Tax Account MH002320

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Owners

DILLON, WILLIAM A
3707 CITRUS ST
SILVER SPRINGS, NV 89434

Account Summary

Account ID	MH002320
Account Type	Personal Property
Location	3707 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002320

Account Type

Personal Property

Location

3707 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.07
Total	$29.07
Paid	$29.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.07

Total

$29.07

Paid

$29.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.07	$0.00	$29.07	$29.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.05	$0.00	$29.05	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$27.09	$2.71	$29.80	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$27.11	$0.00	$27.11	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$27.07	$0.00	$27.07	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$26.17	$0.00	$26.17	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 503949	$-29.07	$0.00
07/16/2024	BILL	DILLON, WILLIAM A	$29.07	$29.07
08/23/2023	PAYMENT	DILLON, WILLIAM A CHECK 498883	$-29.05	$0.00
07/14/2023	BILL	DILLON, WILLIAM A	$29.05	$29.05
02/09/2023	PAYMENT	EVERGREEN LOAN SERVICING CHECK 495808	$-29.80	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.71	$29.80
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$27.09
07/14/2022	BILL	DILLON, WILLIAM A	$27.13	$27.13
08/09/2021	PAYMENT	DILLON, WILLIAM A CHECK 19-298299723	$-27.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.13
07/22/2021	BILL	DILLON, WILLIAM A	$27.13	$27.13
08/06/2020	PAYMENT	J WILCOX LLC CORK: D BANK: WF INTERNET NUM: 020080303241008	$-27.11	$0.00
07/07/2020	BILL	J WILCOX LLC	$27.11	$27.11
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14249	$-27.09	$0.00
07/10/2019	BILL	JACKSON, ROBERT A OR VICTORIA	$27.09	$27.09
07/19/2018	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14073	$-27.07	$0.00
07/10/2018	BILL	JACKSON, ROBERT A OR VICTORIA	$27.07	$27.07
07/19/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13925	$-26.85	$0.00
07/11/2017	BILL	JACKSON, ROBERT A OR VICTORIA	$26.85	$26.85
07/19/2016	PAYMENT	JACKSON, ROBERT A & VICTORIA CHECK NUM: 13769	$-26.17	$0.00
07/14/2016	BILL	JACKSON, ROBERT A OR VICTORIA	$26.17	$26.17
07/21/2015	PAYMENT	JACKSON, ROBERT A & VICTORIA CASH NUM: *	$-26.17	$0.00
07/08/2015	BILL	JACKSON, ROBERT A OR VICTORIA	$26.17	$26.17
07/18/2014	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13410	$-26.17	$0.00
07/10/2014	BILL	JACKSON, ROBERT A OR VICTORIA	$26.17	$26.17
07/17/2013	PAYMENT	JACKSON, ROBERT A OR VICTORIA CASH NUM: *	$-26.10	$0.00
07/11/2013	BILL	JACKSON, ROBERT A OR VICTORIA	$26.10	$26.10
07/24/2012	PAYMENT	JACKSON, ROBERT A OR VICTORIA CASH NUM: ***	$-51.98	$0.00
07/12/2012	BILL	JACKSON, ROBERT A OR VICTORIA	$25.06	$51.98
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.45	$26.92
07/13/2011	BILL	JACKSON, ROBERT A OR VICTORIA	$24.47	$24.47
07/28/2010	PAYMENT	JACKSON, ROBERT A OR VICTORIA CASH NUM: *	$-24.47	$0.00
07/13/2010	BILL	JACKSON, ROBERT A OR VICTORIA	$24.47	$24.47
12/02/2009	PAYMENT	JACKSON, ROBERT A OR VICTORIA CASH NUM: *	$-26.28	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.39	$26.28
07/09/2009	BILL	JACKSON, ROBERT A OR VICTORIA	$23.89	$23.89
08/08/2008	PAYMENT	JACKSON, ROBERT A OR VICTORIA CHECK BANK: 94-7074 NUM: 12166	$-23.94	$0.00
07/16/2008	BILL	JACKSON, ROBERT A OR VICTORIA	$23.94	$23.94
09/27/2007	PAYMENT	VINCENT, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-26.33	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.39	$26.33
07/13/2007	BILL	JACKSON, ROBERT A OR VICTORIA	$23.94	$23.94
08/22/2006	PAYMENT	PALECKI, CHARLES EDWARD CHECK BANK: 90-7097 NUM: 5556	$-23.95	$0.00
07/18/2006	BILL	JACKSON, ROBERT A OR VICTORIA	$23.95	$23.95
08/16/2005	PAYMENT	KAUTZ, RONALD D & KIMBERLY M CHECK BANK: 94-72 NUM: 3511	$-23.72	$0.00
07/26/2005	BILL	JACKSON, ROBERT A OR VICTORIA	$23.72	$23.72
08/02/2004	PAYMENT	KAUTZ, RON CHECK BANK: 15-800 NUM: 545570490	$-23.72	$0.00
07/08/2004	BILL	JACKSON, ROBERT A OR VICTORIA	$23.72	$23.72
08/20/2003	PAYMENT	KAUTZ, RONALD & KIMBERLY CHECK BANK: 94-72 NUM: 3410	$-23.48	$0.00
07/23/2003	BILL	JACKSON, ROBERT A OR VICTORIA	$23.48	$23.48
07/18/2002	PAYMENT	KAUTZ, RONALD D & KIMBERLY M CHECK BANK: 94-72 NUM: 3231	$-22.72	$0.00
07/10/2002	BILL	JACKSON, ROBERT A OR VICTORIA	$22.72	$22.72
07/31/2001	PAYMENT	KAUTZ, RONALD D & KIMBERLY M CHECK BANK: 94-72 NUM: 3025	$-22.34	$0.00
07/13/2001	BILL	JACKSON, ROBERT A OR VICTORIA	$22.34	$22.34
07/26/2000	PAYMENT	KAUTZ, RONALD D & KIMBERLY M CHECK BANK: 94-72 NUM: 2761	$-21.88	$0.00
07/14/2000	BILL	JACKSON, ROBERT A OR VICTORIA	$21.88	$21.88
08/11/1999	PAYMENT	KAUTZ, RONALD & KIMBERLY CHECK BANK: 94-72 NUM: 2477	$-23.10	$0.00
07/20/1999	BILL	JACKSON, ROBERT A OR VICTORIA	$23.10	$23.10