Tax Account MH002359
Owners
KUMAR, SHAGUN ET AL
7010 CINDER VILLAGE DR
SPARKS, NV 89436
KUMAR, VANITA
SHAH, YASH
Account Summary
| Account ID | MH002359 |
|---|---|
| Account Type | Personal Property |
| Location | 1020 HWY 50 E SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.89 |
| Total | $39.89 |
| Paid | $39.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $38.73 | $3.87 | $0.00 | $42.60 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $38.70 | $3.87 | $0.00 | $42.57 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $38.68 | $0.00 | $0.00 | $38.68 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.12 | $0.00 | $0.00 | $36.12 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.11 | $3.61 | $0.00 | $39.72 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $36.09 | $3.61 | $0.00 | $39.70 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $36.07 | $0.00 | $0.00 | $36.07 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $36.03 | $0.00 | $0.00 | $36.03 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $35.76 | $0.00 | $0.00 | $35.76 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $34.85 | $0.00 | $0.00 | $34.85 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | KUMAR, SHAGUN ET AL CHECK 63344068 | $-39.89 | $0.00 |
| 07/15/2026 | BILL | KUMAR, SHAGUN ET AL | $39.89 | $39.89 |
| 09/04/2025 | PAYMENT | SHAGUN ET AL KUMAR PNP WF - 181958636 | $-42.60 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.87 | $42.60 |
| 07/16/2025 | BILL | KUMAR, SHAGUN ET AL | $38.73 | $38.73 |
| 10/15/2024 | PAYMENT | JAMES H KLOEPPEL PNP PNP - 164246298 | $-42.57 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.87 | $42.57 |
| 07/16/2024 | BILL | KLOEPPEL, JAMES H | $38.70 | $38.70 |
| 07/28/2023 | PAYMENT | GAITHER, LEE CHECK 3399 | $-38.68 | $0.00 |
| 07/14/2023 | BILL | KLOEPPEL, JAMES H | $38.68 | $38.68 |
| 07/28/2022 | PAYMENT | GAITHER, LEE SYS 3163 ORIG: CHECK | $-36.12 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $36.12 |
| 07/28/2022 | ADJUST | GAITHER, LEE CHECK 3163 VOIDED PAYMENT: 661122. REASON: BILL AMENDMENT | $36.13 | $36.13 |
| 07/25/2022 | PAYMENT | GAITHER, LEE CHECK 3163 | $-36.13 | $0.00 |
| 07/14/2022 | BILL | KLOEPPEL, JAMES H | $36.13 | $36.13 |
| 02/09/2022 | PAYMENT | JERRY LEES CROSSROADS SALOON CHECK 3152 | $-39.72 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.61 | $39.72 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.11 |
| 07/22/2021 | BILL | KLOEPPEL, JAMES H | $36.11 | $36.11 |
| 02/09/2021 | PAYMENT | JAMES H KLOEPPEL PNP PNP - 88605421 | $-39.70 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.17 | $39.70 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.17 | $41.87 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.61 | $39.70 |
| 07/07/2020 | BILL | KLOEPPEL, JAMES H | $36.09 | $36.09 |
| 07/22/2019 | PAYMENT | KLOEPPEL, JAMES H CHECK NUM: 2334 | $-36.07 | $0.00 |
| 07/10/2019 | BILL | KLOEPPEL, JAMES H | $36.07 | $36.07 |
| 07/20/2018 | PAYMENT | GAITHER, LEE CHECK NUM: 2150 | $-36.03 | $0.00 |
| 07/10/2018 | BILL | KLOEPPEL, JAMES H | $36.03 | $36.03 |
| 07/20/2017 | PAYMENT | GAITHER, LEE CHECK NUM: 1887 | $-35.76 | $0.00 |
| 07/11/2017 | BILL | KLOEPPEL, JAMES H | $35.76 | $35.76 |
| 07/21/2016 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK NUM: 1918 | $-34.85 | $0.00 |
| 07/14/2016 | BILL | KLOEPPEL, JAMES H | $34.85 | $34.85 |
| 07/20/2015 | PAYMENT | GAITHER, LEE CHECK NUM: 1626 | $-34.85 | $0.00 |
| 07/08/2015 | BILL | KLOEPPEL, JAMES H | $34.85 | $34.85 |
| 07/22/2014 | PAYMENT | KLOEPPEL, JAMES H CHECK NUM: 1024 | $-34.85 | $0.00 |
| 07/10/2014 | BILL | KLOEPPEL, JAMES H | $34.85 | $34.85 |
| 07/17/2013 | PAYMENT | GAITHER, LEE & MARION CHECK NUM: 1470 | $-34.36 | $0.00 |
| 07/11/2013 | BILL | KLOEPPEL, JAMES H | $34.36 | $34.36 |
| 07/26/2012 | PAYMENT | JERRY LEES CROSSROADS CHECK NUM: 1127 | $-33.36 | $0.00 |
| 07/12/2012 | BILL | KLOEPPEL, JAMES H | $33.36 | $33.36 |
| 07/25/2011 | PAYMENT | GAITHER, LEE CHECK NUM: 1029 | $-32.58 | $0.00 |
| 07/13/2011 | BILL | KLOEPPEL, JAMES H | $32.58 | $32.58 |
| 07/27/2010 | PAYMENT | JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 9571 | $-32.58 | $0.00 |
| 07/13/2010 | BILL | KLOEPPEL, JAMES H | $32.58 | $32.58 |
| 07/21/2009 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9149 | $-31.80 | $0.00 |
| 07/09/2009 | BILL | KLOEPPEL, JAMES H | $31.80 | $31.80 |
| 07/25/2008 | PAYMENT | KLOEPPEL, JAMES H CHECK BANK: 04-91 NUM: 8733 | $-31.87 | $0.00 |
| 07/16/2008 | BILL | KLOEPPEL, JAMES H | $31.87 | $31.87 |
| 07/25/2007 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8285 | $-31.87 | $0.00 |
| 07/13/2007 | BILL | KLOEPPEL, JAMES H | $31.87 | $31.87 |
| 07/26/2006 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7774 | $-31.89 | $0.00 |
| 07/18/2006 | BILL | KLOEPPEL, JAMES H | $31.89 | $31.89 |
| 08/02/2005 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7271 | $-31.58 | $0.00 |
| 07/26/2005 | BILL | KLOEPPEL, JAMES H | $31.58 | $31.58 |
| 08/12/2004 | PAYMENT | GAITHER, LEE CHECK BANK: 15-800 NUM: 545573414 | $-31.58 | $0.00 |
| 07/08/2004 | BILL | KLOEPPEL, JAMES H | $31.58 | $31.58 |
| 08/05/2003 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6447 | $-31.26 | $0.00 |
| 07/23/2003 | BILL | KLOEPPEL, JAMES H | $31.26 | $31.26 |
| 07/18/2002 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5839 | $-30.24 | $0.00 |
| 07/10/2002 | BILL | KLOEPPEL, JAMES H | $30.24 | $30.24 |
| 07/23/2001 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5186 | $-29.73 | $0.00 |
| 07/13/2001 | BILL | KLOEPPEL, JAMES H | $29.73 | $29.73 |
| 08/01/2000 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4576 | $-29.12 | $0.00 |
| 07/14/2000 | BILL | KLOEPPEL, JAMES H | $29.12 | $29.12 |
| 07/28/1999 | PAYMENT | JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4067 | $-30.74 | $0.00 |
| 07/20/1999 | BILL | KLOEPPEL, JAMES H | $30.74 | $30.74 |