Tax Account MH003234

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Owners

MOSS, WILLIAM L OR LAURA
P O BOX 347
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003234
Account Type	Personal Property
Location	DAYTON AVE 5840 DAYTON
Balance	$24.18
Currently Due	$24.18

Account ID

MH003234

Account Type

Personal Property

Location

DAYTON AVE 5840
DAYTON

Balance

$24.18

Currently Due

$24.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.18
Total	$24.18
Paid	$0.00
Balance	$24.18
Due	$24.18
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.18

Total

$24.18

Paid

$0.00

Balance

$24.18

Due

$24.18

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	$24.18	$0.00	$24.18	$0.00	$24.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.17	$0.00	$24.17	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$22.60	$0.00	$22.60	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$22.57	$0.00	$22.57	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$22.54	$0.00	$22.54	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$22.35	$2.24	$24.59	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$21.78	$2.18	$23.96	$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	MOSS, WILLIAM L OR LAURA	$24.18	$24.18
08/21/2023	PAYMENT	TIFFANY TOWNLEY PNP PNP - 141242877	$-24.17	$0.00
07/14/2023	BILL	MOSS, WILLIAM L OR LAURA	$24.17	$24.17
08/29/2022	PAYMENT	WILLIAM L OR LAURA MOSS PNP PNP - 120051031	$-22.60	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$22.60
07/14/2022	BILL	MOSS, WILLIAM L OR LAURA	$22.59	$22.59
08/24/2021	PAYMENT	RORY S TIFFANY L TOWNLEY PNP PNP - 99179464	$-22.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.57
07/22/2021	BILL	MOSS, WILLIAM L OR LAURA	$22.57	$22.57
08/28/2020	PAYMENT	TIFFANY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 80339396	$-22.55	$0.00
08/28/2020	AMENDMENT	REMOVE PENALTY - PYMT RCVD	$-2.26	$22.55
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.26	$24.81
07/07/2020	BILL	MOSS, WILLIAM L OR LAURA	$22.55	$22.55
08/15/2019	PAYMENT	TIFFANY TOWNLEY CORK: D BANK: PNP INTERNET NUM: 62759090	$-22.54	$0.00
07/10/2019	BILL	MOSS, WILLIAM L OR LAURA	$22.54	$22.54
08/27/2018	PAYMENT	WILLIAM MOSS CORK: D BANK: PNP INTERNET NUM: 47741383	$-22.52	$0.00
07/10/2018	BILL	MOSS, WILLIAM L OR LAURA	$22.52	$22.52
10/10/2017	PAYMENT	WILLIAM MOSS CORK: D BANK: PNP INTERNET NUM: 36385907	$-24.59	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.24	$24.59
07/11/2017	BILL	MOSS, WILLIAM L OR LAURA	$22.35	$22.35
01/23/2017	PAYMENT	WILLIAM MOSS CORK: D BANK: PNP INTERNET NUM: 29388791	$-23.96	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.18	$23.96
07/14/2016	BILL	MOSS, WILLIAM L OR LAURA	$21.78	$21.78
08/06/2015	PAYMENT	WILLIAM MOSS CORK: D BANK: PNP INTERNET NUM: 19442668	$-21.78	$0.00
07/08/2015	BILL	MOSS, WILLIAM L OR LAURA	$21.78	$21.78
08/18/2014	PAYMENT	WILLIAM MOSS CORK: D BANK: PNP INTERNET NUM: 14784112	$-21.78	$0.00
07/10/2014	BILL	MOSS, WILLIAM L OR LAURA	$21.78	$21.78
08/20/2013	PAYMENT	WILLIAM MOSS CORK: D BANK: PNP INTERNET NUM: 11163921	$-21.47	$0.00
07/11/2013	BILL	MOSS, WILLIAM L OR LAURA	$21.47	$21.47
07/23/2012	PAYMENT	WILLIAM MOSS CORK: D BANK: PNP INTERNET NUM: 8539325	$-20.84	$0.00
07/12/2012	BILL	MOSS, WILLIAM L OR LAURA	$20.84	$20.84
09/22/2011	PAYMENT	WILLIAM MOSS CORK: D BANK: PNP INTERNET NUM: 7064667	$-22.40	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.04	$22.40
07/13/2011	BILL	MOSS, WILLIAM L OR LAURA	$20.36	$20.36
08/27/2010	PAYMENT	TOWNLEY, RORY & TIFFANY CHECK BANK: 30-7426 NUM: 1004	$-20.36	$0.00
07/13/2010	BILL	MOSS, WILLIAM L OR LAURA	$20.36	$20.36
09/22/2009	PAYMENT	MOSS, WILLIAM CHECK BANK: 79-148 NUM: 157872795	$-1.99	$0.00
09/02/2009	PAYMENT	MOSS, WILLIAM L OR LAURA CHECK BANK: 94-7074 NUM: 22461	$-19.87	$1.99
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.99	$21.86
07/09/2009	BILL	MOSS, WILLIAM L OR LAURA	$19.87	$19.87
08/05/2008	PAYMENT	MOSS, WILLIAM L OR BETH CHECK BANK: 94-7074 NUM: 22219	$-19.91	$0.00
07/16/2008	BILL	MOSS, WILLIAM L OR LAURA	$19.91	$19.91
07/25/2007	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 21743	$-19.92	$0.00
07/13/2007	BILL	MOSS, WILLIAM L OR LAURA	$19.92	$19.92
07/25/2006	PAYMENT	MOSS, WILLIAM L CHECK BANK: 94-7074 NUM: 20862	$-19.93	$0.00
07/18/2006	BILL	MOSS, WILLIAM L OR LAURA	$19.93	$19.93
04/06/2006	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 20552	$-21.71	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.97	$21.71
07/26/2005	BILL	MOSS, WILLIAM L OR LAURA	$19.74	$19.74
07/26/2004	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 19155	$-19.74	$0.00
07/08/2004	BILL	MOSS, WILLIAM L OR LAURA	$19.74	$19.74
07/31/2003	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 18534	$-19.53	$0.00
07/23/2003	BILL	MOSS, WILLIAM L OR LAURA	$19.53	$19.53
07/24/2002	PAYMENT	MOSS, WILLIAM L & BETH CHECK BANK: 94-7074 NUM: 17651	$-18.91	$0.00
07/10/2002	BILL	MOSS, WILLIAM L OR LAURA	$18.91	$18.91
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00