Tax Account MH013552

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Owners

WEBB, DOUGLAS WAYNE & TONIA LEE
2030 E CARIBOU ST
SILVER SPRINGS, NV 89429-8612

WEBB, TONIA LEE

Account Summary

Account ID	MH013552
Account Type	Personal Property
Location	2030 CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013552

Account Type

Personal Property

Location

2030 CARIBOU ST
SILVER SPRINGS

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	$6.13	$67.42	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$61.28	$0.00	$61.28	$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
07/26/2023	PAYMENT	WEBB, DOUGLAS CASH	$-65.68	$0.00
07/14/2023	BILL	WEBB, DOUGLAS WAYNE & TONIA LEE	$65.68	$65.68
09/15/2022	PAYMENT	WEBB, DOUGLAS WAYNE & TONIA LEE CASH	$-67.42	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.13	$67.42
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$61.29
07/14/2022	BILL	WEBB, DOUGLAS WAYNE & TONIA LEE	$61.32	$61.32
08/10/2021	PAYMENT	WEBB, DOUGLAS CASH	$-61.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$61.32
07/22/2021	BILL	WEBB, DOUGLAS WAYNE & TONIA LEE	$61.32	$61.32
08/19/2020	PAYMENT	WEBB, DOUGLAS CASH	$-61.28	$0.00
07/07/2020	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$61.28	$61.28
10/08/2019	PAYMENT	TONIA WEBB CORK: D BANK: PNP INTERNET NUM: 65111454	$-67.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.13	$67.38
07/10/2019	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$61.25	$61.25
11/15/2018	PAYMENT	TONIA WEBB CORK: D BANK: PNP INTERNET NUM: 50946910	$-5.30	$0.00
11/14/2018	PAYMENT	WEBB, TONIA CHECK NUM: 208388104100	$-62.00	$5.30
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.12	$67.30
07/10/2018	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$61.18	$61.18
08/22/2017	PAYMENT	TONYA WEBB CORK: D BANK: PNP INTERNET NUM: 34976397	$-60.71	$0.00
07/11/2017	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$60.71	$60.71
11/09/2016	PAYMENT	WEBB, DOUGLAS WAYNE & TONIA LE CASH NUM: ****	$-5.92	$0.00
10/10/2016	PAYMENT	WEBB, TONIA CHECK NUM: 20672839972	$-59.17	$5.92
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.92	$65.09
07/14/2016	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$59.17	$59.17
10/06/2015	PAYMENT	WEBB, TONIA L CHECK NUM: 20634322343	$-5.92	$0.00
09/03/2015	PAYMENT	WEBB, DOUGLAS WAYNE & TONIA LE CHECK NUM: 17-270243514	$-59.17	$5.92
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.92	$65.09
07/08/2015	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$59.17	$59.17
10/28/2014	PAYMENT	WEBB, DOUGLAS CASH	$-65.09	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.92	$65.09
07/10/2014	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$59.17	$59.17
12/26/2013	PAYMENT	WEBB, DOUG CHECK NUM: R205353595227	$-64.17	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.83	$64.17
07/11/2013	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$58.34	$58.34
01/04/2013	PAYMENT	WEBB, DOUGLAS WAYNE & TONIA LE CASH	$-62.30	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.66	$62.30
07/12/2012	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$56.64	$56.64
08/11/2011	PAYMENT	WEBB, DOUGLAS WAYNE & TONIA LE CHECK NUM: 203353063529	$-55.32	$0.00
07/13/2011	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$55.32	$55.32
06/03/2011	PAYMENT	WEBB, DOUGLAS CHECK NUM: R203056132059	$-66.44	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$66.44
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.53	$60.85
07/13/2010	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$55.32	$55.32
08/03/2009	PAYMENT	WEBB, TONIA CHECK BANK: 75-53 NUM: 607085042	$-54.00	$0.00
07/09/2009	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$54.00	$54.00
09/16/2008	PAYMENT	WEBB, TONIA LE CORK: D BANK: CREDIT CARD NUM: VISA	$-59.52	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.41	$59.52
07/16/2008	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$54.11	$54.11
02/14/2008	PAYMENT	WEBB, DOUGLAS WAYNE & TONIA LE CORK: D BANK: CREDIT CARD NUM: VISA	$-59.53	$0.00
02/14/2008	ADJUST	Pmt s/b cc not cash	$59.53	$59.53
02/14/2008	VOID	WEBB, DOUGLAS WAYNE & TONIA LE CASH	$-59.53	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.41	$59.53
07/13/2007	BILL	WEBB, DOUGLAS WAYNE & TONIA LE	$54.12	$54.12
02/13/2007	PAYMENT	WEBB, DOUGLAS W & TONIA L CASH	$-107.78	$0.00
02/06/2007	AMENDMENT	to bill acct 2006/2007 tx year	$54.15	$107.78
02/06/2007	AMENDMENT	to bill acct 2005/2006	$53.63	$53.63