Tax Account MH012131

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Owners

BROWN, DEBORAH OR KEVIN
1740 E QUINCE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH012131
Account Type	Personal Property
Location	1740 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH012131

Account Type

Personal Property

Location

1740 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.26
Total	$63.26
Paid	$63.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$63.26

Total

$63.26

Paid

$63.26

Balance

$0.00

Due

$0.00

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	Paid	$63.26	$0.00	$63.26	$63.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.23	$0.00	$63.23	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$59.01	$0.00	$59.01	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$59.04	$0.00	$59.04	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$59.00	$5.90	$64.90	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$58.97	$5.90	$64.87	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$58.91	$5.89	$64.80	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$58.45	$0.00	$58.45	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$56.97	$0.00	$56.97	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	BROWN, DEBORAH OR KEVIN CHECK 29275963615	$-63.26	$0.00
07/16/2024	BILL	BROWN, DEBORAH OR KEVIN	$63.26	$63.26
08/30/2023	PAYMENT	BROWN, KEVIN M & DEBRA K CHECK 19-507368652	$-63.23	$0.00
07/14/2023	BILL	BROWN, DEBORAH OR KEVIN	$63.23	$63.23
08/25/2022	PAYMENT	BROWN, DEBORAH OR KEVIN CHECK 19365253264	$-59.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$59.01
07/14/2022	BILL	BROWN, DEBORAH OR KEVIN	$59.04	$59.04
09/09/2021	PAYMENT	BROWN, DEBORAH OR KEVIN CHECK 19298299046	$-59.04	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$59.04
07/22/2021	BILL	BROWN, DEBORAH OR KEVIN	$59.04	$59.04
11/13/2020	PAYMENT	BROWN, DEBORAH OR KEVIN CHECK NUM: 27017775797	$-64.90	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.90	$64.90
07/07/2020	BILL	BROWN, DEBORAH OR KEVIN	$59.00	$59.00
02/06/2020	PAYMENT	DEBRA BROWN CORK: D BANK: PNP INTERNET NUM: 70737881	$-64.87	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.90	$64.87
07/10/2019	BILL	BROWN, DEBORAH OR KEVIN	$58.97	$58.97
02/22/2019	PAYMENT	BROWN, DEBORAH CASH	$-64.80	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.89	$64.80
07/10/2018	BILL	BROWN, DEBORAH OR KEVIN	$58.91	$58.91
08/11/2017	PAYMENT	DEBORAH BROWN CORK: D BANK: PNP INTERNET NUM: 34640765	$-58.45	$0.00
07/11/2017	BILL	BROWN, DEBORAH OR KEVIN	$58.45	$58.45
08/15/2016	PAYMENT	BROWN, DEBRA (MONEY ORDER) CHECK NUM: R206900380940	$-56.97	$0.00
07/14/2016	BILL	BROWN, DEBORAH OR KEVIN	$56.97	$56.97
01/06/2016	PAYMENT	DEBRA BROWN CORK: D BANK: PNP INTERNET NUM: 21892785	$-62.67	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.70	$62.67
07/08/2015	BILL	BROWN, DEBORAH OR KEVIN	$56.97	$56.97
02/23/2015	PAYMENT	BROWN, DEBORAH OR KEVIN CHECK NUM: 22571191517	$-62.67	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.70	$62.67
07/10/2014	BILL	BROWN, DEBORAH OR KEVIN	$56.97	$56.97
03/11/2014	PAYMENT	BROWN, DEBORAH OR KEVIN CHECK NUM: 21765147546	$-62.49	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.68	$62.49
07/11/2013	BILL	BROWN, DEBORAH OR KEVIN	$56.81	$56.81
01/17/2013	PAYMENT	BROWN, KEVIN CASH	$-73.02	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.45	$73.02
07/12/2012	BILL	BROWN, DEBORAH OR KEVIN	$54.53	$67.57
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.19	$13.04
08/01/2011	PAYMENT	BROWN, DEBORAH OR KEVIN CASH	$-100.00	$11.85
07/13/2011	BILL	BROWN, DEBORAH OR KEVIN	$53.26	$111.85
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.33	$58.59
07/13/2010	BILL	BROWN, DEBORAH OR KEVIN	$53.26	$53.26
02/18/2010	PAYMENT	BROWN, DEBORAH OR KEVIN CHECK BANK: 75-53 NUM: 178720766	$-5.79	$0.00
02/18/2010	PAYMENT	BROWN, DEBORAH OR KEVIN CHECK BANK: 75-53 NUM: 178720768	$-51.40	$5.79
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.20	$57.19
07/09/2009	BILL	BROWN, DEBORAH OR KEVIN	$51.99	$51.99
05/14/2009	PAYMENT	BROWN, DEBORAH OR KEVIN CORK: D BANK: CREDIT CARD NUM: VISA	$-57.31	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.21	$57.31
07/16/2008	BILL	BROWN, DEBORAH OR KEVIN	$52.10	$52.10
04/22/2008	PAYMENT	CASH CASH	$-57.31	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.21	$57.31
07/13/2007	BILL	BROWN, DEBORAH OR KEVIN	$52.10	$52.10
04/19/2007	PAYMENT	BROWN, KEVIN (MONEY ORDER) CHECK BANK: 75-53 NUM: 49828886*	$-57.34	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.21	$57.34
07/18/2006	BILL	BROWN, DEBORAH OR KEVIN	$52.13	$52.13
05/02/2006	PAYMENT	BROWN, DEBORAH OR KEVIN CORK: B BANK: 82-40 NUM: 497276438	$-56.79	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.16	$56.79
07/26/2005	BILL	BROWN, DEBORAH OR KEVIN	$51.63	$51.63
05/03/2005	PAYMENT	BROWN, DEB CASH	$-56.79	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.16	$56.79
07/08/2004	BILL	BROWN, DEBORAH OR KEVIN	$51.63	$51.63
05/03/2004	PAYMENT	BROWN, DEBORAH OR KEVIN CASH	$-56.21	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.11	$56.21
07/23/2003	BILL	BROWN, DEBORAH OR KEVIN	$51.10	$51.10
05/02/2003	PAYMENT	HEALEY, EILEEN FOR DEBRA BROWN CHECK BANK: 11-4288 NUM: 1122	$-78.86	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.17	$78.86
07/10/2002	BILL	BROWN, DEBORAH OR KEVIN	$71.69	$71.69