Tax Account MH011813

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Owners

QUALLS, KATHY
1400 W BADGER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH011813
Account Type	Personal Property
Location	1400 W BADGER ST SILVER SPRINGS
Balance	$345.19
Currently Due	$87.19

Account ID

MH011813

Account Type

Personal Property

Location

1400 W BADGER ST
SILVER SPRINGS

Balance

$345.19

Currently Due

$87.19

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$345.19
Total	$345.19
Paid	$0.00
Balance	$345.19
Due	$87.19
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$345.19

Total

$345.19

Paid

$0.00

Balance

$345.19

Due

$87.19

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	$87.19	$0.00	$87.19	$0.00	$87.19
2	10/07/2024	10/17/2024	Due	$86.00	$0.00	$86.00	$0.00	$173.19
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$259.19
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$345.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$319.62	$0.00	$319.62	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$275.54	$13.25	$288.79	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$262.90	$0.00	$262.90	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$257.98	$0.00	$257.98	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$248.28	$0.00	$248.28	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$238.83	$0.00	$238.83	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$229.19	$0.00	$229.19	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$223.39	$6.14	$229.53	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	QUALLS, KATHY	$345.19	$345.19
01/16/2024	PAYMENT	KATHY QUALLS PNP PNP - 149341691	$-158.00	$0.00
09/18/2023	PAYMENT	QUALLS, KATHY CASH	$-79.00	$158.00
08/15/2023	PAYMENT	KATHY QUALLS PNP PNP - 140987071	$-228.33	$237.00
07/14/2023	BILL	QUALLS, KATHY	$319.62	$465.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.80	$145.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.45	$138.91
08/08/2022	PAYMENT	KATHY QUALLS PNP PNP - 118866593	$-71.54	$132.46
08/08/2022	PAYMENT	MIRANDA EBERLE PNP PNP - 118657814	$-71.54	$204.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$275.54
07/14/2022	BILL	QUALLS, KATHY	$275.68	$275.68
07/27/2021	PAYMENT	QUALLS, KATHY CASH CASH	$-262.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$262.90
07/22/2021	BILL	QUALLS, KATHY	$262.90	$262.90
07/15/2020	PAYMENT	QUALLS, KATHY CHECK NUM: 322	$-257.98	$0.00
07/07/2020	BILL	QUALLS, KATHY	$257.98	$257.98
07/23/2019	PAYMENT	QUALLS, KATHY CASH NUM: 306**	$-248.28	$0.00
07/10/2019	BILL	QUALLS, KATHY	$248.28	$248.28
07/20/2018	PAYMENT	QUALLS, KATHY CASH NUM: ***	$-238.83	$0.00
07/10/2018	BILL	QUALLS, KATHY	$238.83	$238.83
07/18/2017	PAYMENT	QUALLS, KATHY CASH NUM: *	$-229.19	$0.00
07/11/2017	BILL	QUALLS, KATHY	$229.19	$229.19
02/28/2017	PAYMENT	QUALLS, KATHY CHECK NUM: 256	$-61.98	$0.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$0.56	$61.98
12/27/2016	PAYMENT	QUALLS, KATHY CHECK NUM: 251	$-55.84	$61.42
12/27/2016	PAYMENT	QUALLS, KATHY CHECK NUM: 250	$-55.84	$117.26
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.58	$173.10
