Tax Account MH009302

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Owners

ABBOTT, TIMOTHY ET AL
P O BOX 137
SILVER SPRINGS, NV 89429

AMERICAN FEDERAL SAVINGS

ABBOTT, DARLA

Account Summary

Account ID	MH009302
Account Type	Personal Property
Location	4775 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009302

Account Type

Personal Property

Location

4775 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$261.67
Total	$261.67
Paid	$261.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$261.67

Total

$261.67

Paid

$261.67

Balance

$0.00

Due

$0.00

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	Paid	$66.67	$0.00	$66.67	$66.67	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$254.06	$0.00	$254.06	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$226.01	$0.00	$226.01	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$219.53	$0.00	$219.53	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$212.97	$0.00	$212.97	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$206.76	$0.00	$206.76	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$200.73	$0.00	$200.73	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$194.89	$0.00	$194.89	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$189.95	$0.00	$189.95	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	TIMOTHY ET AL ABBOTT PNP PNP - 160568869	$-261.67	$0.00
07/16/2024	BILL	ABBOTT, TIMOTHY ET AL	$261.67	$261.67
08/15/2023	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK 217	$-254.06	$0.00
07/14/2023	BILL	ABBOTT, TIMOTHY OR DARLA	$254.06	$254.06
01/09/2023	PAYMENT	TIMOTHY OR DARLA ABBOTT PNP PNP - 127355988	$-112.00	$0.00
08/15/2022	PAYMENT	TIMOTHY OR DARLA ABBOTT PNP PNP - 119378965	$-114.01	$112.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.12	$226.01
07/14/2022	BILL	ABBOTT, TIMOTHY OR DARLA	$226.13	$226.13
09/07/2021	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK 1513	$-219.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$219.53
07/22/2021	BILL	ABBOTT, TIMOTHY OR DARLA	$219.53	$219.53
08/12/2020	PAYMENT	ABBOTT, DARLA CHECK NUM: 1224	$-212.97	$0.00
07/07/2020	BILL	ABBOTT, TIMOTHY OR DARLA	$212.97	$212.97
08/19/2019	PAYMENT	TIMOTHY ABBOTT CHECK BANK: PNP INTERNET NUM: 62912436	$-206.76	$0.00
07/10/2019	BILL	ABBOTT, TIMOTHY OR DARLA	$206.76	$206.76
08/20/2018	PAYMENT	TIMOTHY ABBOTT CHECK BANK: PNP INTERNET NUM: 47542091	$-200.73	$0.00
07/10/2018	BILL	ABBOTT, TIMOTHY OR DARLA	$200.73	$200.73
08/29/2017	PAYMENT	ABBOTT, DARLA CHECK NUM: 1281	$-194.89	$0.00
07/11/2017	BILL	ABBOTT, TIMOTHY OR DARLA	$194.89	$194.89
08/17/2016	PAYMENT	ABBOTT, DARLA CHECK NUM: 1163	$-189.95	$0.00
07/14/2016	BILL	ABBOTT, TIMOTHY OR DARLA	$189.95	$189.95
02/02/2016	PAYMENT	ABBOTT, DARLA CHECK NUM: 1138	$-99.52	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.74	$99.52
08/25/2015	PAYMENT	ABBOTT, DARLA CHECK NUM: 1090	$-94.78	$94.78
07/08/2015	BILL	ABBOTT, TIMOTHY OR DARLA	$189.56	$189.56
12/29/2014	PAYMENT	TIMOTHY ABBOTT CHECK BANK: PNP INTERNET NUM: 16265823	$-92.00	$0.00
08/25/2014	PAYMENT	ABBOTT, DARLA CHECK NUM: 1094	$-92.03	$92.00
07/10/2014	BILL	ABBOTT, TIMOTHY OR DARLA	$184.03	$184.03
01/14/2014	PAYMENT	ABBOTT, DARLA J CHECK NUM: 1009	$-89.32	$0.00
08/20/2013	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK NUM: 4827	$-184.77	$89.32
07/11/2013	BILL	ABBOTT, TIMOTHY OR DARLA	$178.67	$274.09
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$4.34	$95.42
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$4.34	$91.08
08/29/2012	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK NUM: 4751	$-86.74	$86.74
07/12/2012	BILL	ABBOTT, TIMOTHY OR DARLA	$173.48	$173.48
08/22/2011	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK NUM: 4650	$-168.43	$0.00
