Tax Account MH002359

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Owners

KUMAR, SHAGUN ET AL
1020 E HWY 50
SILVER SPRINGS, NV 89429

KUMAR, VANITA

Account Summary

Account ID	MH002359
Account Type	Personal Property
Location	1020 HWY 50 E SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002359

Account Type

Personal Property

Location

1020 HWY 50 E
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.70
Total	$42.57
Paid	$42.57
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

$38.70

Total

$42.57

Paid

$42.57

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	$38.70	$3.87	$38.70	$42.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.68	$0.00	$38.68	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$36.11	$3.61	$39.72	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$36.09	$3.61	$39.70	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$36.07	$0.00	$36.07	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$35.76	$0.00	$35.76	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$34.85	$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
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