Tax Account MH002460

Print Page · · Payments Cart · New Search

Owners

PLUNKETT, RICHARD R OR LUCILLE
2665 TONOPAH ST
SILVER SPRINGS, NV 89429

SHERWOOD AND ROBERTS

Account Summary

Account ID	MH002460
Account Type	Personal Property
Location	2665 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002460

Account Type

Personal Property

Location

2665 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$57.37
Total	$63.11
Paid	$63.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$57.37

Total

$63.11

Paid

$63.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.37	$5.74	$57.37	$63.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$71.62	$5.35	$76.97	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$70.90	$5.36	$76.26	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$53.53	$5.35	$58.88	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$53.51	$0.00	$53.51	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$53.45	$5.35	$58.80	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$53.03	$0.00	$53.03	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$51.69	$0.00	$51.69	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/28/2023	PAYMENT	RICHARD R OR LUCILLE PLUNKETT PNP PNP - 148486041	$-63.11	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$63.11
07/14/2023	BILL	PLUNKETT, RICHARD R OR LUCILLE	$57.37	$57.37
04/06/2023	PAYMENT	THELMA YOHN PNP PNP - 133054282	$-76.97	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$76.97
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$66.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.35	$58.87
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$53.52
07/14/2022	BILL	PLUNKETT, RICHARD R OR LUCILLE	$53.55	$53.55
04/06/2022	PAYMENT	THELMA YOHN PNP PNP - 112149623	$-76.26	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$76.26
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.36	$58.93
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$53.57
07/22/2021	BILL	PLUNKETT, RICHARD R OR LUCILLE	$53.57	$53.57
02/03/2021	PAYMENT	RICHARD R OR LUCILLE PLUNKETT ADJ	$-58.88	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.21	$58.88
02/03/2021	ADJUST	RICHARD R OR LUCILLE PLUNKETT PNP PNP - 88228589 REASON: CORR PNLTY AMT	$62.09	$62.09
02/02/2021	PAYMENT	RICHARD R OR LUCILLE PLUNKETT PNP PNP - 88228589	$-62.09	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.21	$62.09
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.35	$58.88
07/07/2020	BILL	PLUNKETT, RICHARD R OR LUCILLE	$53.53	$53.53
08/12/2019	PAYMENT	YOHN, DAVID CHECK NUM: 339	$-58.86	$0.00
07/10/2019	BILL	PLUNKETT, RICHARD R OR LUCILLE	$53.51	$58.86
09/11/2018	PAYMENT	YOHN, DAVID CHECK NUM: 258	$-53.45	$5.35
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.35	$58.80
07/10/2018	BILL	PLUNKETT, RICHARD R OR LUCILLE	$53.45	$53.45
08/18/2017	PAYMENT	YOHN, DAVID CHECK NUM: 184	$-53.03	$0.00
07/11/2017	BILL	PLUNKETT, RICHARD R OR LUCILLE	$53.03	$53.03
08/18/2016	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 3548	$-51.69	$0.00
07/14/2016	BILL	PLUNKETT, RICHARD R OR LUCILLE	$51.69	$51.69
08/17/2015	PAYMENT	PLUNKETT, LUCILLE CHECK NUM: 32.62	$-51.69	$0.00
07/08/2015	BILL	PLUNKETT, RICHARD R OR LUCILLE	$51.69	$51.69
08/12/2014	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK NUM: 3355*	$-51.69	$0.00
07/10/2014	BILL	PLUNKETT, RICHARD R OR LUCILLE	$51.69	$51.69
07/17/2013	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK NUM: 2919	$-50.95	$0.00
07/11/2013	BILL	PLUNKETT, RICHARD R OR LUCILLE	$50.95	$50.95
07/25/2012	PAYMENT	PLUNKETT, LUCILLE I CHECK NUM: 3173	$-49.48	$0.00
07/12/2012	BILL	PLUNKETT, RICHARD R OR LUCILLE	$49.48	$49.48
08/09/2011	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK NUM: 2750	$-48.33	$0.00
07/13/2011	BILL	PLUNKETT, RICHARD R OR LUCILLE	$48.33	$48.33
08/06/2010	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 94-7074 NUM: 2618	$-48.33	$0.00
07/13/2010	BILL	PLUNKETT, RICHARD R OR LUCILLE	$48.33	$48.33
07/23/2009	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 94-7074 NUM: 2457	$-47.17	$0.00
07/09/2009	BILL	PLUNKETT, RICHARD R OR LUCILLE	$47.17	$47.17
07/25/2008	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 94-7074 NUM: 2325	$-47.27	$0.00
07/16/2008	BILL	PLUNKETT, RICHARD R OR LUCILLE	$47.27	$47.27
08/07/2007	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 94-77 NUM: 647	$-47.28	$0.00
07/13/2007	BILL	PLUNKETT, RICHARD R OR LUCILLE	$47.28	$47.28
08/10/2006	PAYMENT	PLUNKETT, RICHARD & LUCILLE CHECK BANK: 94-77 NUM: 593	$-47.30	$0.00
07/18/2006	BILL	PLUNKETT, RICHARD R OR LUCILLE	$47.30	$47.30
08/08/2005	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 94-77 NUM: 187	$-46.85	$0.00
07/26/2005	BILL	PLUNKETT, RICHARD R OR LUCILLE	$46.85	$46.85
08/05/2004	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 94-77 NUM: 375	$-46.85	$0.00
07/08/2004	BILL	PLUNKETT, RICHARD R OR LUCILLE	$46.85	$46.85
08/05/2003	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 911124950	$-46.36	$0.00
07/23/2003	BILL	PLUNKETT, RICHARD R OR LUCILLE	$46.36	$46.36
08/05/2002	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 94-7074 NUM: 1410	$-44.86	$0.00
07/10/2002	BILL	PLUNKETT, RICHARD R OR LUCILLE	$44.86	$44.86
07/27/2001	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 11-7000 NUM: 1178	$-44.10	$0.00
07/13/2001	BILL	PLUNKETT, RICHARD R OR LUCILLE	$44.10	$44.10
08/01/2000	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 11-7000 NUM: 1103	$-43.22	$0.00
07/14/2000	BILL	PLUNKETT, RICHARD R OR LUCILLE	$43.22	$43.22
07/29/1999	PAYMENT	PLUNKETT, RICHARD R OR LUCILLE CHECK BANK: 11-7000 NUM: 1028	$-45.63	$0.00
07/20/1999	BILL	PLUNKETT, RICHARD R OR LUCILLE	$45.63	$45.63