07/13/2011	BILL	ABBOTT, TIMOTHY OR DARLA	$168.43	$168.43
01/07/2011	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 0 NUM: 4576	$-84.10	$0.00
10/08/2010	PAYMENT	ABBOTT, TG & DJ CHECK BANK: 94-72 NUM: 4509	$-42.05	$84.10
08/17/2010	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 4485	$-42.06	$126.15
07/13/2010	BILL	ABBOTT, TIMOTHY OR DARLA	$168.21	$168.21
03/22/2010	PAYMENT	ABBOTT, TG OR DJ CASH NUM: *	$-8.99	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$0.82	$8.99
10/27/2009	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 4399	$-163.31	$8.17
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.08	$171.48
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.09	$167.40
07/09/2009	BILL	ABBOTT, TIMOTHY OR DARLA	$163.31	$163.31
07/31/2008	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 4155	$-162.96	$0.00
07/16/2008	BILL	ABBOTT, TIMOTHY OR DARLA	$162.96	$162.96
07/25/2007	PAYMENT	ABBOTT, T G & D J CHECK BANK: 94-72 NUM: 3871	$-158.21	$0.00
07/13/2007	BILL	ABBOTT, TIMOTHY OR DARLA	$158.21	$158.21
01/11/2007	PAYMENT	ABBOTT, T G & D J CHECK BANK: 94-72 NUM: 3695	$-75.86	$0.00
08/22/2006	PAYMENT	ABBOTT, TIMOTHY G OR DARLA CHECK BANK: 94-72 NUM: 3576	$-75.89	$75.86
07/18/2006	BILL	ABBOTT, TIMOTHY OR DARLA	$151.75	$151.75
03/08/2006	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 3409	$-44.26	$0.00
01/17/2006	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 3335	$-44.26	$44.26
10/12/2005	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 3228	$-44.26	$88.52
08/04/2005	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 3135	$-44.27	$132.78
07/26/2005	BILL	ABBOTT, TIMOTHY OR DARLA	$177.05	$177.05
03/09/2005	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 2940	$-52.30	$0.00
01/07/2005	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 2704	$-52.30	$52.30
10/06/2004	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 2563	$-52.30	$104.60
08/17/2004	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 2493	$-52.31	$156.90
07/08/2004	BILL	ABBOTT, TIMOTHY OR DARLA	$209.21	$209.21
03/23/2004	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 2314	$-60.25	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.48	$60.25
01/13/2004	PAYMENT	ABBOTT, TIMOTHY F OR DARLA J CHECK BANK: 94-72 NUM: 2244	$-54.77	$54.77
10/16/2003	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 2152	$-54.77	$109.54
08/07/2003	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 2072	$-54.80	$164.31
07/23/2003	BILL	ABBOTT, TIMOTHY OR DARLA	$219.11	$219.11
01/07/2003	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 1813*	$-117.74	$0.00
08/21/2002	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 1654	$-118.34	$117.74
07/10/2002	BILL	ABBOTT, TIMOTHY OR DARLA	$236.08	$236.08
03/06/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1412*	$-72.07	$0.00
12/31/2001	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1350*	$-72.07	$72.07
10/10/2001	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 1241	$-72.07	$144.14
08/15/2001	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 1185	$-72.32	$216.21
07/13/2001	BILL	ABBOTT, TIMOTHY OR DARLA	$288.53	$288.53
08/02/2000	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 9484	$-304.15	$0.00
07/14/2000	BILL	ABBOTT, TIMOTHY OR DARLA	$304.15	$304.15
03/14/2000	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 9306	$-85.37	$0.00
01/10/2000	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 9271	$-85.37	$85.37
10/04/1999	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 9171	$-85.37	$170.74
08/16/1999	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK BANK: 94-72 NUM: 9118	$-85.57	$256.11
07/20/1999	BILL	ABBOTT, TIMOTHY OR DARLA	$341.68	$341.68