Tax Account MH003370

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Owners

WILLIAMS, EARL DEAN OR NELLIE
1235 W 7TH ST
SILVER SPRINGS, NV 89429-0000

SWATSENBARG, JESSE J OR NELLIE

Account Summary

Account ID	MH003370
Account Type	Personal Property
Location	1235 W 7TH ST SILVER SPRINGS
Balance	$45.67
Currently Due	$45.67

Account ID

MH003370

Account Type

Personal Property

Location

1235 W 7TH ST
SILVER SPRINGS

Balance

$45.67

Currently Due

$45.67

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.52
Total	$45.67
Paid	$0.00
Balance	$45.67
Due	$45.67
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.52

Total

$45.67

Paid

$0.00

Balance

$45.67

Due

$45.67

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	Past due	$41.52	$4.15	$41.52	$0.00	$45.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.50	$4.15	$45.65	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$38.73	$3.87	$42.60	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$56.08	$3.88	$59.96	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$38.73	$3.87	$42.60	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$38.71	$3.87	$42.58	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$38.67	$0.00	$38.67	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$38.36	$3.84	$42.20	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$37.39	$3.74	$41.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

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	$4.15	$45.67
07/16/2024	BILL	WILLIAMS, EARL DEAN OR NELLIE	$41.52	$41.52
01/12/2024	PAYMENT	DEBORAH HEDGCOTH PNP PNP - 149242917	$-45.65	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.15	$45.65
07/14/2023	BILL	WILLIAMS, EARL DEAN OR NELLIE	$41.50	$41.50
03/02/2023	PAYMENT	DEBORAH HEDGCOCH PNP PNP - 130580269	$-42.60	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.87	$42.60
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.73
07/14/2022	BILL	WILLIAMS, EARL DEAN OR NELLIE	$38.75	$38.75
04/11/2022	PAYMENT	DEBORAH HEDGCOTH PNP PNP - 112365824	$-59.96	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$59.96
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.88	$42.63
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.75
07/22/2021	BILL	WILLIAMS, EARL DEAN OR NELLIE	$38.75	$38.75
02/22/2021	PAYMENT	HEDGCOTH, DEBORAH CHECK 1141	$-42.60	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.32	$42.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.32	$44.92
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.87	$42.60
07/07/2020	BILL	WILLIAMS, EARL DEAN OR NELLIE	$38.73	$38.73
02/07/2020	PAYMENT	DEBORA HEDGCOTCH CORK: D BANK: PNP INTERNET NUM: 70831276	$-42.58	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.87	$42.58
07/10/2019	BILL	WILLIAMS, EARL DEAN OR NELLIE	$38.71	$38.71
08/27/2018	PAYMENT	LIBBEE, LANIER CHECK NUM: 1144	$-38.67	$0.00
07/10/2018	BILL	WILLIAMS, EARL DEAN OR NELLIE	$38.67	$38.67
02/06/2018	PAYMENT	LIBBEE, LANIER CHECK NUM: 1124	$-3.84	$0.00
10/17/2017	PAYMENT	LIBBEE, LANIER CHECK NUM: 1055	$-38.36	$3.84
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.84	$42.20
07/11/2017	BILL	WILLIAMS, EARL DEAN OR NELLIE	$38.36	$38.36
02/01/2017	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1045	$-41.13	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.74	$41.13
07/14/2016	BILL	WILLIAMS, EARL DEAN OR NELLIE	$37.39	$37.39
08/25/2015	PAYMENT	LIBBEE, LANIER CHECK NUM: 1023	$-37.39	$0.00
07/08/2015	BILL	WILLIAMS, EARL DEAN OR NELLIE	$37.39	$37.39
02/17/2015	PAYMENT	LIBBEE, LANIER L CHECK NUM: 1012	$-41.13	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.74	$41.13
07/10/2014	BILL	WILLIAMS, EARL DEAN OR NELLIE	$37.39	$37.39
09/23/2013	PAYMENT	WILLIAMS, EARL DEAN OR NELLIE CORK: D NUM: IBP	$-40.55	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.69	$40.55
07/11/2013	BILL	WILLIAMS, EARL DEAN OR NELLIE	$36.86	$36.86
01/25/2013	PAYMENT	LIBBEE, LANIER L OR JANICE L CHECK NUM: 1201	$-77.83	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.58	$77.83
07/12/2012	BILL	LIBBEE, LANIER L OR JANICE L	$35.79	$74.25
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.50	$38.46
07/13/2011	BILL	LIBBEE, LANIER L OR JANICE L	$34.96	$34.96
08/24/2010	PAYMENT	LIBBEE, LANIER L OR JANICE L CHECK BANK: 94-77 NUM: 1163	$-34.96	$0.00
