Tax Account MH002452

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Owners

LEIPPE, RALPH
1350 NEVADA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002452
Account Type	Personal Property
Location	1350 NEVADA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002452

Account Type

Personal Property

Location

1350 NEVADA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.08
Total	$39.08
Paid	$39.08
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

$39.08

Total

$39.08

Paid

$39.08

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	$39.08	$0.00	$39.08	$39.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.06	$0.00	$39.06	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$36.43	$0.00	$36.43	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$36.47	$0.00	$36.47	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$36.43	$0.00	$36.43	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$36.10	$0.00	$36.10	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$35.19	$0.00	$35.19	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LEIPPE, RALPH CHECK 1216	$-39.08	$0.00
07/16/2024	BILL	LEIPPE, RALPH	$39.08	$39.08
08/24/2023	PAYMENT	LEIPPE, R & COPE J CHECK 1080	$-39.06	$0.00
07/14/2023	BILL	LEIPPE, RALPH	$39.06	$39.06
08/22/2022	PAYMENT	LEIPPE, RALPH CHECK 943	$-36.43	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$36.43
07/14/2022	BILL	LEIPPE, RALPH	$36.47	$36.47
08/13/2021	PAYMENT	LEIPPE, RALPH CHECK 799	$-36.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.47
07/22/2021	BILL	LEIPPE, RALPH	$36.47	$36.47
07/21/2020	PAYMENT	LEIPPE, R & COPE, J CHECK NUM: 617	$-36.45	$0.00
07/07/2020	BILL	LEIPPE, RALPH	$36.45	$36.45
08/16/2019	PAYMENT	LEIPPE, R & COPE, J CHECK NUM: 463	$-36.43	$0.00
07/10/2019	BILL	LEIPPE, RALPH	$36.43	$36.43
08/10/2018	PAYMENT	LEIPPE, R / COPE, J CHECK NUM: 295	$-36.39	$0.00
07/10/2018	BILL	LEIPPE, RALPH	$36.39	$36.39
08/17/2017	PAYMENT	LEIPPE, RALPH OR JANET CHECK NUM: 158	$-36.10	$0.00
07/11/2017	BILL	LEIPPE, RALPH	$36.10	$36.10
07/15/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24560	$-35.19	$0.00
07/14/2016	BILL	CHRISTOPHERSEN, ADA OR	$35.19	$35.19
07/23/2015	PAYMENT	CHRISTOPHERSEN, ADA OR CHECK NUM: 6190	$-35.19	$0.00
07/08/2015	BILL	CHRISTOPHERSEN, ADA OR	$35.19	$35.19
08/20/2014	PAYMENT	CHRISTOPHERSEN, ADA CHECK NUM: 6024	$-35.19	$0.00
07/10/2014	BILL	CHRISTOPHERSEN, ADA OR	$35.19	$35.19
08/21/2013	PAYMENT	CHRISTOPHERSEN, ADA/OSBURG, J CHECK NUM: 5799	$-34.69	$0.00
07/11/2013	BILL	CHRISTOPHERSEN, ADA OR	$34.69	$34.69
08/16/2012	PAYMENT	CHRISTOPHERSEN, ADA OR CHECK NUM: 5622	$-33.69	$0.00
07/12/2012	BILL	CHRISTOPHERSEN, ADA OR	$33.69	$33.69
08/16/2011	PAYMENT	CHRISTOPHERSEN, ADA M ETAL CHECK NUM: 5456	$-32.90	$0.00
07/13/2011	BILL	CHRISTOPHERSEN, ADA OR	$32.90	$32.90
08/13/2010	PAYMENT	CHRISTOPHERSEN, ADA OR CHECK BANK: 94-77 NUM: 5285	$-32.90	$0.00
07/13/2010	BILL	CHRISTOPHERSEN, ADA OR	$32.90	$32.90
04/14/2010	PAYMENT	CHRISTOPHERSEN, ADA OR CORK: D BANK: CREDIT CARD NUM: VISA	$-3.21	$0.00
10/15/2009	PAYMENT	CHRISTOPHERSEN, ADA OR OSBURG CHECK BANK: 94-77 NUM: 5119	$-32.12	$3.21
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.21	$35.33
07/09/2009	BILL	CHRISTOPHERSEN, ADA OR	$32.12	$32.12
08/20/2008	PAYMENT	CHRISTOPHERSEN, ADA OR JACKIE CHECK BANK: 94-77 NUM: 4789	$-32.19	$0.00
07/16/2008	BILL	CHRISTOPHERSEN, ADA OR	$32.19	$32.19
08/15/2007	PAYMENT	CHRISTOPHERSEN, ADA & OSBURG, CHECK BANK: 94-77 NUM: 4473*	$-32.19	$0.00
07/13/2007	BILL	CHRISTOPHERSEN, ADA OR	$32.19	$32.19
09/27/2006	PAYMENT	CHRISTOPHERSEN, ADA & OSBURG, CHECK BANK: 94-77 NUM: 4226	$-35.43	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.22	$35.43
07/18/2006	BILL	CHRISTOPHERSEN, ADA OR	$32.21	$32.21
08/16/2005	PAYMENT	CHRISTOPHERSEN, ADA M CHECK BANK: 94-77 NUM: 3797	$-31.90	$0.00
07/26/2005	BILL	WALKER, PAULA J	$31.90	$31.90
10/14/2004	PAYMENT	VIERRA, ROBERT E & ROSALIE E CHECK BANK: 11-7000 NUM: 171*	$-35.09	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.19	$35.09
07/08/2004	BILL	WALKER, PAULA J	$31.90	$31.90
04/29/2004	PAYMENT	WALKER, PAULA J CORK: D BANK: CREDIT CARD NUM: M.C.	$-34.73	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.16	$34.73
07/23/2003	BILL	WALKER, PAULA J	$31.57	$31.57
08/13/2002	PAYMENT	WALKER, PAULA CHECK BANK: 94-77 NUM: 1083*	$-30.54	$0.00
07/10/2002	BILL	WALKER, PAULA J	$30.54	$30.54
08/28/2001	PAYMENT	WALKER, PAULA J CHECK BANK: 82-40 NUM: 89482914*	$-30.03	$0.00
07/13/2001	BILL	WALKER, PAULA J	$30.03	$30.03
07/26/2000	PAYMENT	WALKER, PAULA J CHECK BANK: 82-40 NUM: 107342775	$-29.43	$0.00
07/14/2000	BILL	WALKER, PAULA J	$29.43	$29.43
04/04/2000	PAYMENT	WALKER, PAULA J CHECK BANK: 82-40 NUM: 731045070	$-34.18	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.11	$34.18
07/20/1999	BILL	WALKER, PAULA J	$31.07	$31.07