Tax Account MH003658

Print Page · · Payments Cart · New Search

Owners

WATTS, WILLIAM JAMES
1295 E ANTELOPE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003658
Account Type	Personal Property
Location	WINNEMUCCA ST 2600
Balance	$14.17
Currently Due	$14.17

Account ID

MH003658

Account Type

Personal Property

Location

WINNEMUCCA ST 2600

Balance

$14.17

Currently Due

$14.17

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.17
Total	$14.17
Paid	$0.00
Balance	$14.17
Due	$14.17
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.17

Total

$14.17

Paid

$0.00

Balance

$14.17

Due

$14.17

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$14.17	$0.00	$14.17	$0.00	$14.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.16	$0.00	$14.16	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$13.21	$0.00	$13.21	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$13.21	$0.00	$13.21	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$13.19	$1.32	$14.51	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$13.09	$0.00	$13.09	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$12.76	$0.00	$12.76	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WATTS, WILLIAM JAMES	$14.17	$14.17
07/28/2023	PAYMENT	WATTS, WILLIAM JAMES CHECK 4645	$-14.16	$0.00
07/14/2023	BILL	WATTS, WILLIAM JAMES	$14.16	$14.16
08/11/2022	PAYMENT	WATTS, WILLIAM JAMES CHECK 4594	$-13.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.17
07/14/2022	BILL	WATTS, WILLIAM JAMES	$13.18	$13.18
08/02/2021	PAYMENT	WATTS, JUDY CHECK 4550	$-13.22	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.22
07/22/2021	BILL	WATTS, WILLIAM JAMES	$13.22	$13.22
07/16/2020	PAYMENT	WATTS, JUDY CHECK NUM: 4490	$-13.21	$0.00
07/07/2020	BILL	WATTS, WILLIAM JAMES	$13.21	$13.21
07/19/2019	PAYMENT	WATTS, JUDY CHECK NUM: 4433	$-13.21	$0.00
07/10/2019	BILL	WATTS, WILLIAM JAMES	$13.21	$13.21
09/06/2018	PAYMENT	WATTS, JUDY CHECK NUM: 4364	$-14.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.32	$14.51
07/10/2018	BILL	WATTS, WILLIAM JAMES	$13.19	$13.19
07/27/2017	PAYMENT	WATTS, JUDY M CHECK NUM: 4271	$-13.09	$0.00
07/11/2017	BILL	WATTS, WILLIAM JAMES	$13.09	$13.09
08/11/2016	PAYMENT	WATTS, JUDY M CASH NUM: *	$-12.76	$0.00
07/14/2016	BILL	WATTS, WILLIAM JAMES	$12.76	$12.76
04/11/2016	PAYMENT	WATTS, JUDY CHECK NUM: 4202	$-1.28	$0.00
10/15/2015	PAYMENT	WATTS, WILLIAM JAMES CHECK NUM: 1719	$-12.76	$1.28
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.28	$14.04
07/08/2015	BILL	WATTS, WILLIAM JAMES	$12.76	$12.76
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00