Tax Account MH014534

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Owners

MOSER, AMALIA & FREDERICK E JR
2460 E ERMINE ST
SILVER SPRINGS, NV 89429

MOSER, FREDERICK E JR

Account Summary

Account ID	MH014534
Account Type	Personal Property
Location	2400 E ERMINE ST SILVER SPRINGS
Balance	$1,419.00
Currently Due	$473.00

Account ID

MH014534

Account Type

Personal Property

Location

2400 E ERMINE ST
SILVER SPRINGS

Balance

$1,419.00

Currently Due

$473.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$1,895.84
Total	$1,895.84
Paid	$476.84
Balance	$1,419.00
Due	$473.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$1,895.84

Total

$1,895.84

Paid

$476.84

Balance

$1,419.00

Due

$473.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$476.84	$0.00	$0.00	$476.84	$476.84	$0.00
2	10/05/2026	10/16/2026	Due	$473.00	$0.00	$0.00	$473.00	$0.00	$473.00
3	01/04/2027	01/15/2027	Due	$473.00	$0.00	$0.00	$473.00	$0.00	$946.00
4	03/01/2027	03/12/2027	Due	$473.00	$0.00	$0.00	$473.00	$0.00	$1,419.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$1,890.87	$0.00	$0.00	$1,890.87	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$1,968.82	$0.00	$0.00	$1,968.82	$0.00	$0.00	3.4892	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2026	PAYMENT	MOSER, AMALIA & FREDERICK E JR CHECK 2214	$-476.84	$1,419.00
07/15/2026	BILL	MOSER, AMALIA & FREDERICK E JR	$1,895.84	$1,895.84
03/04/2026	PAYMENT	MOSER, AMALIA & FREDERICK E JR CHECK 2210	$-472.00	$0.00
01/09/2026	PAYMENT	MOSER, AMALIA & FREDERICK E JR CHECK 2208	$-275.12	$472.00
10/23/2025	PAYMENT	MOSER, AMALIA & FREDERICK E JR SYS 2202 ORIG: CHECK	$-472.00	$747.12
10/23/2025	PAYMENT	MOSER, AMALIA & FREDERICK E JR SYS 2201 ORIG: CHECK	$-474.87	$1,219.12
10/23/2025	PAYMENT	MOSER, AMALIA SYS 2198 ORIG: CHECK	$-1,165.70	$1,693.99
10/23/2025	PAYMENT	MOSER, AMALIA & FREDERICK E JR SYS 2197 ORIG: CHECK	$-500.00	$2,859.69
10/23/2025	PAYMENT	MOSER, AMALIA & FREDERICK E JR SYS 2196 ORIG: CHECK	$-500.00	$3,359.69
10/23/2025	AMENDMENT	PER STATE LETTER	$-196.88	$3,859.69
10/23/2025	ADJUST	MOSER, AMALIA & FREDERICK E JR SYS 2196 VOIDED PAYMENT: 1083934. REASON: PER STATE LETTER	$500.00	$4,056.57
10/23/2025	ADJUST	MOSER, AMALIA & FREDERICK E JR SYS 2197 VOIDED PAYMENT: 1106771. REASON: PER STATE LETTER	$500.00	$3,556.57
10/23/2025	ADJUST	MOSER, AMALIA SYS 2198 VOIDED PAYMENT: 1107460. REASON: PER STATE LETTER	$1,165.70	$3,056.57
10/23/2025	ADJUST	MOSER, AMALIA & FREDERICK E JR SYS 2201 VOIDED PAYMENT: 1150186. REASON: PER STATE LETTER	$474.87	$1,890.87
10/23/2025	ADJUST	MOSER, AMALIA & FREDERICK E JR SYS 2202 VOIDED PAYMENT: 1185437. REASON: PER STATE LETTER	$472.00	$1,416.00
10/16/2025	PAYMENT	MOSER, AMALIA & FREDERICK E JR CHECK 2202	$-472.00	$944.00
08/19/2025	PAYMENT	MOSER, AMALIA & FREDERICK E JR CHECK 2201	$-474.87	$1,416.00
07/16/2025	BILL	MOSER, AMALIA & FREDERICK E JR	$1,890.87	$1,890.87
03/27/2025	PAYMENT	MOSER, AMALIA CHECK 2198	$-1,165.70	$0.00
03/20/2025	PAYMENT	MOSER, AMALIA & FREDERICK E JR CHECK 2197	$-500.00	$1,165.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$49.20	$1,665.70
02/18/2025	PAYMENT	MOSER, AMALIA & FREDERICK E JR CHECK 2196	$-500.00	$1,616.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$49.20	$2,116.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$49.20	$2,067.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$49.28	$2,018.10
07/16/2024	BILL	MOSER, AMALIA & FREDERICK E JR	$1,968.82	$1,968.82