Tax Account MH006449
Owners
REEDY, WILLIAM H ET AL
P O BOX 10626
ZEPHYR COVE, NV 89448
FAULKNER, FRAN R
AVCO FINANCIAL SERVICES, INC
Account Summary
| Account ID | MH006449 |
|---|---|
| Account Type | Personal Property |
| Location | 5205 TAMARACK AVE SILVER SPRINGS |
| Balance | $52.39 |
| Currently Due | $52.39 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.63 |
| Total | $52.39 |
| Paid | $0.00 |
| Balance | $52.39 |
| Due | $52.39 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $47.61 | $4.76 | $52.37 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $44.43 | $0.00 | $44.43 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.45 | $0.00 | $44.45 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $44.42 | $0.00 | $44.42 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $44.40 | $0.00 | $44.40 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $44.35 | $0.00 | $44.35 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $44.01 | $0.00 | $44.01 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $42.89 | $0.00 | $42.89 | $0.00 | $0.00 | 3.2544 | 8.2 |
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 | $4.76 | $52.39 |
| 07/16/2024 | BILL | REEDY, WILLIAM H ET AL | $47.63 | $47.63 |
| 03/01/2024 | PAYMENT | MAGGIE THOMPSON PNP PNP - 152051253 | $-52.37 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.76 | $52.37 |
| 07/14/2023 | BILL | REEDY, W H & FAULKNER, F R | $47.61 | $47.61 |
| 08/13/2022 | PAYMENT | THOMPSON, MARGARET CHECK CK 21233140 | $-44.43 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $44.43 |
| 07/14/2022 | BILL | REEDY, W H & FAULKNER, F R | $44.47 | $44.47 |
| 10/12/2021 | PAYMENT | W H FAULKNER F R REEDY PNP PNP - 101674118 | $-44.45 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $44.45 |
| 07/22/2021 | BILL | REEDY, W H & FAULKNER, F R | $44.45 | $44.45 |
| 08/07/2020 | PAYMENT | REEDY, W H & FAULKNER, F R CHECK NUM: 4061 | $-44.42 | $0.00 |
| 07/07/2020 | BILL | REEDY, W H & FAULKNER, F R | $44.42 | $44.42 |
| 08/08/2019 | PAYMENT | THOMPSON, GRANT & MAGGIE CHECK NUM: 4047 | $-44.40 | $0.00 |
| 07/10/2019 | BILL | REEDY, W H & FAULKNER, F R | $44.40 | $44.40 |
| 08/22/2018 | PAYMENT | GRANT THOMPSON CORK: D BANK: PNP INTERNET NUM: 47571947 | $-44.35 | $0.00 |
| 07/10/2018 | BILL | REEDY, W H & FAULKNER, F R | $44.35 | $44.35 |
| 08/23/2017 | PAYMENT | THOMPSON, GRANT & MAGGIE CHECK NUM: 132 | $-44.01 | $0.00 |
| 07/11/2017 | BILL | REEDY, W H & FAULKNER, F R | $44.01 | $44.01 |
| 08/23/2016 | PAYMENT | THOMPSON, GRANT L CHECK NUM: 205 | $-42.89 | $0.00 |
| 07/14/2016 | BILL | REEDY, W H & FAULKNER, F R | $42.89 | $42.89 |
| 08/27/2015 | PAYMENT | THOMPSON, GRANT & MAGGIE CHECK NUM: 4624 | $-42.89 | $0.00 |
| 07/08/2015 | BILL | REEDY, W H & FAULKNER, F R | $42.89 | $42.89 |
| 08/26/2014 | PAYMENT | THOMPSON, GRANT L & MAGGIE CHECK NUM: 5115 | $-42.89 | $0.00 |
| 07/10/2014 | BILL | REEDY, W H & FAULKNER, F R | $42.89 | $42.89 |
| 08/26/2013 | PAYMENT | Thompson, Grant and Maggie CHECK NUM: 5091 | $-42.78 | $0.00 |
| 07/11/2013 | BILL | REEDY, W H & FAULKNER, F R | $42.78 | $42.78 |
| 09/05/2012 | PAYMENT | GRANT THOMPSON CHECK NUM: 4250 | $-45.17 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.11 | $45.17 |
| 07/12/2012 | BILL | REEDY, W H & FAULKNER, F R | $41.06 | $41.06 |
| 08/22/2011 | PAYMENT | THOMPSON, GRANT L & MAGGIE CHECK NUM: 4462 | $-40.10 | $0.00 |
| 07/13/2011 | BILL | REEDY, W H & FAULKNER, F R | $40.10 | $40.10 |
| 08/23/2010 | PAYMENT | THOMPSON, GRANT L & MAGGIE CHECK BANK: 94-7074 NUM: 4709 | $-40.10 | $0.00 |
| 07/13/2010 | BILL | REEDY, W H & FAULKNER, F R | $40.10 | $40.10 |
| 11/13/2009 | PAYMENT | THOMPSON, GRANT OR MAGGIE CHECK BANK: 94-7074 NUM: 4315 | $-3.91 | $0.00 |
| 09/09/2009 | PAYMENT | THOMPSON, GRANT OR MAGGIE CHECK BANK: 94-7074 NUM: 3753 | $-39.14 | $3.91 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.91 | $43.05 |
| 07/09/2009 | BILL | REEDY, W H & FAULKNER, F R | $39.14 | $39.14 |
| 05/05/2009 | PAYMENT | THOMPSON, GRANT & MAGGIE CHECK BANK: 94-7074 NUM: 3283 | $-43.15 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.92 | $43.15 |
| 07/16/2008 | BILL | REEDY, W H & FAULKNER, F R | $39.23 | $39.23 |
| 08/07/2007 | PAYMENT | THOMPSON, GRANT L & MAGGIE CHECK BANK: 94-7074 NUM: 3477 | $-39.23 | $0.00 |
| 07/13/2007 | BILL | REEDY, W H & FAULKNER, F R | $39.23 | $39.23 |
| 08/10/2006 | PAYMENT | THOMPSON, GRANT L & MAGGIE CHECK BANK: 94-7074 NUM: 2684 | $-39.25 | $0.00 |
| 07/18/2006 | BILL | REEDY, W H & FAULKNER, F R | $39.25 | $39.25 |
| 04/03/2006 | PAYMENT | THOMPSON, GRANT L CORK: D BANK: CREDIT CARD NUM: VISA | $-42.76 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.89 | $42.76 |
| 07/26/2005 | BILL | REEDY, W H & FAULKNER, F R | $38.87 | $38.87 |