Tax Account MH008582

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Owners

GIBBONS, WILLIAM P
1175 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH008582
Account Type	Personal Property
Location	10TH ST E 1175
Balance	$177.56
Currently Due	$45.56

Account ID

MH008582

Account Type

Personal Property

Location

10TH ST E 1175

Balance

$177.56

Currently Due

$45.56

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$177.56
Total	$177.56
Paid	$0.00
Balance	$177.56
Due	$45.56
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$177.56

Total

$177.56

Paid

$0.00

Balance

$177.56

Due

$45.56

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
1	08/19/2024	08/29/2024	Due	$45.56	$0.00	$45.56	$0.00	$45.56
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$89.56
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$133.56
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$177.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$164.42	$0.00	$164.42	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$141.75	$0.00	$141.75	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$135.44	$0.00	$135.44	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$128.90	$0.00	$128.90	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$120.80	$0.00	$120.80	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$115.05	$0.00	$115.05	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$110.42	$0.00	$110.42	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$107.61	$0.00	$107.61	$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	GIBBONS, WILLIAM P	$177.56	$177.56
08/21/2023	PAYMENT	GIBBONS, WILLIAM CHECK 1027	$-164.42	$0.00
07/14/2023	BILL	GIBBONS, WILLIAM P	$164.42	$164.42
07/28/2022	PAYMENT	GIBBONS, WILLIAM P SYS 0501 ORIG: CHECK	$-141.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$141.75
07/28/2022	ADJUST	GIBBONS, WILLIAM P CHECK 0501 VOIDED PAYMENT: 661150. REASON: BILL AMENDMENT	$141.82	$141.82
07/25/2022	PAYMENT	GIBBONS, WILLIAM P CHECK 0501	$-141.82	$0.00
07/14/2022	BILL	GIBBONS, WILLIAM P	$141.82	$141.82
08/11/2021	PAYMENT	GIBBONS, WILLIAM P CHECK 0455	$-135.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$135.44
07/22/2021	BILL	GIBBONS, WILLIAM P	$135.44	$135.44
08/05/2020	PAYMENT	GIBBONS, WILLIAM P CASH NUM: 0410**********	$-128.90	$0.00
07/07/2020	BILL	GIBBONS, WILLIAM P	$128.90	$128.90
08/12/2019	PAYMENT	GIBBONS, WILLIAM P CASH NUM: 0351**********	$-120.80	$0.00
07/10/2019	BILL	GIBBONS, WILLIAM P	$120.80	$120.80
02/26/2019	PAYMENT	GIBBONS, WILLIAM P CASH NUM: 0319 *******	$-28.76	$0.00
01/03/2019	PAYMENT	GIBBONS, WILLIAM P CASH NUM: 0304**	$-28.76	$28.76
09/24/2018	PAYMENT	GIBBONS, WILLIAM P CASH NUM: 282***	$-28.76	$57.52
08/14/2018	PAYMENT	GIBBONS, WILLIAM P CASH NUM: 0274**	$-28.77	$86.28
07/10/2018	BILL	GIBBONS, WILLIAM P	$115.05	$115.05
07/27/2017	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 185	$-110.42	$0.00
07/11/2017	BILL	GIBBONS, WILLIAM P	$110.42	$110.42
08/15/2016	PAYMENT	GIBBONS, WILLIAM P CHECK NUM: 111	$-107.61	$0.00
07/14/2016	BILL	GIBBONS, WILLIAM P	$107.61	$107.61
08/19/2015	PAYMENT	WESTERN TITLE CASH NUM: *	$-107.40	$0.00
07/08/2015	BILL	GIBBONS, WILLIAM P	$107.40	$107.40
03/05/2015	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2393	$-26.02	$0.00
01/09/2015	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2379	$-26.02	$26.02
10/15/2014	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2363	$-26.02	$52.04
08/25/2014	PAYMENT	HALE, DESIREE L & STEPHEN L CHECK NUM: 2350	$-26.02	$78.06
07/10/2014	BILL	HALE, STEPHEN L & DESIREE L	$104.08	$104.08
03/11/2014	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK NUM: 2284	$-25.26	$0.00
01/13/2014	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2257	$-25.26	$25.26
10/14/2013	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2219	$-25.26	$50.52
08/23/2013	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK NUM: 2196	$-25.28	$75.78
07/11/2013	BILL	HALE, STEPHEN L & DESIREE L	$101.06	$101.06
08/28/2012	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2013	$-98.12	$0.00
07/12/2012	BILL	HALE, STEPHEN L & DESIREE L	$98.12	$98.12
07/28/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CASH NUM: *	$-92.22	$0.00
07/13/2011	BILL	BELLE ISLE, CAROLYN	$92.22	$92.22
08/19/2010	PAYMENT	JOHNSTON, MARC & JANELLE CASH NUM: *	$-91.56	$0.00
07/13/2010	BILL	BELLE ISLE, CAROLYN	$91.56	$91.56
08/20/2009	PAYMENT	JOHNSTON, MARC CHECK BANK: 79-148 NUM: 154625352	$-88.90	$0.00
07/09/2009	BILL	BELLE ISLE, CAROLYN	$88.90	$88.90
08/26/2008	PAYMENT	JOHNSTON, MARC CHECK BANK: 79-148 NUM: 4220481	$-88.84	$0.00
07/16/2008	BILL	BELLE ISLE, CAROLYN	$88.84	$88.84
08/28/2007	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 61003284	$-86.25	$0.00
07/13/2007	BILL	BELLE ISLE, CAROLYN	$86.25	$86.25
08/29/2006	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 202357013	$-82.36	$0.00
07/18/2006	BILL	BELLE ISLE, CAROLYN	$82.36	$82.36
08/16/2005	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 99831733	$-76.55	$0.00
07/26/2005	BILL	BELLE ISLE, CAROLYN	$76.55	$76.55
08/12/2004	PAYMENT	JOHNSTON, MARC D CHECK BANK: 79-148 NUM: 39597239	$-75.41	$0.00
07/08/2004	BILL	BELLE ISLE, CAROLYN	$75.41	$75.41
08/13/2003	PAYMENT	BELLE ISLE, CAROLYN CASH	$-85.01	$0.00
07/23/2003	BILL	BELLE ISLE, CAROLYN	$85.01	$85.01
09/06/2002	PAYMENT	BELLE ISLE, GEORGE P CHECK BANK: 94-169 NUM: 156*	$-105.92	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.63	$105.92
07/10/2002	BILL	BELLE ISLE, CAROLYN	$96.29	$96.29
08/09/2001	PAYMENT	BELLE ISLE, CAROLYN CHECK BANK: 94-7074 NUM: 9286	$-120.56	$0.00
07/13/2001	BILL	BELLE ISLE, CAROLYN	$120.56	$120.56
08/10/2000	PAYMENT	BELLE ISLE, CAROLYN CHECK BANK: 94-7074 NUM: 8418*	$-130.88	$0.00
07/14/2000	BILL	BELLE ISLE, CAROLYN	$130.88	$130.88
08/03/1999	PAYMENT	BELLE ISLE, CAROLYN CHECK BANK: 91-119 NUM: 7413	$-154.25	$0.00
07/20/1999	BILL	BELLE ISLE, CAROLYN	$154.25	$154.25