Tax Account MH009227

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Owners

J WILCOX LLC
1914 KIRBY CT
SPARKS, NV 89434

Account Summary

Account ID	MH009227
Account Type	Personal Property
Location	ASPEN ST 5155
Balance	$319.13
Currently Due	$82.13

Account ID

MH009227

Account Type

Personal Property

Location

ASPEN ST 5155

Balance

$319.13

Currently Due

$82.13

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$319.13
Total	$319.13
Paid	$0.00
Balance	$319.13
Due	$82.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$319.13

Total

$319.13

Paid

$0.00

Balance

$319.13

Due

$82.13

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	$82.13	$0.00	$82.13	$0.00	$82.13
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$161.13
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$240.13
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$319.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$295.51	$0.00	$295.51	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$254.52	$0.00	$254.52	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$235.79	$0.00	$235.79	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$218.20	$0.00	$218.20	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$204.50	$0.00	$204.50	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$194.77	$0.00	$194.77	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$189.11	$0.00	$189.11	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$184.31	$0.00	$184.31	$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	J WILCOX LLC	$319.13	$319.13
08/22/2023	PAYMENT	WHITS END PROPERTY CHECK 926	$-295.51	$0.00
07/14/2023	BILL	CARPENTER, DEANNA J & KEVIN ETA	$295.51	$295.51
08/11/2022	PAYMENT	WHITS END PROPERTY CHECK 922	$-254.52	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$254.52
07/14/2022	BILL	CARPENTER, DEANNA J & KEVIN ETA	$254.65	$254.65
08/26/2021	PAYMENT	WHITS END PROPERTY CHECK 921	$-235.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$235.79
07/22/2021	BILL	CARPENTER, DEANNA J & KEVIN ETA	$235.79	$235.79
08/19/2020	PAYMENT	WHITS END PROPERTY CHECK NUM: 919	$-218.20	$0.00
07/07/2020	BILL	CARPENTER, DEANNA J & KEVIN ET	$218.20	$218.20
08/05/2019	PAYMENT	WHITS END PROPERTY CHECK NUM: 910	$-204.50	$0.00
07/10/2019	BILL	CARPENTER, DEANNA J & KEVIN ET	$204.50	$204.50
08/13/2018	PAYMENT	WHITS END PROPERTY CASH NUM: 9902 *****	$-194.77	$0.00
07/10/2018	BILL	WHITMORE, NANCY I TR	$194.77	$194.77
08/11/2017	PAYMENT	WHITMORE, NANCY I TR CHECK NUM: 115	$-189.11	$0.00
07/11/2017	BILL	WHITMORE, NANCY I TR	$189.11	$189.11
08/25/2016	PAYMENT	WHITMORE, NANCY I TR CASH NUM: *	$-138.21	$0.00
07/28/2016	PAYMENT	WHITMORE, NANCY I TR CASH NUM: *	$-46.10	$138.21
07/14/2016	BILL	WHITMORE, NANCY I TR	$184.31	$184.31
07/21/2015	PAYMENT	WHITMORE, JAMES OR NANCY CASH NUM: *	$-183.93	$0.00
07/08/2015	BILL	WHITMORE, NANCY I	$183.93	$183.93
09/23/2014	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-89.28	$0.00
08/26/2014	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-44.64	$89.28
07/31/2014	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-44.64	$133.92
07/10/2014	BILL	WHITMORE, JAMES F OR NANCY I	$178.56	$178.56
09/09/2013	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-86.66	$0.00
08/13/2013	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-43.33	$86.66
07/19/2013	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-43.35	$129.99
07/11/2013	BILL	WHITMORE, JAMES F OR NANCY I	$173.34	$173.34
11/15/2012	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-42.07	$0.00
10/09/2012	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-42.07	$42.07
09/13/2012	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-42.07	$84.14
07/26/2012	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-42.07	$126.21
07/12/2012	BILL	WHITMORE, JAMES F OR NANCY I	$168.28	$168.28
11/04/2011	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-40.84	$0.00
10/11/2011	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-40.84	$40.84
09/09/2011	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-40.84	$81.68
08/03/2011	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-40.86	$122.52
07/13/2011	BILL	WHITMORE, JAMES F OR NANCY I	$163.38	$163.38
12/21/2010	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-40.79	$0.00
10/26/2010	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-40.79	$40.79
09/02/2010	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-40.79	$81.58
08/02/2010	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH	$-40.79	$122.37
07/13/2010	BILL	WHITMORE, JAMES F OR NANCY I	$163.16	$163.16
07/24/2009	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-158.41	$0.00
07/09/2009	BILL	WHITMORE, JAMES F OR NANCY I	$158.41	$158.41
11/06/2008	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-39.51	$0.00
10/24/2008	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-39.51	$39.51
08/26/2008	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-39.51	$79.02
08/07/2008	PAYMENT	WHITMORE, JAMES F OR NANCY I CASH NUM: *	$-39.54	$118.53
07/16/2008	BILL	WHITMORE, JAMES F OR NANCY I	$158.07	$158.07
12/04/2007	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 8257*	$-38.36	$0.00
10/10/2007	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 8179*	$-38.36	$38.36
08/20/2007	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 8114*	$-38.36	$76.72
07/31/2007	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 8077*	$-38.39	$115.08
07/13/2007	BILL	WHITMORE, JAMES F OR NANCY I	$153.47	$153.47
09/27/2006	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 7675*	$-73.60	$0.00
09/15/2006	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 7653*	$-36.80	$73.60
08/03/2006	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 7600*	$-36.80	$110.40
07/18/2006	BILL	WHITMORE, JAMES F OR NANCY I	$147.20	$147.20
09/26/2005	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 7185*	$-85.88	$0.00
09/08/2005	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 7157*	$-42.94	$85.88
08/12/2005	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 7116*	$-42.94	$128.82
07/26/2005	BILL	WHITMORE, JAMES F OR NANCY I	$171.76	$171.76
11/23/2004	PAYMENT	WHITMORE, JAMES F & NANCY I CHECK BANK: 94-72 NUM: 6821*	$-50.73	$0.00
11/03/2004	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 6795	$-50.73	$50.73
09/08/2004	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 6741*	$-50.73	$101.46
08/05/2004	PAYMENT	WHITMORE, JAMES & NANCY CHECK BANK: 62-16 NUM: 7614*	$-50.75	$152.19
07/08/2004	BILL	WHITMORE, JAMES F OR NANCY I	$202.94	$202.94
08/07/2003	PAYMENT	WHITMORE, NANCY & JAMES CHECK BANK: 62-16 NUM: 274*	$-212.51	$0.00
07/23/2003	BILL	WHITMORE, JAMES F OR NANCY I	$212.51	$212.51
08/09/2002	PAYMENT	WHITMORE, JAMES & NANCY CHECK BANK: 62-16 NUM: 7238*	$-229.01	$0.00
07/10/2002	BILL	WHITMORE, JAMES F OR NANCY I	$229.01	$229.01
08/03/2001	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 5263*	$-279.89	$0.00
07/13/2001	BILL	WHITMORE, JAMES F OR NANCY I	$279.89	$279.89
08/04/2000	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 4711	$-295.07	$0.00
07/14/2000	BILL	WHITMORE, JAMES F OR NANCY I	$295.07	$295.07
08/12/1999	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 62-16 NUM: 6898	$-248.37	$0.00
08/03/1999	PAYMENT	WHITMORE, JAMES F OR NANCY I CHECK BANK: 94-72 NUM: 4120	$-83.10	$248.37
07/20/1999	BILL	WHITMORE, JAMES F OR NANCY I	$331.47	$331.47