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Tax Account MH003046

Owners

WATKINS, LARRY A
P O BOX 194
SILVER SPRINGS, NV 89429

Account Summary

Account ID MH003046
Account Type Personal Property
Location 5285 CITRUS ST
SILVER SPRINGS
Balance $12.63
Currently Due $12.63

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $11.48
Total $12.63
Paid $0.00
Balance $12.63
Due $12.63
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$11.48$1.15$11.48$0.00$12.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$11.47$0.00$11.47$0.00$0.003.48788.2
2022/2023 PERSONAL PROPERTY TAXES$10.73$1.07$11.80$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$10.71$0.00$10.71$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$10.71$0.00$10.71$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.2
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.2
2017/2018 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.000.67408.2
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.008.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.15$12.63
07/16/2024BILLWATKINS, LARRY A$11.48$11.48
09/06/2023PAYMENTWATKINS, LARRY A CHECK 1007$-11.47$0.00
09/06/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT$-1.15$11.47
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.15$12.62
07/14/2023BILLWATKINS, LARRY A$11.47$11.47
02/17/2023PAYMENTWATKINS, LARRY A CHECK 1001$-11.80$0.00
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES$1.07$11.80
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$10.73
07/14/2022BILLWATKINS, LARRY A$10.73$10.73
08/18/2021PAYMENTWATKINS, LARRY A CHECK 19-279187822$-10.71$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$10.71
07/22/2021BILLWATKINS, LARRY A$10.71$10.71
08/10/2020PAYMENTWATKINS, LARRY A CHECK NUM: 2805$-10.71$0.00
07/07/2020BILLWATKINS, LARRY A$10.71$10.71
07/10/2019BILLBelow minimum amount to Bill$0.00$0.00
07/10/2018BILLBelow minimum amount to Bill$0.00$0.00
07/11/2017BILLBelow minimum amount to Bill$0.00$0.00
07/14/2016BILLBelow minimum amount to Bill$0.00$0.00
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00