Tax Account MH002324

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Owners

WILLIAMS, WAYNE R, ANTHONY T &
14690 VIRGINIA FOOTHILLS DR
RENO, NV 89521-0000

Account Summary

Account ID	MH002324
Account Type	Personal Property
Location	2555 TRUCKEE ST SILVER SPRINGS
Balance	$18.81
Currently Due	$18.81

Account ID

MH002324

Account Type

Personal Property

Location

2555 TRUCKEE ST
SILVER SPRINGS

Balance

$18.81

Currently Due

$18.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.10
Total	$18.81
Paid	$0.00
Balance	$18.81
Due	$18.81
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.10

Total

$18.81

Paid

$0.00

Balance

$18.81

Due

$18.81

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$17.10	$1.71	$17.10	$0.00	$18.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$15.95	$1.60	$17.55	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$15.96	$0.00	$15.96	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$15.94	$1.59	$17.53	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$15.80	$1.58	$17.38	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$15.40	$0.00	$15.40	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.71	$18.81
07/16/2024	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$17.10	$17.10
08/22/2023	PAYMENT	STACEY SUMMERS PNP PNP - 141407021	$-17.09	$0.00
07/14/2023	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$17.09	$17.09
02/07/2023	PAYMENT	SUMMERS, STACY CREDIT CREDIT	$-17.55	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.60	$17.55
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$15.95
07/14/2022	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.98	$15.98
09/15/2021	PAYMENT	WAYNE R ANTHONY T WILLIAMS PNP PNP - 100351687	$-15.96	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.96
07/22/2021	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.96	$15.96
07/27/2020	PAYMENT	WAYNE WILLIAMS CORK: D BANK: PNP INTERNET NUM: 78604787	$-15.95	$0.00
07/07/2020	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.95	$15.95
02/03/2020	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 70573369	$-17.53	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.59	$17.53
07/10/2019	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.94	$15.94
08/23/2018	PAYMENT	STACEY SUMMERS CORK: D BANK: PNP INTERNET NUM: 47650669	$-15.92	$0.00
07/10/2018	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.92	$15.92
01/22/2018	PAYMENT	WAYNE WILLIAMS CORK: D BANK: PNP INTERNET NUM: 39781821	$-17.38	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.58	$17.38
07/11/2017	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.80	$15.80
08/05/2016	PAYMENT	ADVANCED ACQUIS CORK: D BANK: WF INTERNET NUM: 016080503169084	$-15.40	$0.00
07/14/2016	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.40	$15.40
08/04/2015	PAYMENT	ADVANCED ACQUISITIONS, LLC CHECK NUM: 70360254	$-15.40	$0.00
07/08/2015	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.40	$15.40
08/07/2014	PAYMENT	ADVANCED ACQUISITIONS LLC CHECK NUM: 43109480	$-15.40	$0.00
07/10/2014	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.40	$15.40
08/12/2013	PAYMENT	ADVANCE ACQUISITIONS, LLC CHECK NUM: 271999	$-15.36	$0.00
07/11/2013	BILL	WILLIAMS, WAYNE R, ANTHONY T &	$15.36	$15.36
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00