Tax Account MH002393

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Owners

HOLLER, WILLIAM SR
P O BOX 45
SILVER SPRINGS, NV 89429

GENERAL ELECTRIC CREDIT CORP

Account Summary

Account ID	MH002393
Account Type	Personal Property
Location	4030 MARGIE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002393

Account Type

Personal Property

Location

4030 MARGIE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$33.90
Total	$37.29
Paid	$37.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$33.90

Total

$37.29

Paid

$37.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$33.90	$3.39	$33.90	$37.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$33.89	$3.39	$37.28	$0.00	$0.00	3.4578	7.0
2022/2023 PERSONAL PROPERTY TAXES	$31.62	$3.16	$34.78	$0.00	$0.00	3.2248	7.0
2021/2022 PERSONAL PROPERTY TAXES	$31.62	$3.16	$34.78	$0.00	$0.00	3.2265	7.0
2020/2021 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$31.88	$0.00	$31.88	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$31.84	$0.00	$31.84	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$31.59	$0.00	$31.59	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$30.79	$0.00	$30.79	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	DAWN KENBOK PNP PNP - 163854758	$-37.29	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.39	$37.29
07/16/2024	BILL	HOLLER, WILLIAM SR	$33.90	$33.90
04/05/2024	PAYMENT	DAWN KENBOK PNP PNP - 153890744	$-37.28	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.39	$37.28
07/14/2023	BILL	HOLLER, WILLIAM SR	$33.89	$33.89
12/29/2022	PAYMENT	DAWN KENBOK PNP PNP - 126758333	$-34.78	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.16	$34.78
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$31.62
07/14/2022	BILL	HOLLER, WILLIAM SR	$31.62	$31.62
02/14/2022	PAYMENT	RICHARD PAYTON PNP PNP - 108852171	$-34.78	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.16	$34.78
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.62
07/22/2021	BILL	HOLLER, WILLIAM SR	$31.62	$31.62
07/16/2020	PAYMENT	PAYTON, RICHARD & JEANNINE CHECK NUM: 1311	$-31.89	$0.00
07/07/2020	BILL	HOLLER, WILLIAM SR	$31.89	$31.89
07/29/2019	PAYMENT	WILLIAM HOLLER CORK: D BANK: PNP INTERNET NUM: 61859311	$-31.88	$0.00
07/10/2019	BILL	HOLLER, WILLIAM SR	$31.88	$31.88
07/27/2018	PAYMENT	WILLIAM HOLLER CORK: D BANK: PNP INTERNET NUM: 46583557	$-31.84	$0.00
07/10/2018	BILL	HOLLER, WILLIAM SR	$31.84	$31.84
08/07/2017	PAYMENT	PAYTON, JEANNINE D CHECK NUM: 2208	$-31.59	$0.00
07/11/2017	BILL	HOLLER, WILLIAM SR	$31.59	$31.59
08/01/2016	PAYMENT	PAYTON, JEANNINE CHECK NUM: 2149	$-30.79	$0.00
07/14/2016	BILL	HOLLER, WILLIAM SR	$30.79	$30.79
08/04/2015	PAYMENT	PAYTON, JEANNINE CHECK NUM: 2035	$-30.79	$0.00
07/08/2015	BILL	HOLLER, WILLIAM SR	$30.79	$30.79
08/01/2014	PAYMENT	PAYTON, JEANNINE CHECK NUM: 1889	$-30.79	$0.00
07/10/2014	BILL	HOLLER, WILLIAM SR	$30.79	$30.79
08/06/2013	PAYMENT	PAYTON, JEANNINE D CHECK NUM: 1761	$-30.72	$0.00
07/11/2013	BILL	HOLLER, WILLIAM SR	$30.72	$30.72
08/08/2012	PAYMENT	HOLLER, WILLIAM SR CHECK NUM: 1649	$-29.48	$0.00
07/12/2012	BILL	HOLLER, WILLIAM SR	$29.48	$29.48
10/06/2011	PAYMENT	PAYTON, JEANNINE CORK: B NUM: 1550	$-31.67	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.88	$31.67
07/13/2011	BILL	HOLLER, WILLIAM SR	$28.79	$28.79
08/03/2010	PAYMENT	JEANNINE PAYTON CHECK BANK: 94-72 NUM: 1808	$-28.79	$0.00
07/13/2010	BILL	HOLLER, WILLIAM SR	$28.79	$28.79
10/20/2009	PAYMENT	CASH CASH	$-0.91	$0.00
09/08/2009	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-72 NUM: 1299	$-30.00	$0.91
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.81	$30.91
07/09/2009	BILL	HOLLER, WILLIAM SR	$28.10	$28.10
08/14/2008	PAYMENT	HOLLER, WILLIAM SR CHECK BANK: 94-72 NUM: 1115	$-28.16	$0.00
07/16/2008	BILL	HOLLER, WILLIAM SR	$28.16	$28.16
04/17/2008	PAYMENT	PAYTON, RICHARD J & JEANNINE D CHECK BANK: 94-72 NUM: 1711	$-2.82	$0.00
02/29/2008	PAYMENT	PAYTON, JEANNINE D CHECK BANK: 94-72 NUM: 1002	$-28.16	$2.82
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.82	$30.98
07/13/2007	BILL	HOLLER, WILLIAM SR	$28.16	$28.16
08/10/2006	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-8014 NUM: 783	$-28.18	$0.00
07/18/2006	BILL	HOLLER, WILLIAM SR	$28.18	$28.18
10/11/2005	PAYMENT	PAYTON, RICHARD CORK: D BANK: CREDIT CARD NUM: VISA	$-30.70	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.79	$30.70
07/26/2005	BILL	HOLLER, WILLIAM SR	$27.91	$27.91
08/30/2004	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-8014 NUM: 623	$-27.91	$0.00
07/08/2004	BILL	HOLLER, WILLIAM SR	$27.91	$27.91
04/08/2004	PAYMENT	PAYTON, JEANNINE CHECK BANK: 94-8014 NUM: 570	$-30.38	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.76	$30.38
07/23/2003	BILL	HOLLER, WILLIAM SR	$27.62	$27.62
10/14/2002	PAYMENT	PAYTON, RICHARD J CHECK BANK: 94-72 NUM: 1192	$-2.67	$0.00
09/10/2002	PAYMENT	PAYTON, RICHARD J CHECK BANK: 94-72 NUM: 1180	$-26.73	$2.67
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.67	$29.40
07/10/2002	BILL	HOLLER, WILLIAM SR	$26.73	$26.73
02/13/2002	PAYMENT	PAYTON, RICHARD J CHECK BANK: 94-72 NUM: 1089	$-28.90	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.63	$28.90
07/13/2001	BILL	HOLLER, WILLIAM SR	$26.27	$26.27
11/30/2000	PAYMENT	RICHARD J. PAYTON CHECK BANK: 94-72 NUM: 778	$-28.30	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.57	$28.30
07/14/2000	BILL	HOLLER, WILLIAM SR	$25.73	$25.73
08/03/1999	PAYMENT	PAYTON, RICHARD J CHECK BANK: 94-72 NUM: 433	$-27.17	$0.00
07/20/1999	BILL	HOLLER, WILLIAM SR	$27.17	$27.17