07/13/2010	BILL	LIBBEE, LANIER L OR JANICE L	$34.96	$34.96
08/21/2009	PAYMENT	LIBBEE, LANIER L OR JANICE L CHECK BANK: 94-77 NUM: 1109	$-34.12	$0.00
07/09/2009	BILL	LIBBEE, LANIER L OR JANICE L	$34.12	$34.12
04/17/2009	PAYMENT	LIBBEE'S SHOWCASE CHECK BANK: 94-7074 NUM: 1127	$-37.62	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.42	$37.62
07/16/2008	BILL	LIBBEE, LANIER L OR JANICE L	$34.20	$34.20
04/25/2008	PAYMENT	LIBBEE'S SHOWCASE CHECK BANK: 94-7074 NUM: 1074*	$-37.62	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.42	$37.62
07/13/2007	BILL	WILLIAMS, EARL DEAN OR SHARON	$34.20	$34.20
11/13/2006	PAYMENT	LIBBEE'S SHOWCASE CHECK BANK: 94-7074 NUM: 1025	$-70.60	$0.00
08/28/2006	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 806	$-70.63	$70.60
07/18/2006	BILL	WILLIAMS, EARL DEAN OR SHARON	$141.23	$141.23
04/04/2006	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 717*	$-3.27	$0.00
03/29/2006	PAYMENT	WILLIAMS, SHARON OR DEAN CHECK BANK: 94-72 NUM: 2162	$-32.69	$3.27
03/29/2006	ADJUST	POSTED THE WRONG AMT BANK: 94-72 NUM: 2162	$35.96	$35.96
03/29/2006	VOID	WILLIAMS, SHARON OR DEAN CHECK BANK: 94-72 NUM: 2162	$-35.96	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$3.27	$35.96
12/29/2005	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 671	$-32.69	$32.69
10/05/2005	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 613	$-32.69	$65.38
08/11/2005	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 4-72 NUM: 581	$-32.71	$98.07
07/26/2005	BILL	WILLIAMS, EARL DEAN OR SHARON	$130.78	$130.78
03/08/2005	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 501	$-32.69	$0.00
01/14/2005	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 4255	$-32.69	$32.69
10/12/2004	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 4199	$-32.69	$65.38
08/19/2004	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 4170	$-32.71	$98.07
07/08/2004	BILL	WILLIAMS, EARL DEAN OR SHARON	$130.78	$130.78
03/03/2004	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 4036	$-32.13	$0.00
01/12/2004	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 3978	$-32.13	$32.13
10/07/2003	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 3863	$-32.13	$64.26
08/20/2003	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 3809	$-32.13	$96.39
07/23/2003	BILL	WILLIAMS, EARL DEAN OR SHARON	$128.52	$128.52
04/03/2003	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 3618	$-105.52	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.10	$105.52
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.10	$102.42
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.10	$99.32
09/19/2002	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 3392	$-31.27	$96.22
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.13	$127.49
07/10/2002	BILL	WILLIAMS, EARL DEAN OR SHARON	$124.36	$124.36
10/18/2001	PAYMENT	WILLIAMS, EARL DEAN OR SHARON CHECK BANK: 94-72 NUM: 3079	$-128.38	$0.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.05	$128.38
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.08	$125.33
07/13/2001	BILL	WILLIAMS, EARL DEAN OR SHARON	$122.25	$122.25
05/03/2001	PAYMENT	WILLIAMS, EARL DEAN OR SHARON CASH	$-69.07	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.99	$69.07
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.99	$66.08
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$0.30	$63.09
10/02/2000	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 2639	$-29.89	$62.79
10/02/2000	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 2592	$-30.11	$92.68
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.01	$122.79
07/14/2000	BILL	WILLIAMS, EARL DEAN OR SHARON	$119.78	$119.78
04/04/2000	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 2409	$-3.16	$0.00
03/23/2000	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 2394	$-31.56	$3.16
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$3.16	$34.72
01/13/2000	PAYMENT	WILLIAMS, DEAN & SHARON CHECK BANK: 94-72 NUM: 2297	$-31.56	$31.56
09/29/1999	PAYMENT	WILLIAMS, DEAN OR SHARON CHECK BANK: 94-72 NUM: 2152	$-31.56	$63.12
08/19/1999	PAYMENT	WILLIAMS, EARL DEAN OR SHARON CHECK BANK: 94-72 NUM: 2053	$-31.79	$94.68
07/20/1999	BILL	WILLIAMS, EARL DEAN OR SHARON	$126.47	$126.47