Tax Account MH009356

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Owners

WILLIAMS, INGRID A
P O BOX 491
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009356
Account Type	Personal Property
Location	2160 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009356

Account Type

Personal Property

Location

2160 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$168.43
Total	$168.43
Paid	$168.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$168.43

Total

$168.43

Paid

$168.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$42.43	$0.00	$0.00	$42.43	$42.43	$0.00
2	10/05/2026	10/16/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
3	01/04/2027	01/15/2027	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
4	03/01/2027	03/12/2027	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$163.52	$0.00	$0.00	$163.52	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$158.75	$0.00	$0.00	$158.75	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$154.12	$0.00	$0.00	$154.12	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$137.12	$0.00	$0.00	$137.12	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$133.15	$0.00	$0.00	$133.15	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$129.18	$0.00	$0.00	$129.18	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$125.43	$0.00	$0.00	$125.43	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$121.78	$0.00	$0.00	$121.78	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$118.22	$0.00	$0.00	$118.22	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$115.23	$0.00	$0.00	$115.23	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	WILLIAMS, INGRID A CHECK 1008	$-168.43	$0.00
07/15/2026	BILL	WILLIAMS, INGRID A	$168.43	$168.43
08/18/2025	PAYMENT	UNITED STATES POSTAL SERVICE CHECK 29760207581	$-163.52	$0.00
07/16/2025	BILL	WILLIAMS, INGRID A	$163.52	$163.52
03/06/2025	PAYMENT	WILLIAMS, INGRID A CHECK 29683995017	$-39.00	$0.00
01/09/2025	PAYMENT	WILLIAMS, INGRID A CHECK 29683989090	$-39.00	$39.00
10/10/2024	PAYMENT	WILLIAMS, INGRID A CHECK 29275968183	$-39.00	$78.00
08/21/2024	PAYMENT	WILLIAMS, INGRID A CHECK 29275963435	$-41.75	$117.00
07/16/2024	BILL	WILLIAMS, INGRID A	$158.75	$158.75
08/29/2023	PAYMENT	WILLIAMS, INGRID A CHECK 28385657166	$-154.12	$0.00
07/14/2023	BILL	WILLIAMS, INGRID A	$154.12	$154.12
08/25/2022	PAYMENT	WILLIAMS, INGRID A CHECK 27884946791	$-137.12	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$137.12
07/14/2022	BILL	WILLIAMS, INGRID A	$137.17	$137.17
08/10/2021	PAYMENT	WILLIAMS, INGRID A CASH	$-133.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$133.15
07/22/2021	BILL	WILLIAMS, INGRID A	$133.15	$133.15
08/11/2020	PAYMENT	WILLIAMS, INGRID A CASH	$-129.18	$0.00
07/07/2020	BILL	WILLIAMS, INGRID A	$129.18	$129.18
08/06/2019	PAYMENT	WILLIAMS, INGRID A CASH	$-125.43	$0.00
07/10/2019	BILL	WILLIAMS, INGRID A	$125.43	$125.43
08/06/2018	PAYMENT	WILLIAMS, INGRID A CASH	$-121.78	$0.00
07/10/2018	BILL	WILLIAMS, INGRID A	$121.78	$121.78
08/01/2017	PAYMENT	WILLIAMS, INGRID A CASH	$-118.22	$0.00
07/11/2017	BILL	WILLIAMS, INGRID A	$118.22	$118.22
08/08/2016	PAYMENT	WILLIAMS, INGRID A CASH	$-115.23	$0.00
07/14/2016	BILL	WILLIAMS, INGRID A	$115.23	$115.23
07/24/2015	PAYMENT	WILLIAMS, INGRID A CASH	$-115.02	$0.00
07/08/2015	BILL	WILLIAMS, INGRID A	$115.02	$115.02
08/05/2014	PAYMENT	WILLIAMS, INGRID A CASH	$-111.66	$0.00
07/10/2014	BILL	WILLIAMS, INGRID A	$111.66	$111.66
08/07/2013	PAYMENT	WILLIAMS, INGRID A CASH	$-108.41	$0.00
07/11/2013	BILL	WILLIAMS, INGRID A	$108.41	$108.41
03/12/2013	PAYMENT	WILLIAMS, INGRID A CASH	$-26.31	$0.00
01/03/2013	PAYMENT	WILLIAMS, INGRID A CASH	$-26.31	$26.31
10/09/2012	PAYMENT	WILLIAMS, INGRID A CASH	$-26.31	$52.62
08/07/2012	PAYMENT	WILLIAMS, INGRID A CASH	$-26.32	$78.93