07/21/2016	PAYMENT	QUALLS, KATHY CHECK NUM: 233	$-55.87	$167.52
07/14/2016	BILL	QUALLS, KATHY	$223.39	$223.39
12/01/2015	PAYMENT	WESTERN TITLE CASH NUM: *	$-62.94	$0.00
10/02/2015	PAYMENT	MYERS, ELAINE G CHECK NUM: 6313	$-60.00	$62.94
08/17/2015	PAYMENT	MYERS, ELAINE G CHECK NUM: 6302	$-100.00	$122.94
07/08/2015	BILL	SAMUEL, ELAINE G	$222.94	$222.94
10/16/2014	PAYMENT	MYERS, ELAINE CHECK NUM: 6184	$-51.97	$0.00
09/29/2014	PAYMENT	MYERS, ELAINE G CHECK NUM: 6171	$-55.00	$51.97
08/14/2014	PAYMENT	MYERS, ELAINE CHECK NUM: 6153	$-55.00	$106.97
07/29/2014	PAYMENT	SAMUEL, ELAINE G CHECK NUM: 6149	$-55.00	$161.97
07/10/2014	BILL	SAMUEL, ELAINE G	$216.97	$216.97
02/20/2014	PAYMENT	MYERS, ELAINE CHECK NUM: 6085	$-3.88	$0.00
12/12/2013	PAYMENT	SAMUEL, ELAINE CHECK NUM: 6048	$-53.00	$3.88
12/05/2013	PAYMENT	MYERS, ELAINE CHECK NUM: 6042	$-53.00	$56.88
11/15/2013	PAYMENT	MYERS, ELAINE CHECK NUM: 6034	$-53.00	$109.88
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$5.23	$162.88
08/21/2013	PAYMENT	MYERS, ELAINE G CHECK NUM: 6006	$-53.00	$157.65
07/11/2013	BILL	SAMUEL, ELAINE G	$210.65	$210.65
02/04/2013	PAYMENT	SAMUEL, ELAINE G CORK: D NUM: C.C.	$-23.78	$0.00
12/13/2012	PAYMENT	MYERS, ELAINE CHECK NUM: 5919	$-80.00	$23.78
10/26/2012	PAYMENT	MYERS, ELAINE G CHECK NUM: 5901	$-80.00	$103.78
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$5.42	$183.78
08/16/2012	PAYMENT	MYERS, ELAINE CHECK NUM: 5882	$-70.00	$178.36
07/12/2012	BILL	SAMUEL, ELAINE G	$248.36	$248.36
03/09/2012	PAYMENT	MYERS, ELAINE G CHECK NUM: 5829	$-45.17	$0.00
03/09/2012	PAYMENT	MYERS, ELAINE CHECK NUM: 5824	$-75.00	$45.17
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.60	$120.17
01/12/2012	PAYMENT	SAMUEL, ELAINE G CHECK NUM: 5809	$-100.00	$115.57
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.95	$215.57
08/24/2011	PAYMENT	MEYERS, ELAINE G CHECK NUM: 5771	$-69.54	$208.62
07/13/2011	BILL	SAMUEL, ELAINE G	$278.16	$278.16
02/25/2011	PAYMENT	MYERS, ELAINE CHECK NUM: 5718	$-64.76	$0.00
08/24/2010	PAYMENT	SAMUEL, ELAINE G CHECK BANK: 2267/1211 NUM: 5666	$-100.00	$64.76
08/19/2010	PAYMENT	MEYERS, ELAINE G CORK: D BANK: CREDIT CARD NUM: VISA	$-164.78	$164.76
07/13/2010	BILL	SAMUEL, ELAINE G	$329.54	$329.54
04/09/2010	PAYMENT	MEYERS, ELAINE CHECK BANK: 2267-1211 NUM: 5623	$-98.78	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$8.98	$98.78
02/19/2010	PAYMENT	MEYERS, ELAINE G CHECK BANK: 2267-1211 NUM: 5608	$-107.56	$89.80
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.98	$197.36
11/20/2009	PAYMENT	MEYERS, ELAINE CHECK BANK: 2267-1211 NUM: 5580	$-90.00	$188.38
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.98	$278.38
08/12/2009	PAYMENT	MYERS, ELAINE CHECK BANK: 2267-1211 NUM: 5549	$-89.80	$269.40
07/09/2009	BILL	SAMUEL, ELAINE G	$359.20	$359.20
03/13/2009	PAYMENT	MEYERS, ELAINE CORK: B BANK: 2267-1211 NUM: 5493	$-104.40	$0.00
12/29/2008	PAYMENT	MEYERS, ELAINE CHECK BANK: 2267-1211 NUM: 5465	$-103.80	$104.40
10/07/2008	PAYMENT	MEYERS, ELAINE CHECK BANK: 2267-1211 NUM: 5441	$-105.00	$208.20
08/18/2008	PAYMENT	MEYERS, ELAINE G CHECK BANK: 2267 NUM: 5420	$-104.41	$313.20
07/16/2008	BILL	SAMUEL, ELAINE G	$417.61	$417.61
