Tax Account MH006449

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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	TAMARACK AVE 5205
Balance	$0.00
Currently Due	$0.00

Account ID

MH006449

Account Type

Personal Property

Location

TAMARACK AVE 5205

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$47.61
Total	$52.37
Paid	$52.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$47.61

Total

$52.37

Paid

$52.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$47.61	$4.76	$47.61	$52.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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