Tax Account MH002203

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Owners

KOSIER, HAROLD OR SUE
3420 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002203
Account Type	Personal Property
Location	3420 DEODAR ST SILVER SPRINGS
Balance	$22.11
Currently Due	$22.11

Account ID

MH002203

Account Type

Personal Property

Location

3420 DEODAR ST
SILVER SPRINGS

Balance

$22.11

Currently Due

$22.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.10
Total	$22.11
Paid	$0.00
Balance	$22.11
Due	$22.11
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.10

Total

$22.11

Paid

$0.00

Balance

$22.11

Due

$22.11

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.10	$2.01	$20.10	$0.00	$22.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.09	$2.01	$22.10	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$18.75	$1.88	$20.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$18.75	$0.00	$18.75	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$18.74	$1.87	$20.61	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$18.57	$0.00	$18.57	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.10	$0.00	$18.10	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.01	$22.11
07/16/2024	BILL	KOSIER, HAROLD OR SUE	$20.10	$20.10
04/08/2024	PAYMENT	MARY GATLIN PNP PNP - 153956622	$-22.10	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.01	$22.10
07/14/2023	BILL	KOSIER, HAROLD OR SUE	$20.09	$20.09
09/16/2022	PAYMENT	VIRGINIA BUFFINGTON PNP PNP - 120978226	$-20.63	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.88	$20.63
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$18.75
07/14/2022	BILL	KOSIER, HAROLD OR SUE	$18.76	$18.76
08/24/2021	PAYMENT	BRUCE BUFFINGTON CHECK 2152	$-18.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.76
07/22/2021	BILL	KOSIER, HAROLD OR SUE	$18.76	$18.76
08/24/2020	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 5018	$-18.75	$0.00
07/07/2020	BILL	KOSIER, HAROLD OR SUE	$18.75	$18.75
02/07/2020	PAYMENT	BUFFINGTON, BRUCE W CHECK NUM: 1012	$-20.61	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.87	$20.61
07/10/2019	BILL	KOSIER, HAROLD OR SUE	$18.74	$18.74
07/31/2018	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 5014	$-18.72	$0.00
07/10/2018	BILL	KOSIER, HAROLD OR SUE	$18.72	$18.72
08/22/2017	PAYMENT	BUFFINGTON, BRUCE CHECK NUM: 5011	$-18.57	$0.00
07/11/2017	BILL	KOSIER, HAROLD OR SUE	$18.57	$18.57
07/21/2016	PAYMENT	BUFFINGTON, BRUCE W CHECK NUM: 5006	$-18.10	$0.00
07/14/2016	BILL	KOSIER, HAROLD OR SUE	$18.10	$18.10
04/20/2016	PAYMENT	BUFFINGTON, BRUCE W CHECK NUM: 5004	$-19.91	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.81	$19.91
07/08/2015	BILL	KOSIER, HAROLD OR SUE	$18.10	$18.10
03/04/2015	PAYMENT	BUFFINGTON, BRUCE CASH NUM: 105*	$-19.91	$0.00
03/04/2015	AMENDMENT	pmt recd 02/04/15 pstd to APN	$-30.79	$19.91
02/26/2015	AMENDMENT	CERT FEES/MILEAGE	$30.79	$50.70
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.81	$19.91
07/10/2014	BILL	KOSIER, HAROLD OR SUE	$18.10	$18.10
12/23/2013	PAYMENT	BUFFINGTON, BRUCE W CHECK NUM: 1105	$-19.62	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.78	$19.62
07/11/2013	BILL	KOSIER, HAROLD OR SUE	$17.84	$17.84
07/26/2012	PAYMENT	HENSON, JOHNNIE CHECK NUM: 6995	$-17.33	$0.00
07/12/2012	BILL	KOSIER, HAROLD OR SUE	$17.33	$17.33
08/08/2011	PAYMENT	JOHNNIE HENSON CHECK NUM: 6384	$-16.92	$0.00
07/13/2011	BILL	KOSIER, HAROLD OR SUE	$16.92	$16.92
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2008	PAYMENT	HENSON, LEROY & JOHNNIE CHECK BANK: 90-7097 NUM: 5339	$-16.55	$0.00
07/16/2008	BILL	KOSIER, HAROLD OR SUE	$16.55	$16.55
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
03/19/2004	PAYMENT	HENSON, LEROY F & JOHNNIE L CHECK BANK: 90-7097 NUM: 3565	$-1.62	$0.00
10/16/2003	PAYMENT	HENSON, LEROY F & JOHNNIE L CHECK BANK: 90-7097 NUM: 3543	$-16.23	$1.62
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.62	$17.85
07/23/2003	BILL	KOSIER, HAROLD OR SUE	$16.23	$16.23
10/28/2002	PAYMENT	HENSON, LEROY R & JOHNNIE L CHECK BANK: 90-7097 NUM: 3164	$-1.57	$0.00
09/05/2002	PAYMENT	HENSON, LEROY F & JOHNNIE L CHECK BANK: 90-7097 NUM: 3097	$-15.72	$1.57
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.57	$17.29
07/10/2002	BILL	KOSIER, HAROLD OR SUE	$15.72	$15.72
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00