Tax Account MH014444
Owners
VINSON, TOMMY W ET AL
8998 CATFISH ST
SILVER SPRINGS, NV 89429
VINSON, PATRICIA A
Account Summary
| Account ID | MH014444 |
|---|---|
| Account Type | Personal Property |
| Location | 8998 CATFISH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,162.08 |
| Total | $2,162.08 |
| Paid | $2,162.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | VINSON PATRICI EC WF - 025022723024312 | $-540.00 | $0.00 |
| 01/08/2025 | PAYMENT | VINSON PATRICI EC WF - 025010723060731 | $-540.00 | $540.00 |
| 10/08/2024 | PAYMENT | VINSON PATRICI EC WF - 024100823058000 | $-540.00 | $1,080.00 |
| 09/12/2024 | PAYMENT | VINSON, TOM & PATTI SYS 241 ORIG: CHECK ORIG: SYS | $-542.08 | $1,620.00 |
| 09/12/2024 | AMENDMENT | CORRECTED ERROR | $-1,892.48 | $2,162.08 |
| 09/12/2024 | ADJUST | VINSON, TOM & PATTI SYS 241 ORIG: CHECK VOIDED PAYMENT: 1022262. REASON: CORRECTED ERROR | $542.08 | $4,054.56 |
| 09/05/2024 | PAYMENT | VINSON, TOM & PATTI SYS 241 ORIG: CHECK | $-542.08 | $3,512.48 |
| 09/05/2024 | AMENDMENT | CORRECTED PURCHASE COST | $1,892.48 | $4,054.56 |
| 09/05/2024 | ADJUST | VINSON, TOM & PATTI CHECK 241 VOIDED PAYMENT: 1019207. REASON: CORRECTED PURCHASE COST | $542.08 | $2,162.08 |
| 08/28/2024 | PAYMENT | VINSON, TOM & PATTI CHECK 241 | $-542.08 | $1,620.00 |
| 07/16/2024 | BILL | VINSON, TOM & PATTI | $2,162.08 | $2,162.08 |