Tax Account MH012953

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Owners

WILSON, ANTHONY & DECAMBRA T
11605 LEMMON DR
RENO, NV 89509

Account Summary

Account ID	MH012953
Account Type	Personal Property
Location	9705 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH012953

Account Type

Personal Property

Location

9705 VIA SEGUNDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
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

$32.72

Total

$32.72

Paid

$32.72

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	$32.72	$0.00	$32.72	$32.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$30.55	$0.00	$30.55	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$30.53	$0.00	$30.53	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$30.51	$0.00	$30.51	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$30.48	$0.00	$30.48	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$30.24	$0.00	$30.24	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$29.47	$2.95	$32.42	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2023	PAYMENT	GUTIERREZ, NORMA E CASH	$-32.72	$0.00
07/14/2023	BILL	WILSON, ANTHONY & DECAMBRA T	$32.72	$32.72
08/08/2022	PAYMENT	JUAN GUTIERREZ PNP PNP - 118429970	$-30.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$30.47
07/14/2022	BILL	WILSON, ANTHONY & DECAMBRA T	$30.51	$30.51
08/05/2021	PAYMENT	JUAN GUTIERREZ PNP PNP - 98292940	$-30.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.55
07/22/2021	BILL	WILSON, ANTHONY & DECAMBRA T	$30.55	$30.55
07/15/2020	PAYMENT	JUAN GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 77826842	$-30.53	$0.00
07/07/2020	BILL	WILSON, ANTHONY & DECAMBRA T	$30.53	$30.53
07/25/2019	PAYMENT	JUAN GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 61726276	$-30.51	$0.00
07/10/2019	BILL	WILSON, ANTHONY & DECAMBRA T	$30.51	$30.51
08/24/2018	PAYMENT	BLOOM, TIMOTHY CASH NUM: 1050***	$-30.48	$0.00
07/10/2018	BILL	WILSON, ANTHONY & DECAMBRA T	$30.48	$30.48
08/02/2017	PAYMENT	WILSON, ANTHONY & DECAMBRA T CASH NUM: *	$-30.24	$0.00
07/11/2017	BILL	WILSON, ANTHONY & DECAMBRA T	$30.24	$30.24
01/27/2017	PAYMENT	DECAMBRA, THERESA M CASH NUM: *	$-32.42	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.95	$32.42
07/14/2016	BILL	WILSON, ANTHONY & DECAMBRA T	$29.47	$29.47
10/14/2015	PAYMENT	DECAMBRA, THERESA M CASH NUM: *	$-2.95	$0.00
09/09/2015	PAYMENT	DE CAMBRA, THERESA M CASH NUM: *	$-29.47	$2.95
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.95	$32.42
07/08/2015	BILL	WILSON, ANTHONY & DECAMBRA T	$29.47	$29.47
08/11/2014	PAYMENT	CASH CASH	$-0.07	$0.00
08/11/2014	PAYMENT	DECAMBRA, THERESA CHECK NUM: 20480430845	$-29.40	$0.07
07/10/2014	BILL	WILSON, ANTHONY & DECAMBRA T	$29.47	$29.47
03/28/2014	PAYMENT	WILSON, ANTHONY & DECAMBRA T CASH	$-2.94	$0.00
09/05/2013	PAYMENT	WILSON, ANTHONY & DECAMBRA T CHECK NUM: 14-736590089	$-29.39	$2.94
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.94	$32.33
07/11/2013	BILL	WILSON, ANTHONY & DECAMBRA T	$29.39	$29.39
08/20/2012	PAYMENT	WILSON, ANTHONY & DECAMBRA T CHECK NUM: 1110	$-28.21	$0.00
07/12/2012	BILL	WILSON, ANTHONY & DECAMBRA T	$28.21	$28.21
08/25/2011	PAYMENT	DECAMBRA, THERESA CHECK NUM: 19004716945	$-27.56	$0.00
07/13/2011	BILL	WILSON, ANTHONY & DECAMBRA T	$27.56	$27.56
09/03/2010	AMENDMENT	AMEND TO ACCEPT PAYMENT	$-0.62	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$0.06	$0.62
08/13/2010	PAYMENT	WILSON, ANTHONY & DECAMBRA T CHECK BANK: 75-53 NUM: 19124957	$-27.00	$0.56
07/13/2010	BILL	WILSON, ANTHONY & DECAMBRA T	$27.56	$27.56
02/02/2010	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-29.59	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.69	$29.59
07/09/2009	BILL	WILSON, ANTHONY & DECAMBRA T	$26.90	$26.90
02/05/2009	PAYMENT	DECAMBRA, THERESA CORK: D BANK: CREDIT CARD NUM: MC	$-29.66	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.70	$29.66
07/16/2008	BILL	WILSON, ANTHONY & DECAMBRA T	$26.96	$26.96
01/04/2008	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 15-800 NUM: 947135612	$-29.66	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.70	$29.66
07/13/2007	BILL	WILSON, ANTHONY & DECAMBRA T	$26.96	$26.96
07/10/2007	PAYMENT	DE CAMBRA, THERESA (M.O.) CHECK BANK: 15-800 NUM: 90435954*	$-2.70	$0.00
10/12/2006	PAYMENT	DECAMBRA, THERESA CHECK BANK: 15-800 NUM: 819287357	$-26.97	$2.70
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.70	$29.67
07/18/2006	BILL	WILSON, ANTHONY & DECAMBRA T	$26.97	$26.97
08/17/2005	PAYMENT	DECAMBRA, THERESA CHECK BANK: 15-800 NUM: 377195285	$-26.71	$0.00
07/26/2005	BILL	WILSON, ANTHONY & DECAMBRA T	$26.71	$26.71
08/12/2004	PAYMENT	WILSON, ANTHONY & DECAMBRA T CHECK BANK: 94-72 NUM: 3643	$-26.71	$0.00
07/08/2004	BILL	WILSON, ANTHONY & DECAMBRA T	$26.71	$26.71