03/03/2008	PAYMENT	MYERS, ELAINE G CORK: D BANK: CREDIT CARD NUM: VISA	$-119.84	$0.00
02/11/2008	PAYMENT	MYERS, ELAINE CHECK BANK: 2267/1211 NUM: 5353	$-109.00	$119.84
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.90	$228.84
09/26/2007	PAYMENT	MYERS, ELAINE CHECK BANK: 2267/1211 NUM: 5308	$-108.97	$217.94
08/17/2007	PAYMENT	SAMUEL, ELAINE G CHECK BANK: 90-2267 NUM: 8070	$-109.00	$326.91
07/13/2007	BILL	SAMUEL, ELAINE G	$435.91	$435.91
01/26/2007	PAYMENT	MYERS, RALPH D CORK: D BANK: CREDIT CARD NUM: VISA	$-495.00	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.51	$495.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.51	$483.49
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.51	$471.98
07/18/2006	BILL	SAMUEL, ELAINE G	$460.47	$460.47
10/27/2005	PAYMENT	SAMUEL, ELAINE G CORK: D BANK: CREDIT CARD NUM: VISA	$-491.64	$0.00
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.71	$491.64
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$11.71	$479.93
07/26/2005	BILL	SAMUEL, ELAINE G	$468.22	$468.22
03/03/2005	PAYMENT	MYERS, RALPH D CORK: D BANK: CREDIT CARD NUM: VISA	$-535.54	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$12.45	$535.54
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$12.45	$523.09
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$12.46	$510.64
07/08/2004	BILL	SAMUEL, ELAINE G	$498.18	$498.18
03/15/2004	PAYMENT	MYERS, RALPH D CHECK BANK: 90-2267 NUM: 4089	$-552.17	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$12.55	$552.17
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$12.55	$539.62
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$12.55	$527.07
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$12.55	$514.52
07/23/2003	BILL	SAMUEL, ELAINE G	$501.97	$501.97
02/28/2003	PAYMENT	MYERS, RALPH D CHECK BANK: 11-7000 NUM: 170	$-13.31	$0.00
02/27/2003	PAYMENT	MYERS, ELAINE G CHECK BANK: 11-7000 NUM: 3020	$-230.00	$13.31
02/14/2003	PAYMENT	MYERS, ELAINE G & RALPH DAVID CHECK BANK: 11-7000 NUM: 3014	$-300.00	$243.31
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$12.63	$543.31
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$12.63	$530.68
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$12.65	$518.05
07/10/2002	BILL	SAMUEL, ELAINE G	$505.40	$505.40
04/15/2002	PAYMENT	D & D JANITORIAL SERVICE CHECK BANK: 90-2267 NUM: 1700	$-178.08	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$13.37	$178.08
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.82	$164.71
01/16/2002	PAYMENT	MYERS, RALPH D CHECK BANK: 11-7000 NUM: 102	$-400.00	$161.89
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$13.37	$561.89
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$13.39	$548.52
07/13/2001	BILL	SAMUEL, ELAINE G	$535.13	$535.13
05/22/2001	PAYMENT	D & D JANITORIAL SERVICE CHECK BANK: 90-2267 NUM: 1587	$-606.87	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$13.79	$606.87
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$13.79	$593.08
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$13.79	$579.29
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$13.81	$565.50
07/14/2000	BILL	SAMUEL, ELAINE G	$551.69	$551.69