Tax Account MH002966

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Owners

DAVIS, WALLACE A OR LORRAINE M
P O BOX 345
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002966
Account Type	Personal Property
Location	DAVIS LN 81
Balance	$63.08
Currently Due	$63.08

Account ID

MH002966

Account Type

Personal Property

Location

DAVIS LN 81

Balance

$63.08

Currently Due

$63.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$63.08
Total	$63.08
Paid	$0.00
Balance	$63.08
Due	$63.08
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$63.08

Total

$63.08

Paid

$0.00

Balance

$63.08

Due

$63.08

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$63.08	$0.00	$63.08	$0.00	$63.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.06	$0.00	$63.06	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$58.83	$0.00	$58.83	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$58.88	$0.00	$58.88	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$58.81	$0.00	$58.81	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$58.29	$0.00	$58.29	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$56.81	$0.00	$56.81	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DAVIS, WALLACE A OR LORRAINE M	$63.08	$63.08
08/23/2023	PAYMENT	WENDY DAVIS PNP PNP - 141443279	$-63.06	$0.00
07/14/2023	BILL	DAVIS, WALLACE A OR LORRAINE M	$63.06	$63.06
08/25/2022	PAYMENT	DAVIS, WENDY CHECK 371	$-58.83	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$58.83
07/14/2022	BILL	DAVIS, WALLACE A OR LORRAINE M	$58.86	$58.86
09/07/2021	PAYMENT	DAVIS, WENDY CHECK 346	$-58.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$58.88
07/22/2021	BILL	DAVIS, WALLACE A OR LORRAINE M	$58.88	$58.88
08/14/2020	PAYMENT	DAVIS, WALLACE A OR LORRAINE M CASH NUM: 164***********	$-58.84	$0.00
07/07/2020	BILL	DAVIS, WALLACE A OR LORRAINE M	$58.84	$58.84
07/25/2019	PAYMENT	DAVIS, WENDY CASH NUM: 124**********	$-58.81	$0.00
07/10/2019	BILL	DAVIS, WALLACE A OR LORRAINE M	$58.81	$58.81
08/22/2018	PAYMENT	DAVIS, WENDY CASH NUM: 1046***	$-58.75	$0.00
07/10/2018	BILL	DAVIS, WALLACE A OR LORRAINE M	$58.75	$58.75
07/24/2017	PAYMENT	DAVIS, WALLACE A OR LORRAINE M CHECK NUM: 2684	$-58.29	$0.00
07/11/2017	BILL	DAVIS, WALLACE A OR LORRAINE M	$58.29	$58.29
07/19/2016	PAYMENT	DAVIS, WENDY CHECK NUM: 2586	$-56.81	$0.00
07/14/2016	BILL	DAVIS, WALLACE A OR LORRAINE M	$56.81	$56.81
07/27/2015	PAYMENT	DAVIS, WENDY CASH NUM: *	$-56.81	$0.00
07/08/2015	BILL	DAVIS, WALLACE A OR LORRAINE M	$56.81	$56.81
08/06/2014	PAYMENT	DAVIS, WENDY CASH NUM: *	$-56.81	$0.00
07/10/2014	BILL	DAVIS, WALLACE A OR LORRAINE M	$56.81	$56.81
08/19/2013	PAYMENT	DAVIS, WENDY CASH NUM: *	$-60.31	$0.00
07/11/2013	BILL	DAVIS, WALLACE A OR LORRAINE M	$56.01	$60.31
04/25/2013	PAYMENT	Davis, Wendy L CASH NUM: *	$-1.14	$4.30
10/05/2012	PAYMENT	DAVIS, WENDY L CHECK NUM: 1460	$-54.38	$5.44
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.44	$59.82
07/12/2012	BILL	DAVIS, WALLACE A OR LORRAINE M	$54.38	$54.38
07/29/2011	PAYMENT	DAVIS, WENDY & SKINNER, VICTOR CASH NUM: *	$-111.55	$0.00
07/13/2011	BILL	DAVIS, WALLACE A OR LORRAINE M	$53.12	$111.55
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.31	$58.43
07/13/2010	BILL	DAVIS, WALLACE A OR LORRAINE M	$53.12	$53.12
08/05/2009	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-7074 NUM: 1589	$-51.85	$0.00
07/09/2009	BILL	DAVIS, WALLACE A OR LORRAINE M	$51.85	$51.85
04/27/2009	PAYMENT	SILVER SPRINGS AGGREGATES, LLC CHECK BANK: 94-7074 NUM: 1465	$-57.16	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.20	$57.16
07/16/2008	BILL	DAVIS, WALLACE A OR LORRAINE M	$51.96	$51.96
07/24/2007	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 6476	$-51.96	$0.00
07/13/2007	BILL	DAVIS, WALLACE A OR LORRAINE M	$51.96	$51.96
08/14/2006	PAYMENT	DAVIS, WALLACE A OR IONE S CHECK BANK: 94-77 NUM: 6311	$-51.99	$0.00
07/18/2006	BILL	DAVIS, WALLACE A OR LORRAINE M	$51.99	$51.99
08/11/2005	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 6102*	$-51.49	$0.00
07/26/2005	BILL	DAVIS, WALLACE A OR LORRAINE M	$51.49	$51.49
07/22/2004	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 5080	$-51.49	$0.00
07/08/2004	BILL	DAVIS, WALLACE A OR LORRAINE M	$51.49	$51.49
08/07/2003	PAYMENT	DAVIS, WALLACE A OR IONE S CHECK BANK: 94-77 NUM: 4807	$-50.96	$0.00
07/23/2003	BILL	DAVIS, WALLACE A OR LORRAINE M	$50.96	$50.96
07/16/2002	PAYMENT	DAVIS, WALLACE A OR LORRAINE M CHECK BANK: 94-77 NUM: 4394	$-49.30	$0.00
07/10/2002	BILL	DAVIS, WALLACE A OR LORRAINE M	$49.30	$49.30
07/25/2001	PAYMENT	DAVIS, WALLACE A OR LORRAINE M CHECK BANK: 94-77 NUM: 4126	$-48.46	$0.00
07/13/2001	BILL	DAVIS, WALLACE A OR LORRAINE M	$48.46	$48.46
07/26/2000	PAYMENT	DAVIS, WALLACE A OR LORRAINE M CHECK BANK: 94-77 NUM: 3865	$-47.49	$0.00
07/14/2000	BILL	DAVIS, WALLACE A OR LORRAINE M	$47.49	$47.49
08/11/1999	PAYMENT	DAVIS, WALLACE & LORRAINE CHECK BANK: 94-77 NUM: 3575	$-50.13	$0.00
07/20/1999	BILL	DAVIS, WALLACE A OR LORRAINE M	$50.13	$50.13