Tax Account MH003439
Owners
WILLIAMS, PHILIP L ET AL
10 JACKSON LN
YERINGTON, NV 89447
OPERATING ENG LOCAL #3 CR UNION
WILLIAMS, JOAN
Account Summary
| Account ID | MH003439 |
|---|---|
| Account Type | Personal Property |
| Location | 24 CALCITE DR MOUND HOUSE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.19 |
| Total | $42.19 |
| Paid | $42.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.7 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $42.17 | $0.00 | $42.17 | $0.00 | $0.00 | 3.4428 | 8.7 |
| 2022/2023 PERSONAL PROPERTY TAXES | $39.34 | $0.00 | $39.34 | $0.00 | $0.00 | 3.2098 | 8.7 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.34 | $0.00 | $39.34 | $0.00 | $0.00 | 3.2115 | 8.7 |
| 2020/2021 UNSECURED TAXES | $39.32 | $0.00 | $39.32 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2019/2020 UNSECURED TAXES | $39.29 | $0.00 | $39.29 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2018/2019 UNSECURED TAXES | $39.25 | $0.00 | $39.25 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2017/2018 UNSECURED TAXES | $38.93 | $0.00 | $38.93 | $0.00 | $0.00 | 3.2094 | 8.7 |
| 2016/2017 UNSECURED TAXES | $37.94 | $0.00 | $37.94 | $0.00 | $0.00 | 3.2094 | 8.7 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | WILLIAMS, PHILIP L OR JOAN CHECK 2323 | $-42.19 | $0.00 |
| 07/16/2024 | BILL | WILLIAMS, PHILIP L OR JOAN | $42.19 | $42.19 |
| 08/03/2023 | PAYMENT | WILLIAMS, PHILIP L CHECK 2146 | $-42.17 | $0.00 |
| 07/14/2023 | BILL | WILLIAMS, PHILIP L OR JOAN | $42.17 | $42.17 |
| 08/16/2022 | PAYMENT | WILLIAMS, PHILIP CHECK 1965 | $-39.34 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $39.34 |
| 07/14/2022 | BILL | WILLIAMS, PHILIP L OR JOAN | $39.34 | $39.34 |
| 08/10/2021 | PAYMENT | WILLIAMS, PHILIP L OR JOAN CHECK 1779 | $-39.34 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $39.34 |
| 07/22/2021 | BILL | WILLIAMS, PHILIP L OR JOAN | $39.34 | $39.34 |
| 07/23/2020 | PAYMENT | WILLIAMS, PHILIP CHECK NUM: 1578 | $-39.32 | $0.00 |
| 07/07/2020 | BILL | WILLIAMS, PHILIP L OR JOAN | $39.32 | $39.32 |
| 07/24/2019 | PAYMENT | WILLIAMS, PHILIP L OR JOAN CHECK NUM: 1426 | $-39.29 | $0.00 |
| 07/10/2019 | BILL | WILLIAMS, PHILIP L OR JOAN | $39.29 | $39.29 |
| 07/18/2018 | PAYMENT | WILLIAMS, PHILIP L CHECK NUM: 2371 | $-39.25 | $0.00 |
| 07/10/2018 | BILL | WILLIAMS, PHILIP L OR JOAN | $39.25 | $39.25 |
| 07/20/2017 | PAYMENT | WILLIAMS, PHILIP CHECK NUM: 1181 | $-38.93 | $0.00 |
| 07/11/2017 | BILL | WILLIAMS, PHILIP L OR JOAN | $38.93 | $38.93 |
| 07/25/2016 | PAYMENT | WILLIAMS, PHILIP L CHECK NUM: 2278 | $-37.94 | $0.00 |
| 07/14/2016 | BILL | WILLIAMS, PHILIP L OR JOAN | $37.94 | $37.94 |
| 07/20/2015 | PAYMENT | WILLIAMS, PHILIP L OR JOAN CHECK NUM: 2230 | $-37.94 | $0.00 |
