Tax Account MH003421

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Owners

WEATHERMAN, TERRY
8785 WEST U S 50
SILVER SPRINGS, NV 89429

P & G WEATHERMAN

Account Summary

Account ID	MH003421
Account Type	Personal Property
Location	8785 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003421

Account Type

Personal Property

Location

8785 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.24
Total	$32.24
Paid	$32.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.24

Total

$32.24

Paid

$32.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$32.24	$0.00	$32.24	$32.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.23	$0.00	$32.23	$0.00	$0.00	3.4878	8.3
2022/2023 PERSONAL PROPERTY TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.2548	8.3
2021/2022 PERSONAL PROPERTY TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.2565	8.3
2020/2021 UNSECURED TAXES	$30.07	$0.00	$30.07	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$30.05	$0.00	$30.05	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$29.78	$0.00	$29.78	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$29.03	$0.00	$29.03	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CHECK 1662	$-32.24	$0.00
07/16/2024	BILL	WEATHERMAN, TERRY	$32.24	$32.24
08/22/2023	PAYMENT	WEATHERMAN, TERRY PAT TRS ET AL CHECK 1525	$-32.23	$0.00
07/14/2023	BILL	WEATHERMAN, TERRY	$32.23	$32.23
08/18/2022	PAYMENT	TERRY PAT WEATHEMAN TRUSTEE CHECK 1363	$-30.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$30.09
07/14/2022	BILL	WEATHERMAN, TERRY	$30.11	$30.11
08/11/2021	PAYMENT	WEATHERMAN, TERRY P OR GAYLE M CHECK 1247	$-30.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.09
07/22/2021	BILL	WEATHERMAN, TERRY	$30.09	$30.09
08/13/2020	PAYMENT	WEATHERMAN, GAYLE & TERRY CASH NUM: 1070**********	$-30.07	$0.00
07/07/2020	BILL	WEATHERMAN, TERRY	$30.07	$30.07
08/22/2019	PAYMENT	WEATHERMAN, GAYLE & TERRY CASH NUM: 929***********	$-30.05	$0.00
07/10/2019	BILL	WEATHERMAN, TERRY	$30.05	$30.05
08/02/2018	PAYMENT	WEATHERMAN, GAYLE CASH NUM: 773**	$-30.02	$0.00
07/10/2018	BILL	WEATHERMAN, TERRY	$30.02	$30.02
08/21/2017	PAYMENT	WEATHERMAN, TERRY & GAYLE CASH NUM: *	$-29.78	$0.00
07/11/2017	BILL	WEATHERMAN, TERRY	$29.78	$29.78
08/15/2016	PAYMENT	CASH NUM: *	$-29.03	$0.00
07/14/2016	BILL	WEATHERMAN, TERRY	$29.03	$29.03
08/18/2015	PAYMENT	WEATHERMAN, GAYLE & TERRY CASH NUM: *	$-29.03	$0.00
07/08/2015	BILL	WEATHERMAN, TERRY	$29.03	$29.03
08/13/2014	PAYMENT	WEATHERMAN, GAYLE OR TERRY CASH NUM: *	$-29.03	$0.00
07/10/2014	BILL	WEATHERMAN, TERRY	$29.03	$29.03
08/21/2013	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CASH NUM: 6834*	$-28.62	$0.00
07/11/2013	BILL	WEATHERMAN, TERRY	$28.62	$28.62
08/22/2012	PAYMENT	WEATHERMAN, TERRY P/GAYLE M CASH NUM: 6673*	$-27.79	$0.00
07/12/2012	BILL	WEATHERMAN, TERRY	$27.79	$27.79
08/16/2011	PAYMENT	WEATHERMAN, TERRY OR GAYLE CASH NUM: *	$-27.15	$0.00
07/13/2011	BILL	WEATHERMAN, TERRY	$27.15	$27.15
08/16/2010	PAYMENT	WEATHERMAN, TERRY CASH NUM: *	$-27.15	$0.00
07/13/2010	BILL	WEATHERMAN, TERRY	$27.15	$27.15
07/23/2009	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-7074 NUM: 6168	$-26.50	$0.00
07/09/2009	BILL	WEATHERMAN, TERRY	$26.50	$26.50
08/19/2008	PAYMENT	WEATHERMAN, TERRY OR GAYLE CASH NUM: *	$-26.55	$0.00
07/16/2008	BILL	WEATHERMAN, TERRY	$26.55	$26.55
08/20/2007	PAYMENT	WEATHERMAN, TERRY P CHECK BANK: 94-7074 NUM: 5842*	$-26.55	$0.00
07/13/2007	BILL	WEATHERMAN, TERRY	$26.55	$26.55
08/23/2006	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-7074 NUM: 5640*	$-26.57	$0.00
07/18/2006	BILL	WEATHERMAN, TERRY	$26.57	$26.57
08/16/2005	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5420*	$-26.31	$0.00
07/26/2005	BILL	WEATHERMAN, TERRY	$26.31	$26.31
08/10/2004	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 94-7074 NUM: 5205*	$-26.31	$0.00
07/08/2004	BILL	WEATHERMAN, TERRY	$26.31	$26.31
08/19/2003	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4996*	$-26.04	$0.00
07/23/2003	BILL	WEATHERMAN, TERRY	$26.04	$26.04
08/07/2002	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4772	$-25.21	$0.00
07/10/2002	BILL	WEATHERMAN, TERRY	$25.21	$25.21
08/02/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4548	$-24.77	$0.00
07/13/2001	BILL	WEATHERMAN, TERRY	$24.77	$24.77
08/01/2000	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-204 NUM: 4321	$-24.27	$0.00
07/14/2000	BILL	WEATHERMAN, TERRY	$24.27	$24.27
08/09/1999	PAYMENT	WEATHERMAN, TERRY & GAYLE CHECK BANK: 91-119 NUM: 4098	$-25.64	$0.00
07/20/1999	BILL	WEATHERMAN, TERRY	$25.64	$25.64