Tax Account MH002367

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Owners

MATTERHORN ENTERPRISES LLC
PO BOX 1509
CARSON CITY, NV 89702-0000

Account Summary

Account ID	MH002367
Account Type	Personal Property
Location	ATKINS ST 3903
Balance	$31.75
Currently Due	$31.75

Account ID

MH002367

Account Type

Personal Property

Location

ATKINS ST 3903

Balance

$31.75

Currently Due

$31.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.75
Total	$31.75
Paid	$0.00
Balance	$31.75
Due	$31.75
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.75

Total

$31.75

Paid

$0.00

Balance

$31.75

Due

$31.75

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	Due	$31.75	$0.00	$31.75	$0.00	$31.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$29.62	$0.00	$29.62	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$28.59	$0.00	$28.59	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MATTERHORN ENTERPRISES LLC	$31.75	$31.75
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-31.74	$0.00
07/14/2023	BILL	MATTERHORN ENTERPRISES LLC	$31.74	$31.74
07/11/2023	PAYMENT	ENCORE EMS, INC. SYS 2930 ORIG: CHECK ORIG: SYS ORIG: SYS	$-29.63	$0.00
07/11/2023	AMENDMENT	RMV .03 PER AMENDMENT 7/28/22	$-0.03	$29.63
07/11/2023	ADJUST	ENCORE EMS, INC. SYS 2930 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662509. REASON: RMV .03 PER AMENDMENT 7/28/22	$29.63	$29.66
07/28/2022	PAYMENT	ENCORE EMS, INC. SYS 2930 ORIG: CHECK ORIG: SYS	$-29.63	$0.03
07/28/2022	ADJUST	ENCORE EMS, INC. SYS 2930 ORIG: CHECK VOIDED PAYMENT: 662257. REASON: BILL AMENDMENT	$29.63	$29.66
07/28/2022	PAYMENT	ENCORE EMS, INC. SYS 2930 ORIG: CHECK	$-29.63	$0.03
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$29.66
07/28/2022	ADJUST	ENCORE EMS, INC. CHECK 2930 VOIDED PAYMENT: 661286. REASON: BILL AMENDMENT	$29.63	$29.63
07/26/2022	PAYMENT	ENCORE EMS, INC. CHECK 2930	$-29.63	$0.00
07/14/2022	BILL	MATTERHORN ENTERPRISES LLC	$29.63	$29.63
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-29.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.63
07/22/2021	BILL	MATTERHORN ENTERPRISES LLC	$29.63	$29.63
07/21/2020	PAYMENT	ENCORE EMS INC CHECK NUM: 2584	$-29.62	$0.00
07/07/2020	BILL	MATTERHORN ENTERPRISES LLC	$29.62	$29.62
07/25/2019	PAYMENT	ENCORE EMS INC CHECK NUM: 2464	$-29.60	$0.00
07/10/2019	BILL	MATTERHORN ENTERPRISES LLC	$29.60	$29.60
07/19/2018	PAYMENT	ENCORE EMS INC CHECK NUM: 2417	$-29.57	$0.00
07/10/2018	BILL	MATTERHORN ENTERPRISES LLC	$29.57	$29.57
08/01/2017	PAYMENT	ENCORE EMS INC CHECK NUM: 2336	$-29.33	$0.00
07/11/2017	BILL	MATTERHORN ENTERPRISES LLC	$29.33	$29.33
07/26/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2237	$-28.59	$0.00
07/14/2016	BILL	MATTERHORN ENTERPRISES LLC	$28.59	$28.59
07/23/2015	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 0002	$-28.59	$0.00
07/08/2015	BILL	MATTERHORN ENTERPRISES LLC	$28.59	$28.59
07/23/2014	PAYMENT	ENCORE EMS INC CHECK NUM: 1900	$-28.59	$0.00
07/10/2014	BILL	MATTERHORN ENTERPRISES LLC	$28.59	$28.59
08/05/2013	PAYMENT	ENCORE EMS INC CHECK NUM: 1777	$-28.52	$0.00
07/11/2013	BILL	MATTERHORN ENTERPRISES LLC	$28.52	$28.52
08/10/2012	PAYMENT	ENCORE EMS CHECK NUM: 1659	$-27.37	$0.00
07/12/2012	BILL	MATTERHORN ENTERPRISES LLC	$27.37	$27.37
08/08/2011	PAYMENT	ENCORE EMS CHECK NUM: 1546	$-26.73	$0.00
07/13/2011	BILL	MATTERHORN ENTERPRISES LLC	$26.73	$26.73
08/06/2010	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1421	$-26.73	$0.00
07/13/2010	BILL	MATTERHORN ENTERPRISES LLC	$26.73	$26.73
08/03/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1303	$-26.10	$0.00
07/09/2009	BILL	MATTERHORN ENTERPRISES LLC	$26.10	$26.10
08/20/2008	PAYMENT	WESTERN TITLE CASH NUM: *	$-26.15	$0.00
07/16/2008	BILL	KEMP, DOROTHY I	$26.15	$26.15
08/07/2007	PAYMENT	KEMP, BRADLEY J & ELLA L CHECK BANK: 54-7020 NUM: 340	$-26.15	$0.00
07/13/2007	BILL	KEMP, DOROTHY I	$26.15	$26.15
08/14/2006	PAYMENT	KEMP, BRADLEY J & ELLA L CHECK BANK: 54-7020 NUM: 293	$-26.17	$0.00
07/18/2006	BILL	KEMP, DOROTHY I	$26.17	$26.17
04/27/2006	PAYMENT	KEMP, BRADLEY J & ELLA L CHECK BANK: 54-7020 NUM: 239	$-28.51	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.59	$28.51
07/26/2005	BILL	KEMP, DOROTHY I	$25.92	$25.92
07/19/2004	PAYMENT	KEMP, DOROTHY I CHECK BANK: 94-72 NUM: 4046	$-25.92	$0.00
07/08/2004	BILL	KEMP, DOROTHY I	$25.92	$25.92