Tax Account MH008024

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Owners

JAMES, PAUL W ET AL
7590 WINCHESTER RD
SILVER SPRINGS, NV 89429

JAMES, FAITH

Account Summary

Account ID	MH008024
Account Type	Personal Property
Location	WINCHESTER RD 7570
Balance	$15.25
Currently Due	$15.25

Account ID

MH008024

Account Type

Personal Property

Location

WINCHESTER RD 7570

Balance

$15.25

Currently Due

$15.25

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.25
Total	$15.25
Paid	$0.00
Balance	$15.25
Due	$15.25
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.25

Total

$15.25

Paid

$0.00

Balance

$15.25

Due

$15.25

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$15.25	$0.00	$15.25	$0.00	$15.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.24	$0.00	$15.24	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$14.23	$0.00	$14.23	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$14.21	$0.00	$14.21	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$14.20	$0.00	$14.20	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$14.09	$0.00	$14.09	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JAMES, PAUL W ET AL	$15.25	$15.25
09/05/2023	PAYMENT	MATTHEW JAMES PNP PNP - 141970646	$-15.24	$0.00
07/14/2023	BILL	JAMES, PAUL W OR FAITH C	$15.24	$15.24
08/11/2022	PAYMENT	JAMES, MATTHEW CASH CASH	$-14.22	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$14.22
07/14/2022	BILL	JAMES, PAUL W OR FAITH C	$14.23	$14.23
08/09/2021	PAYMENT	JAMES, MATTHEW M OR PAUL CASH	$-14.23	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.23
07/22/2021	BILL	JAMES, PAUL W OR FAITH C	$14.23	$14.23
07/23/2020	PAYMENT	JAMES, PAUL W OR FAITH C CASH	$-14.22	$0.00
07/07/2020	BILL	JAMES, PAUL W OR FAITH C	$14.22	$14.22
08/06/2019	PAYMENT	JAMES, PAUL W OR FAITH C CASH	$-14.21	$0.00
07/10/2019	BILL	JAMES, PAUL W OR FAITH C	$14.21	$14.21
08/07/2018	PAYMENT	JAMES, MATTHEW CASH	$-14.20	$0.00
07/10/2018	BILL	JAMES, PAUL W OR FAITH C	$14.20	$14.20
08/07/2017	PAYMENT	JAMES, PAUL W OR FAITH C CASH NUM: *	$-14.09	$0.00
07/11/2017	BILL	JAMES, PAUL W OR FAITH C	$14.09	$14.09
08/01/2016	PAYMENT	JAMES, PAUL W OR FAITH C CASH	$-13.73	$0.00
07/14/2016	BILL	JAMES, PAUL W OR FAITH C	$13.73	$13.73
07/20/2015	PAYMENT	THE JAMES FAMILY TRUST CHECK NUM: 1041	$-13.73	$0.00
07/08/2015	BILL	JAMES, PAUL W OR FAITH C	$13.73	$13.73
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