Tax Account MH013124

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Owners

AMACKER, ADAM
6380 GERRE LN
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH013124
Account Type	Personal Property
Location	6380 GERRE LN STAGECOACH
Balance	$195.08
Currently Due	$51.08

Account ID

MH013124

Account Type

Personal Property

Location

6380 GERRE LN
STAGECOACH

Balance

$195.08

Currently Due

$51.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$195.08
Total	$195.08
Paid	$0.00
Balance	$195.08
Due	$51.08
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$195.08

Total

$195.08

Paid

$0.00

Balance

$195.08

Due

$51.08

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$51.08	$0.00	$51.08	$0.00	$51.08
2	10/07/2024	10/17/2024	Due	$48.00	$0.00	$48.00	$0.00	$99.08
3	01/06/2025	01/16/2025	Due	$48.00	$0.00	$48.00	$0.00	$147.08
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$195.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.63	$0.00	$180.63	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$155.71	$0.00	$155.71	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$148.63	$0.00	$148.63	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$145.83	$0.00	$145.83	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$138.27	$0.00	$138.27	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$131.69	$0.00	$131.69	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$126.37	$0.00	$126.37	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$123.17	$0.00	$123.17	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AMACKER, ADAM	$195.08	$195.08
08/23/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 029769	$-180.63	$0.00
07/14/2023	BILL	TANDEM INC TR	$180.63	$180.63
08/11/2022	PAYMENT	TANDEM INC TR CHECK 3818	$-155.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.10	$155.71
07/14/2022	BILL	TANDEM INC TR	$155.81	$155.81
08/05/2021	PAYMENT	TANDEM INC CHECK 3590	$-148.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$148.63
07/22/2021	BILL	TANDEM INC TR	$148.63	$148.63
07/16/2020	PAYMENT	TANDEM INC TR CHECK NUM: 3173	$-145.83	$0.00
07/07/2020	BILL	TANDEM INC TR	$145.83	$145.83
08/15/2019	PAYMENT	TANDEM INC CHECK NUM: 2777	$-138.27	$0.00
07/10/2019	BILL	TANDEM INC TR	$138.27	$138.27
07/18/2018	PAYMENT	TANDEM INC CHECK NUM: 2405	$-131.69	$0.00
07/10/2018	BILL	TANDEM INC TR	$131.69	$131.69
07/25/2017	PAYMENT	TANDEM INC TR CHECK NUM: 1931	$-126.37	$0.00
07/11/2017	BILL	TANDEM INC TR	$126.37	$126.37
11/09/2016	PAYMENT	GEE, DON OR BETH D CHECK NUM: 14844	$-61.58	$0.00
10/10/2016	PAYMENT	GEE, BETH D CHECK NUM: 30558	$-30.79	$61.58
08/23/2016	PAYMENT	GEE, BETH D CHECK NUM: 30543	$-30.80	$92.37
07/14/2016	BILL	GEE, DON OR BETH D	$123.17	$123.17
03/07/2016	PAYMENT	GEE, DON OR BETH D CHECK NUM: 30478	$-30.73	$0.00
01/14/2016	PAYMENT	GEE, DON OR BETH D CHECK NUM: 30466	$-30.73	$30.73
10/16/2015	PAYMENT	GEE, DON OR BETH D CHECK NUM: 30532	$-30.73	$61.46
08/17/2015	PAYMENT	GEE, BETH CHECK NUM: 30524	$-30.73	$92.19
07/08/2015	BILL	GEE, DON OR BETH D	$122.92	$122.92
06/09/2015	PAYMENT	GEE, BETH D CHECK NUM: 30577	$-65.62	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.98	$65.62
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.98	$62.64
11/18/2014	PAYMENT	GEE, DON OR BETH D CASH NUM: *	$-65.63	$59.66
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.98	$125.29
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.98	$122.31
07/10/2014	BILL	GEE, DON OR BETH D	$119.33	$119.33
05/28/2014	PAYMENT	GEE, BETH D CHECK NUM: 30411	$-127.44	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.90	$127.44
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.90	$124.54
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.90	$121.64
