUM: 533265606	$-169.58	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$15.42	$169.58
01/25/2000	AMENDMENT	to bill for 99/00 taxes	$154.16	$154.16