Tax Account MH010159

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Owners

JOHNSON, WILLIAM HOWARD IV
P O BOX 1255
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH010159
Account Type	Personal Property
Location	WINCHESTER RD 7535
Balance	$0.00
Currently Due	$0.00

Account ID

MH010159

Account Type

Personal Property

Location

WINCHESTER RD 7535

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$65.68
Total	$65.68
Paid	$65.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$65.68

Total

$65.68

Paid

$65.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$65.68	$0.00	$65.68	$65.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$61.29	$0.00	$61.29	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$61.32	$6.13	$67.45	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$61.28	$6.13	$67.41	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$61.25	$6.13	$67.38	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$61.18	$6.12	$67.30	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$60.71	$0.00	$60.71	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$59.17	$5.92	$65.09	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	JOHNSON, WILLIAM HOWARD IV CHECK 28882179652	$-65.68	$0.00
07/14/2023	BILL	JOHNSON, WILLIAM HOWARD IV	$65.68	$65.68
08/11/2022	PAYMENT	JOHNSON, WILLIAM HOWARD IV CHECK 27884944833	$-61.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$61.29
07/14/2022	BILL	JOHNSON, WILLIAM HOWARD IV	$61.32	$61.32
02/10/2022	PAYMENT	JANE RUPERT PNP PNP - 108709764	$-67.45	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$6.13	$67.45
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$61.32
07/22/2021	BILL	JOHNSON, WILLIAM HOWARD IV	$61.32	$61.32
02/08/2021	PAYMENT	JKAI E RUPERT PNP PNP - 88512370	$-67.41	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.68	$67.41
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.68	$71.09
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.13	$67.41
07/07/2020	BILL	JOHNSON, WILLIAM HOWARD IV	$61.28	$61.28
02/10/2020	PAYMENT	JAI RUPERT CORK: D BANK: PNP INTERNET NUM: 70864160	$-67.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.13	$67.38
07/10/2019	BILL	JOHNSON, WILLIAM HOWARD IV	$61.25	$61.25
12/04/2018	PAYMENT	JOHNSON, WILLIAM HOWARD IV CHECK NUM: 25606801034	$-3.55	$0.00
10/16/2018	PAYMENT	JOHNSON, WILLIAM HOWARD IV CORK: B NUM: 25244596056	$-63.75	$3.55
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.12	$67.30
07/10/2018	BILL	JOHNSON, WILLIAM HOWARD IV	$61.18	$61.18
07/21/2017	PAYMENT	JOHNSON, WILLIAM HOWARD IV CHECK NUM: 24565169575	$-65.80	$0.00
07/11/2017	BILL	JOHNSON, WILLIAM HOWARD IV	$60.71	$65.80
03/13/2017	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 24183548076	$-60.00	$5.09
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.92	$65.09
07/14/2016	BILL	JOHNSON, WILLIAM HOWARD IV	$59.17	$59.17
04/20/2016	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 23481942614	$-65.09	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.92	$65.09
07/08/2015	BILL	JOHNSON, WILLIAM HOWARD IV	$59.17	$59.17
02/27/2015	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 17-146381398	$-65.09	$0.00
02/27/2015	AMENDMENT	DEL CERT FEES/POSTMARK	$-6.48	$65.09
02/26/2015	AMENDMENT	LIEN LETTER CERT MAILING FEES	$6.48	$71.57
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.92	$65.09
07/10/2014	BILL	JOHNSON, WILLIAM HOWARD IV	$59.17	$59.17
04/09/2014	PAYMENT	JOHNSON, WILLIAM CHECK NUM: 14-874786113	$-88.77	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$88.77
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.90	$64.92
07/11/2013	BILL	JOHNSON, WILLIAM HOWARD IV	$59.02	$59.02
03/07/2013	PAYMENT	AGEE, BEN CASH	$-80.05	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$80.05
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.66	$67.83
07/12/2012	BILL	AGEE, BEN	$56.64	$62.17
04/25/2012	PAYMENT	JOHNSON, WILLIAM (M.O.) CHECK NUM: 14-513372190	$-55.32	$5.53
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.53	$60.85
07/13/2011	BILL	JOHNSON, WILLIAM HOWARD IV	$55.32	$55.32
05/03/2011	PAYMENT	JOHNSON, WILLIAM HOWARD IV CASH NUM: *	$-60.85	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.53	$60.85
07/13/2010	BILL	JOHNSON, WILLIAM HOWARD IV	$55.32	$55.32
04/19/2010	PAYMENT	RUPERT, JAI CASH	$-59.40	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.40	$59.40
07/09/2009	BILL	JOHNSON, WILLIAM HOWARD IV	$54.00	$54.00
10/08/2008	PAYMENT	JOHNSON, WILLIAM HOWARD IV CASH NUM: *	$-4.52	$0.00
10/08/2008	PAYMENT	JOHNSON, WILLIAM HOWARD IV CHECK BANK: 15-800 NUM: 970977028	$-55.00	$4.52
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.41	$59.52
07/16/2008	BILL	JOHNSON, WILLIAM HOWARD IV	$54.11	$54.11
02/05/2008	PAYMENT	CASH CASH	$-59.53	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.41	$59.53
07/13/2007	BILL	O'TOOLE, GARY & MARINA	$54.12	$54.12
03/30/2007	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1246	$-59.57	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.42	$59.57
07/18/2006	BILL	O'TOOLE, GARY & MARINA	$54.15	$54.15
04/21/2006	PAYMENT	O'TOOLE, DR GARY & MARINA CHECK BANK: 94-72 NUM: 1122	$-58.99	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.36	$58.99
07/26/2005	BILL	O'TOOLE, GARY & MARINA	$53.63	$53.63
08/10/2004	PAYMENT	RUPERT, JAI & DONALD CHECK BANK: 94-72 NUM: 1123*	$-53.63	$0.00
07/08/2004	BILL	O'TOOLE, GARY & MARINA	$53.63	$53.63
03/26/2004	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 9404	$-58.38	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$5.31	$58.38
07/23/2003	BILL	O'TOOLE, GARY & MARINA	$53.07	$53.07
11/06/2002	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 8839	$-56.47	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.13	$56.47
07/10/2002	BILL	O'TOOLE, GARY & MARINA	$51.34	$51.34
02/07/2002	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 8490	$-5.05	$0.00
09/05/2001	PAYMENT	O'TOOLE, GARY CHECK BANK: 15-800 NUM: 774932135	$-50.46	$5.05
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.05	$55.51
07/13/2001	BILL	O'TOOLE, GARY & MARINA	$50.46	$50.46
04/18/2001	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 8092	$-54.40	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.95	$54.40
07/14/2000	BILL	O'TOOLE, GARY & MARINA	$49.45	$49.45
04/11/2000	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7584	$-57.41	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$5.22	$57.41
07/20/1999	BILL	O{TOOLE, GARY & MARINA	$52.19	$52.19