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Tax Account MH008006

Owners

WILLIMOTT, GREGG ET AL
P O BOX 941
SILVER SPRINGS, NV 89429

WILLIMOTT, MICHELE

Account Summary

Account ID MH008006
Account Type Personal Property
Location PALM ST 2665
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $17.89
Total $17.89
Paid $17.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$17.89$0.00$17.89$17.89$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$16.68$0.00$16.68$0.00$0.003.25488.2
2021/2022 PERSONAL PROPERTY TAXES$16.71$0.00$16.71$0.00$0.003.25658.2
2020/2021 UNSECURED TAXES$16.70$0.00$16.70$0.00$0.003.25448.2
2019/2020 UNSECURED TAXES$16.69$0.00$16.69$0.00$0.003.25448.2
2018/2019 UNSECURED TAXES$16.67$1.67$18.34$0.00$0.003.25448.2
2017/2018 UNSECURED TAXES$16.54$1.65$18.19$0.00$0.003.25448.2
2016/2017 UNSECURED TAXES$16.12$1.61$17.73$0.00$0.003.25448.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/08/2023PAYMENTWILLIMOTT, MICHELE CHECK 2415$-17.89$0.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN-TIMELY PMT$-1.79$17.89
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.79$19.68
07/14/2023BILLWILLIMOTT, GREGG OR MICHELE$17.89$17.89
08/25/2022PAYMENTWILLIMOTT, GREGG OR MICHELE CHECK 150.00$-16.68$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.01$16.68
07/14/2022BILLWILLIMOTT, GREGG OR MICHELE$16.69$16.69
08/17/2021PAYMENTWILLIMOTT, GREGG CHECK 1010$-16.71$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$16.71
07/22/2021BILLWILLIMOTT, GREGG OR MICHELE$16.71$16.71
08/07/2020PAYMENTWILLIMOTT, GREGG OR MICHELE CASH NUM: 2396**********$-16.70$0.00
07/07/2020BILLWILLIMOTT, GREGG OR MICHELE$16.70$16.70
08/12/2019PAYMENTWILLIMOTT, GREGG CASH NUM: 1002**$-16.69$0.00
07/10/2019BILLWILLIMOTT, GREGG OR MICHELE$16.69$16.69
01/03/2019PAYMENTWILLIMOTT, MICHELE CASH NUM: 2383**$-18.34$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.67$18.34
07/10/2018BILLWILLIMOTT, GREGG OR MICHELE$16.67$16.67
02/22/2018PAYMENTGREGG WILLIMOTT CORK: D BANK: PNP INTERNET NUM: 40918295$-18.19$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.65$18.19
07/11/2017BILLWILLIMOTT, GREGG OR MICHELE$16.54$16.54
10/19/2016PAYMENTWILLIMOTT, MICHELE CASH NUM: *$-17.73$0.00
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$1.61$17.73
07/14/2016BILLWILLIMOTT, GREGG OR MICHELE$16.12$16.12
02/17/2016PAYMENTWILLIMOTT, MICHELE CASH NUM: *$-17.73$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.61$17.73
07/08/2015BILLWILLIMOTT, GREGG OR MICHELE$16.12$16.12
11/18/2014PAYMENTWILLIMOTT, MICHELE CASH NUM: *$-17.73$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.61$17.73
07/10/2014BILLWILLIMOTT, GREGG OR MICHELE$16.12$16.12
08/27/2013PAYMENTWILLIMOTT, MICHELE CASH NUM: 2267*$-15.88$0.00
07/11/2013BILLWILLIMOTT, GREGG OR MICHELE$15.88$15.88
01/14/2013PAYMENTWILLIMOTT, MICHELE CHECK NUM: 2236$-16.97$0.00
08/30/2012INTERESTInstlmnt1 Interest for 2012-13$1.54$16.97
07/12/2012BILLWILLIMOTT, GREGG OR MICHELE$15.43$15.43
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00
07/14/2000BILLBelow minimum amount to Bill$0.00$0.00
07/20/1999BILLBelow minimum amount to Bill$0.00$0.00