| 07/08/2015 | BILL | WILLIAMS, PHILIP L OR JOAN | $37.94 | $37.94 |
| 07/24/2014 | PAYMENT | WILLIAMS, PHILIP CHECK NUM: 2188 | $-37.94 | $0.00 |
| 07/10/2014 | BILL | WILLIAMS, PHILIP L OR JOAN | $37.94 | $37.94 |
| 07/23/2013 | PAYMENT | WILLIAMS, PHILIP L CHECK NUM: 2148 | $-37.82 | $0.00 |
| 07/11/2013 | BILL | WILLIAMS, PHILIP L OR JOAN | $37.82 | $37.82 |
| 07/26/2012 | PAYMENT | WILLIAMS, PHILIP L OR JOAN CHECK NUM: 2107 | $-36.30 | $0.00 |
| 07/12/2012 | BILL | WILLIAMS, PHILIP L OR JOAN | $36.30 | $36.30 |
| 07/25/2011 | PAYMENT | WILLIAMS, PHILIP L CHECK NUM: 2061 | $-35.44 | $0.00 |
| 07/13/2011 | BILL | WILLIAMS, PHILIP L OR JOAN | $35.44 | $35.44 |
| 07/29/2010 | PAYMENT | WILLIAMS, PHILIP L CHECK BANK: 94-169 NUM: 2016 | $-35.44 | $0.00 |
| 07/13/2010 | BILL | WILLIAMS, PHILIP L OR JOAN | $35.44 | $35.44 |
| 07/23/2009 | PAYMENT | WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1001 | $-34.58 | $0.00 |
| 07/09/2009 | BILL | WILLIAMS, PHILIP L OR JOAN | $34.58 | $34.58 |
| 07/30/2008 | PAYMENT | WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1130 | $-34.65 | $0.00 |
| 07/16/2008 | BILL | WILLIAMS, PHILIP L OR JOAN | $34.65 | $34.65 |
| 07/30/2007 | PAYMENT | WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1086* | $-34.65 | $0.00 |
| 07/13/2007 | BILL | WILLIAMS, PHILIP L OR JOAN | $34.65 | $34.65 |
| 07/27/2006 | PAYMENT | WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1044 | $-34.67 | $0.00 |
| 07/18/2006 | BILL | WILLIAMS, PHILIP L OR JOAN | $34.67 | $34.67 |
| 08/08/2005 | PAYMENT | WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1037 | $-34.52 | $0.00 |
| 07/26/2005 | BILL | WILLIAMS, PHILIP L OR JOAN | $34.52 | $34.52 |
| 07/19/2004 | PAYMENT | WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1034 | $-34.52 | $0.00 |
| 07/08/2004 | BILL | WILLIAMS, PHILIP L OR JOAN | $34.52 | $34.52 |
| 08/05/2003 | PAYMENT | WILLIAMS, JOAN CHECK BANK: 94-169 NUM: 1029 | $-34.16 | $0.00 |
| 07/23/2003 | BILL | WILLIAMS, PHILIP L OR JOAN | $34.16 | $34.16 |
| 07/26/2002 | PAYMENT | WILLIAMS, PHILIP L OR JOAN CHECK BANK: 94-169 NUM: 8579 | $-33.05 | $0.00 |
| 07/10/2002 | BILL | WILLIAMS, PHILIP L OR JOAN | $33.05 | $33.05 |
| 08/02/2001 | PAYMENT | WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8347 | $-32.48 | $0.00 |
| 07/13/2001 | BILL | WILLIAMS, PHILIP L OR JOAN | $32.48 | $32.48 |
| 08/02/2000 | PAYMENT | WILLIAMS, PHILIP & JOAN CHECK BANK: 94-169 NUM: 8086 | $-31.82 | $0.00 |
| 07/14/2000 | BILL | WILLIAMS, PHILIP L OR JOAN | $31.82 | $31.82 |
| 07/28/1999 | PAYMENT | WILLIAMS, PHILIP L OR JOAN CHECK BANK: 94-169 NUM: 7378 | $-33.62 | $0.00 |
| 07/20/1999 | BILL | WILLIAMS, PHILIP L OR JOAN | $33.62 | $33.62 |