Tax Account MH002305

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Owners

LENOX, JOHN H OR SINA
P O BOX 188
SILVER SPRINGS, NV 89429-0000

ANGELL, NORMAN E OR JAYNE B

Account Summary

Account ID	MH002305
Account Type	Personal Property
Location	1670 LAKE AVE SILVER SPRINGS
Balance	$83.91
Currently Due	$83.91

Account ID

MH002305

Account Type

Personal Property

Location

1670 LAKE AVE
SILVER SPRINGS

Balance

$83.91

Currently Due

$83.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$70.83
Total	$77.91
Paid	$0.00
Balance	$77.91
Due	$83.91
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$70.83

Total

$77.91

Paid

$0.00

Balance

$77.91

Due

$83.91

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	$70.83	$7.08	$70.83	$0.00	$83.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$88.18	$7.08	$89.26	$6.00	$6.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$66.05	$6.60	$72.65	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$66.11	$0.00	$66.11	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$66.06	$0.00	$66.06	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$66.03	$6.60	$72.63	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$65.96	$30.20	$96.16	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$65.45	$0.00	$65.45	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	11.38	6.00	6.00

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	$7.08	$83.91
07/16/2024	BILL	LENOX, JOHN H OR SINA	$70.83	$76.83
05/10/2024	PAYMENT	J & S RENTALS LLC CHECK 2279	$-17.38	$6.00
05/02/2024	PAYMENT	J & S RENTALS LLC CHECK 2278	$-71.88	$23.38
05/02/2024	ADJUST	J & S RENTALS LLC CHECK 2278 VOIDED PAYMENT: 968603. REASON: CK POSTED FOR WRONG AMOUNT	$77.88	$95.26
05/02/2024	PAYMENT	J & S RENTALS LLC CHECK 2278	$-77.88	$17.38
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$95.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.08	$77.88
07/14/2023	BILL	LENOX, JOHN H OR SINA	$70.80	$70.80
11/09/2022	PAYMENT	J & S RENTALS LLC CHECK 2242	$-72.65	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.60	$72.65
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$66.05
07/14/2022	BILL	LENOX, JOHN H OR SINA	$66.09	$66.09
09/21/2021	PAYMENT	J & S RENTALS LLC CHECK 2187	$-66.11	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$66.11
07/22/2021	BILL	LENOX, JOHN H OR SINA	$66.11	$66.11
07/30/2020	PAYMENT	LC CASH CASH	$-0.22	$0.00
07/30/2020	PAYMENT	J & S RENTALS LLC CASH NUM: 2049**********	$-65.84	$0.22
07/07/2020	BILL	LENOX, JOHN H OR SINA	$66.06	$66.06
12/30/2019	PAYMENT	J & S RENTALS LLC CASH NUM: 2088**********	$-72.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.60	$72.63
07/10/2019	BILL	LENOX, JOHN H OR SINA	$66.03	$66.03
04/04/2019	PAYMENT	LENOX, JOHN H OR SINA CASH NUM: 1963**	$-96.16	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$96.16
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.60	$72.56
07/10/2018	BILL	LENOX, JOHN H OR SINA	$65.96	$65.96
08/29/2017	PAYMENT	J & S RENTALS CHECK NUM: 1898	$-65.45	$0.00
07/11/2017	BILL	LENOX, JOHN H OR SINA	$65.45	$65.45
08/18/2016	PAYMENT	J & S RENTALS CHECK NUM: 1788	$-63.79	$0.00
07/14/2016	BILL	LENOX, JOHN H OR SINA	$63.79	$63.79
08/24/2015	PAYMENT	J & S RENTALS LLC CHECK NUM: 1720	$-63.79	$0.00
07/08/2015	BILL	LENOX, JOHN H OR SINA	$63.79	$63.79
02/26/2015	AMENDMENT	DEL CERT FEES/POSTMARK	$-30.79	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$30.79	$30.79
02/26/2015	PAYMENT	J & S RENTALS LLC CASH NUM: *	$-70.17	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.38	$70.17
07/10/2014	BILL	LENOX, JOHN H OR SINA	$63.79	$63.79
08/20/2013	PAYMENT	J & S RENTALS LLC CHECK NUM: 1478	$-62.88	$0.00
07/11/2013	BILL	LENOX, JOHN H OR SINA	$62.88	$62.88
08/28/2012	PAYMENT	J & S RENTALS LLC CHECK NUM: 1399	$-61.06	$0.00
07/12/2012	BILL	LENOX, JOHN H OR SINA	$61.06	$61.06
08/19/2011	PAYMENT	J & S RENTALS LLC CHECK NUM: 1306	$-59.64	$0.00
07/13/2011	BILL	LENOX, JOHN H OR SINA	$59.64	$59.64
08/17/2010	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 1973	$-59.64	$0.00
07/13/2010	BILL	ANGELL, NORMAN E OR JAYNE B	$59.64	$59.64
08/19/2009	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 1705	$-58.21	$0.00
07/09/2009	BILL	ANGELL, NORMAN E OR JAYNE B	$58.21	$58.21
07/25/2008	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-801 NUM: 1418	$-58.34	$0.00
07/16/2008	BILL	ANGELL, NORMAN E OR JAYNE B	$58.34	$58.34
07/31/2007	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 1184	$-58.34	$0.00
07/13/2007	BILL	ANGELL, NORMAN E OR JAYNE B	$58.34	$58.34
07/26/2006	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 2157	$-58.37	$0.00
07/18/2006	BILL	ANGELL, NORMAN E OR JAYNE B	$58.37	$58.37
08/04/2005	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 1799	$-57.81	$0.00
07/26/2005	BILL	ANGELL, NORMAN E OR JAYNE B	$57.81	$57.81
08/04/2004	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 1414	$-57.81	$0.00
07/08/2004	BILL	ANGELL, NORMAN E OR JAYNE B	$57.81	$57.81
07/30/2003	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 8116	$-57.22	$0.00
07/23/2003	BILL	ANGELL, NORMAN E OR JAYNE B	$57.22	$57.22
08/21/2002	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 7657	$-55.38	$0.00
07/10/2002	BILL	ANGELL, NORMAN E OR JAYNE B	$55.38	$55.38
08/14/2001	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 7131	$-54.44	$0.00
07/13/2001	BILL	ANGELL, NORMAN E OR JAYNE B	$54.44	$54.44
08/22/2000	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 6642	$-53.33	$0.00
07/14/2000	BILL	ANGELL, NORMAN E OR JAYNE B	$53.33	$53.33
08/17/1999	PAYMENT	ANGELL, NORMAN E OR JAYNE B CHECK BANK: 94-8014 NUM: 6046	$-56.31	$0.00
07/20/1999	BILL	ANGELL, NORMAN E OR JAYNE B	$56.31	$56.31