Tax Account MH002281

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Owners

MUELLER, LINDA
P O BOX 1509
CARSON CITY, NV 89702

Account Summary

Account ID	MH002281
Account Type	Personal Property
Location	3709 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002281

Account Type

Personal Property

Location

3709 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.37
Total	$11.37
Paid	$11.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$11.37

Total

$11.37

Paid

$11.37

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$11.37	$0.00	$11.37	$11.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.37	$0.00	$11.37	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$10.61	$0.00	$10.61	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$10.62	$0.00	$10.62	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$10.61	$0.00	$10.61	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	9.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ENCORE EMS INC CHECK 3114	$-11.37	$0.00
07/16/2024	BILL	MUELLER, LINDA	$11.37	$11.37
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-11.37	$0.00
07/14/2023	BILL	MUELLER, LINDA	$11.37	$11.37
07/28/2022	PAYMENT	ENCORE EMS, INC. SYS 2929 ORIG: CHECK ORIG: SYS	$-10.61	$0.00
07/28/2022	ADJUST	ENCORE EMS, INC. SYS 2929 ORIG: CHECK VOIDED PAYMENT: 662253. REASON: BILL AMENDMENT	$10.61	$10.61
07/28/2022	PAYMENT	ENCORE EMS, INC. SYS 2929 ORIG: CHECK	$-10.61	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$10.61
07/28/2022	ADJUST	ENCORE EMS, INC. CHECK 2929 VOIDED PAYMENT: 661287. REASON: BILL AMENDMENT	$10.64	$10.64
07/26/2022	PAYMENT	ENCORE EMS, INC. CHECK 2929	$-10.64	$0.00
07/14/2022	BILL	MUELLER, LINDA	$10.64	$10.64
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-10.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.62
07/22/2021	BILL	MUELLER, LINDA	$10.62	$10.62
07/21/2020	PAYMENT	ENCORE EMS INC CHECK NUM: 2584	$-10.61	$0.00
07/07/2020	BILL	MUELLER, LINDA	$10.61	$10.61
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00