Tax Account MH002353

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Owners

VAN DOOREN, JOHN
3907 ATKINS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002353
Account Type	Personal Property
Location	3907 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002353

Account Type

Personal Property

Location

3907 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.71
Total	$22.71
Paid	$22.71
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

$22.71

Total

$22.71

Paid

$22.71

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	$22.71	$0.00	$22.71	$22.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.71	$0.00	$22.71	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$21.20	$0.00	$21.20	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$21.19	$0.00	$21.19	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$21.18	$0.00	$21.18	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$21.15	$0.00	$21.15	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	VAN DOOREN, JOHN CHECK 2214	$-22.71	$0.00
07/16/2024	BILL	VAN DOOREN, JOHN	$22.71	$22.71
09/08/2023	PAYMENT	J WILCOX LLC CHECK 1828	$-22.71	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.27	$22.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.27	$24.98
07/14/2023	BILL	J WILCOX LLC	$22.71	$22.71
08/13/2022	PAYMENT	JENKINS, JOCELEAN CHECK CK 1558	$-21.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$21.21
07/14/2022	BILL	JENKINS, JOCELEAN	$21.22	$21.22
08/17/2021	PAYMENT	JENKINS, JOCELEAN CHECK 1485	$-21.20	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.20
07/22/2021	BILL	JENKINS, JOCELEAN	$21.20	$21.20
07/28/2020	PAYMENT	JENKINS, JOCELEAN CASH NUM: 1395**********	$-21.19	$0.00
07/07/2020	BILL	JENKINS, JOCELEAN	$21.19	$21.19
07/24/2019	PAYMENT	JENKINS, JOCELEAN CASH NUM: 1317*******	$-21.18	$0.00
07/10/2019	BILL	JENKINS, JOCELEAN	$21.18	$21.18
07/24/2018	PAYMENT	JENKINS, JOCELEAN CASH NUM: 1217**	$-21.15	$0.00
07/10/2018	BILL	JENKINS, JOCELEAN	$21.15	$21.15
07/24/2017	PAYMENT	JENKINS, JOCELEAN CASH NUM: *	$-20.99	$0.00
07/11/2017	BILL	JENKINS, JOCELEAN	$20.99	$20.99
08/11/2016	PAYMENT	JENKINS, JOCELEAN TR CASH NUM: *	$-20.46	$0.00
07/14/2016	BILL	JENKINS, JOCELEAN	$20.46	$20.46
07/22/2015	PAYMENT	JENKINS, JOCELEAN CASH NUM: *	$-20.46	$0.00
07/08/2015	BILL	JENKINS, JOCELEAN	$20.46	$20.46
07/25/2014	PAYMENT	JENKINS, JOCELEAN TR CASH NUM: *	$-20.46	$0.00
07/10/2014	BILL	JENKINS, JOCELEAN	$20.46	$20.46
07/18/2013	PAYMENT	JENKINS, JOCELEAN CASH NUM: *	$-20.17	$0.00
07/11/2013	BILL	JENKINS, JOCELEAN	$20.17	$20.17
07/30/2012	PAYMENT	JENKINS, JOCELEAN CASH NUM: *	$-19.58	$0.00
07/12/2012	BILL	JENKINS, JOCELEAN	$19.58	$19.58
07/27/2011	PAYMENT	JENKINS, JOCELEAN CASH NUM: *	$-19.13	$0.00
07/13/2011	BILL	JENKINS, JOCELEAN	$19.13	$19.13
07/28/2010	PAYMENT	JENKINS, JOCELEAN CASH	$-19.13	$0.00
07/13/2010	BILL	JENKINS, JOCELEAN	$19.13	$19.13
07/24/2009	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 7050	$-18.67	$0.00
07/09/2009	BILL	JENKINS, JOCELEAN	$18.67	$18.67
08/06/2008	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 6889	$-18.71	$0.00
07/16/2008	BILL	JENKINS, JOCELEAN	$18.71	$18.71
07/25/2007	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 6724*	$-18.71	$0.00
07/13/2007	BILL	JENKINS, JOCELEAN	$18.71	$18.71
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/02/2005	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 6370	$-18.54	$0.00
07/26/2005	BILL	JENKINS, JOCELEAN	$18.54	$18.54
07/22/2004	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 6065	$-18.54	$0.00
07/08/2004	BILL	JENKINS, JOCELEAN	$18.54	$18.54
07/31/2003	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 5761*	$-18.35	$0.00
07/23/2003	BILL	JENKINS, JOCELEAN	$18.35	$18.35
07/18/2002	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 5397	$-17.76	$0.00
07/10/2002	BILL	JENKINS, JOCELEAN	$17.76	$17.76
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/1999	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 91-119 NUM: 4520	$-18.07	$0.00
07/28/1999	AMENDMENT	to bill taxes unsecured	$18.07	$18.07