Tax Account MH001264

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Owners

WILLIAMS, GAYLE
PO BOX 262
ALAMO, NV 89001

Account Summary

Account ID	MH001264
Account Type	Personal Property
Location
Balance	$640.81
Currently Due	$555.79

Account ID

MH001264

Account Type

Personal Property

Location

Balance

$640.81

Currently Due

$555.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$113.68
Total	$113.68
Paid	$0.00
Balance	$113.68
Due	$555.79
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$113.68

Total

$113.68

Paid

$0.00

Balance

$113.68

Due

$555.79

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$28.66	$0.00	$28.66	$0.00	$555.79
2	10/07/2024	10/17/2024	Past due	$28.34	$0.00	$28.34	$0.00	$584.13
3	01/06/2025	01/16/2025	Due	$28.34	$0.00	$28.34	$0.00	$612.47
4	03/03/2025	03/13/2025	Due	$28.34	$0.00	$28.34	$0.00	$640.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$105.26	$7.89	$0.00	$113.15	$527.13
2022/2023 PERSONAL PROPERTY TAXES	$105.26	$5.26	$0.00	$110.52	$413.98
2021/2022 PERSONAL PROPERTY TAXES	$98.64	$0.00	$0.00	$98.64	$303.46
2020/2021 PERSONAL PROPERTY TAXES	$99.64	$0.00	$0.00	$99.64	$204.82
2019/2020 PERSONAL PROPERTY TAXES	$95.62	$9.56	$0.00	$105.18	$105.18

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	BILL	WILLIAMS, GAYLE	$113.68	$640.81
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$527.13
03/13/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$524.50
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$521.87
07/11/2023	BILL	WILLIAMS, GAYLE	$105.26	$519.24
11/23/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.63	$413.98
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.63	$411.35
07/13/2022	BILL	WILLIAMS, GAYLE	$105.26	$408.72
09/17/2021	BILL	WILLIAMS, GAYLE	$98.64	$303.46
05/17/2021	BILL	WILLIAMS, GAYLE	$99.64	$204.82
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.56	$105.18
06/21/2019	BILL	WILLIAMS, GAYLE	$95.62	$95.62
01/02/2019	PAYMENT	WILLIAMS, GAYLE CHECK BANK: 948401 NUM: 1700	$-9.21	$0.00
09/10/2018	PAYMENT	WILLIAMS, GAYLE CHECK BANK: 94-8401 NUM: 1645	$-93.00	$9.21
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.29	$102.21
07/09/2018	BILL	WILLIAMS, GAYLE	$92.92	$92.92
02/06/2018	PAYMENT	WILLIAMS, GAYLE CHECK BANK: 948401 NUM: 1594	$-9.20	$0.00
10/11/2017	PAYMENT	WILLIAMS, GAYLE CREDIT: B BANK: 94-8401/3224 NUM: 1518	$-92.02	$9.20
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.20	$101.22
07/07/2017	BILL	WILLIAMS, GAYLE	$92.02	$92.02
09/08/2016	PAYMENT	WILLIAMS, GAYLE CHECK BANK: 94-8401/3224 NUM: 1315	$-92.00	$0.00
09/08/2016	AMENDMENT	OVERPAID BY .43	$0.43	$92.00
09/08/2016	ADJUSTMENT	OVERPAYMENT BANK: 94-8401 NUM: 1315	$91.57	$91.57
09/06/2016	VOID	WILLIAMS, GAYLE CHECK BANK: 94-8401 NUM: 1315	$-91.57	$0.00
07/21/2016	BILL	WILLIAMS, GAYLE	$91.57	$91.57
08/19/2015	PAYMENT	FIKE, LULA MAE CHECK BANK: 97-7751/3243 NUM: 410	$-88.91	$0.00
07/23/2015	BILL	WILLIAMS, GAYLE	$88.91	$88.91
06/05/2015	PAYMENT	WILLIAMS, GAYLE CHECK BANK: 94-8401 NUM: 1880	$-48.00	$0.00
06/05/2015	AMENDMENT	pentalies	$0.44	$48.00
06/02/2015	PAYMENT	WILLIAMS, GAYLE CHECK BANK: 94-8401 NUM: 1183	$-40.00	$47.56
08/07/2014	BILL	WILLIAMS, GAYLE	$87.56	$87.56
02/18/2014	PAYMENT	WILLIAMS, GAYLE CASH	$-95.82	$0.00
10/11/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.71	$95.82
08/07/2013	BILL	WILLIAMS, GAYLE	$87.11	$87.11
05/01/2013	PAYMENT	WILLIAMS, GAYLE CHECK BANK: 94-8401 NUM: 1004	$-94.37	$0.00
09/07/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.58	$94.37
08/03/2012	BILL	WILLIAMS, GAYLE	$85.79	$85.79
02/16/2012	PAYMENT	WILLIAMS, DONALD & GAYLE CREDIT: B BANK: 94-8401 NUM: 1756	$-90.44	$0.00
09/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.22	$90.44
07/25/2011	BILL	WILLIAMS, DONALD & GAYLE	$82.22	$82.22
05/31/2011	PAYMENT	WILLIAMS, DONALD & GAYLE CHECK BANK: 9484013224 NUM: 1661	$-97.48	$0.00
05/02/2011	AMENDMENT	certified mailing fee	$5.59	$97.48
10/15/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.35	$91.89
08/05/2010	BILL	WILLIAMS, DONALD & GAYLE	$83.54	$83.54
05/03/2010	PAYMENT	WILLIAMS, DONALD & GAYLE CHECK BANK: 9484013224 NUM: 1481	$-45.95	$0.00
10/12/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.18	$45.95
10/09/2009	PAYMENT	WILLIAMS, DONALD & GAYLE CHECK BANK: 9484013224 NUM: 1365	$-40.00	$41.77
08/10/2009	BILL	WILLIAMS, DONALD & GAYLE	$81.77	$81.77
08/27/2008	PAYMENT	WILLIAMS, DONALD & GAYLE CHECK BANK: 9484013224 NUM: 1166	$-76.99	$0.00
08/06/2008	BILL	WILLIAMS, DONALD & GAYLE	$76.99	$76.99
08/15/2007	PAYMENT	WILLIAMS, DONALD & GAYLE CHECK BANK: 9484013224 NUM: 2191	$-72.48	$0.00
08/01/2007	BILL	WILLIAMS, DONALD & GAYLE	$72.48	$72.48