Tax Account MH003439

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Owners

WILLIAMS, PHILIP L OR JOAN
P O BOX 7
AUSTIN, NV 89310

OPERATING ENG LOCAL #3 CR UNION

Account Summary

Account ID	MH003439
Account Type	Personal Property
Location	CALCITE DR 24
Balance	$0.00
Currently Due	$0.00

Account ID

MH003439

Account Type

Personal Property

Location

CALCITE DR 24

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$42.17
Total	$42.17
Paid	$42.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$42.17

Total

$42.17

Paid

$42.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.17	$0.00	$42.17	$42.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
08/03/2023	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