Tax Account MH014444

Print Page · · Payments Cart · New Search

VINSON, TOMMY W ET AL
8998 CATFISH ST
SILVER SPRINGS, NV 89429

Account ID

Account Type

Personal Property

Location

8998 CATFISH ST
SILVER SPRINGS

Balance

$540.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,162.08

Total

$2,162.08

Paid

$1,622.08

Balance

$540.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$542.08	$0.00	$542.08	$542.08	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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