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.90	$118.74
07/11/2013	BILL	GEE, DON OR BETH D	$115.84	$115.84
03/12/2013	PAYMENT	GEE, BETH D CASH	$-59.03	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.81	$59.03
11/14/2012	PAYMENT	GEE, BETH D CASH NUM: *	$-93.30	$56.22
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.81	$149.52
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.81	$146.71
07/12/2012	BILL	GEE, DON OR BETH D	$112.47	$143.90
04/18/2012	PAYMENT	GEE, DON OR BETH D CASH NUM: *	$-4.66	$31.43
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.28	$36.09
01/11/2012	PAYMENT	GEE, DON OR BETH D CHECK NUM: 1252	$-42.57	$32.81
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$0.89	$75.38
10/10/2011	PAYMENT	GEE, BETH & DONALD CHECK NUM: 1318	$-65.62	$74.49
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.28	$140.11
07/13/2011	BILL	GEE, DON OR BETH D	$131.24	$136.83
05/27/2011	PAYMENT	GEE, DON OR BETH D CHECK NUM: 1099	$-175.94	$5.59
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$181.53
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$4.00	$175.94
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$4.00	$171.94
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$4.00	$167.94
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.00	$163.94
07/13/2010	BILL	GEE, DON OR BETH D	$159.94	$159.94
04/16/2010	PAYMENT	GEE, DON OR BETH D CHECK BANK: 94-8014 NUM: 1012	$-146.82	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.45	$146.82
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.45	$142.37
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.45	$137.92
08/19/2009	PAYMENT	GEE, DON OR BETH D CHECK BANK: 94-7074 NUM: 3779	$-44.52	$133.47
07/09/2009	BILL	GEE, DON OR BETH D	$177.99	$177.99
05/18/2009	PAYMENT	TUFF LUCK RANCH, INC. CHECK BANK: 94-7074 NUM: 1403	$-231.16	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.25	$231.16
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.25	$225.91
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.25	$220.66
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.26	$215.41
07/16/2008	BILL	GEE, DON OR BETH D	$210.15	$210.15
02/19/2008	PAYMENT	GEE, DONALD H & BETH J DIESNER CHECK BANK: 94-7074 NUM: 3559	$-55.55	$0.00
01/10/2008	PAYMENT	GEE, DON OR BETH D CHECK BANK: 94-7074 NUM: 1959	$-55.55	$55.55
10/11/2007	PAYMENT	GEE, BETH J DIESNER & DONALD H CHECK BANK: 94-7074 NUM: 3460	$-55.55	$111.10
08/17/2007	PAYMENT	GEE, DONALD H OR BETH J DIESNE CHECK BANK: 94-7074 NUM: 3442	$-55.56	$166.65
07/13/2007	BILL	GEE, DON OR BETH D	$222.21	$222.21
03/20/2007	PAYMENT	GEE, DONALD H & BETH D CHECK BANK: 94-7074 NUM: 1051*	$-65.22	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.93	$65.22
01/09/2007	PAYMENT	GEE, DONALD H & BETH DIESNER CHECK BANK: 94-7074 NUM: 1042*	$-59.29	$59.29
10/12/2006	PAYMENT	GEE, DONALD H & BETH J CHECK BANK: 94-7074 NUM: 3136	$-59.29	$118.58
08/25/2006	PAYMENT	GEE, DONALD H & BETH J DIESNER CHECK BANK: 94-7074 NUM: 1030*	$-59.31	$177.87
07/18/2006	BILL	GEE, DON OR BETH D	$237.18	$237.18
03/23/2006	PAYMENT	GEE, DONALD H & BETH J DIESNER CHECK BANK: 94-7074 NUM: 1013	$-66.90	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$6.08	$66.90
02/01/2006	PAYMENT	CASH CASH	$-0.08	$60.82
02/01/2006	PAYMENT	GEE, DONALD H & BETH J CHECK BANK: 94-7074 NUM: 1001	$-66.82	$60.90
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.08	$127.72
10/11/2005	PAYMENT	GEE, DONALD H & BETH D CHECK BANK: 94-7074 NUM: 3107	$-60.82	$121.64
08/17/2005	PAYMENT	GEE, DONALD H & BETH D CHECK BANK: 94-7074 NUM: 1883	$-60.84	$182.46
07/26/2005	BILL	GEE, DONALD H & BETH D	$243.30	$243.30
03/14/2005	PAYMENT	SULLIVAN, DEREK S CORK: D BANK: CREDIT CARD NUM: M.C.	$-257.98	$0.00
03/14/2005	AMENDMENT	to bill account	$257.98	$257.98