07/12/2012	BILL	WILLIAMS, INGRID A	$105.25	$105.25
03/13/2012	PAYMENT	WILLIAMS, INGRID A CASH NUM: *	$-25.54	$0.00
01/06/2012	PAYMENT	WILLIAMS, INGRID A CASH	$-25.54	$25.54
10/11/2011	PAYMENT	WILLIAMS, INGRID A CASH	$-25.54	$51.08
08/09/2011	PAYMENT	WILLIAMS, INGRID CASH	$-25.56	$76.62
07/13/2011	BILL	WILLIAMS, INGRID A	$102.18	$102.18
03/09/2011	PAYMENT	WILLIAMS, INGRID A CASH	$-25.51	$0.00
01/13/2011	PAYMENT	WILLIAMS, INGRID A CASH	$-25.51	$25.51
10/07/2010	PAYMENT	WILLIAMS, INGRID A CASH	$-25.51	$51.02
08/10/2010	PAYMENT	WILLIAMS, INGRID A CORK: D BANK: CREDIT CARD NUM: VISA	$-25.52	$76.53
07/13/2010	BILL	WILLIAMS, INGRID A	$102.05	$102.05
08/17/2009	PAYMENT	WILLIAMS, INGRID A CORK: D BANK: CREDIT CARD NUM: VISA	$-99.08	$0.00
07/09/2009	BILL	WILLIAMS, INGRID A	$99.08	$99.08
08/26/2008	PAYMENT	WILLIAMS, INGRID A CASH	$-98.84	$0.00
07/16/2008	BILL	WILLIAMS, INGRID A	$98.84	$98.84
08/07/2007	PAYMENT	WILLIAMS, INGRID A CASH	$-95.96	$0.00
07/13/2007	BILL	WILLIAMS, INGRID A	$95.96	$95.96
09/12/2006	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-101.26	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.21	$101.26
07/18/2006	BILL	WILLIAMS, GARY D OR INGRID A	$92.05	$92.05
03/06/2006	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-26.84	$0.00
01/09/2006	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-26.84	$26.84
10/07/2005	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-26.84	$53.68
08/17/2005	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-26.87	$80.52
07/26/2005	BILL	WILLIAMS, GARY D OR INGRID A	$107.39	$107.39
03/07/2005	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-31.72	$0.00
01/06/2005	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-31.72	$31.72
10/01/2004	PAYMENT	WILLIAMS, INGRID CASH	$-31.72	$63.44
08/05/2004	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-31.74	$95.16
07/08/2004	BILL	WILLIAMS, GARY D OR INGRID A	$126.90	$126.90
03/02/2004	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-33.23	$0.00
01/12/2004	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-33.23	$33.23
09/26/2003	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-33.23	$66.46
08/08/2003	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-33.23	$99.69
07/23/2003	BILL	WILLIAMS, GARY D OR INGRID A	$132.92	$132.92
03/05/2003	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-35.76	$0.00
01/06/2003	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-35.76	$35.76
10/09/2002	PAYMENT	WILLIAMS, INGRID CASH	$-35.76	$71.52
08/21/2002	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-35.96	$107.28
07/10/2002	BILL	WILLIAMS, GARY D OR INGRID A	$143.24	$143.24
03/08/2002	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-43.71	$0.00
01/08/2002	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-43.71	$43.71
10/09/2001	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-43.71	$87.42
08/28/2001	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-43.90	$131.13
07/13/2001	BILL	WILLIAMS, GARY D OR INGRID A	$175.03	$175.03
03/13/2001	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-46.06	$0.00
01/16/2001	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-46.06	$46.06
10/03/2000	PAYMENT	WILLIAMS, INGRID CHECK BANK: 82-40 NUM: 107137553	$-46.06	$92.12
08/14/2000	PAYMENT	WILLIAMS, INGRID CHECK BANK: 82-40 NUM: 813436908	$-46.33	$138.18
07/14/2000	BILL	WILLIAMS, GARY D OR INGRID A	$184.51	$184.51
03/09/2000	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-51.76	$0.00
01/10/2000	PAYMENT	WILLIAMS, INGRID A CHECK BANK: 82-40 NUM: 910698079	$-51.76	$51.76
10/15/1999	PAYMENT	WILLIAMS, INGRID CHECK BANK: 15-800 NUM: 91010074	$-51.76	$103.52
08/12/1999	PAYMENT	WILLIAMS, GARY D OR INGRID A CASH	$-51.97	$155.28
07/20/1999	BILL	WILLIAMS, GARY D OR INGRID A	$207.25	$207.25