Tax Account MH002493

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Owners

ESPINOZA NOLASCO, JUAN
1625 W SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002493
Account Type	Personal Property
Location	1625 SPRUCE AVE W SILVER SPRINGS
Balance	$116.13
Currently Due	$116.13

Account ID

MH002493

Account Type

Personal Property

Location

1625 SPRUCE AVE W
SILVER SPRINGS

Balance

$116.13

Currently Due

$116.13

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.85
Total	$53.73
Paid	$0.00
Balance	$53.73
Due	$116.13
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.85

Total

$53.73

Paid

$0.00

Balance

$53.73

Due

$116.13

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	Past due	$48.85	$4.88	$48.85	$0.00	$116.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$57.52	$4.88	$0.00	$62.40	$62.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$45.55	$0.00	$45.55	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$45.59	$0.00	$45.59	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$45.56	$0.00	$45.56	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$45.54	$4.55	$50.09	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$45.49	$0.00	$45.49	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$45.13	$0.00	$45.13	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$43.99	$0.00	$43.99	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.88	$116.13
07/16/2024	BILL	ESPINOZA NOLASCO, JUAN	$48.85	$111.25
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$62.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.88	$53.71
07/14/2023	BILL	MILLER, JAN K	$48.83	$48.83
08/08/2022	PAYMENT	JANICE MILLER PNP PNP - 118650456	$-45.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.55
07/14/2022	BILL	MILLER, JAN K	$45.59	$45.59
08/16/2021	PAYMENT	JAMES MILLER PNP PNP - 98765013	$-45.59	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.59
07/22/2021	BILL	MILLER, JAN K	$45.59	$45.59
08/12/2020	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 79542384	$-45.56	$0.00
07/07/2020	BILL	MILLER, JAN K	$45.56	$45.56
01/28/2020	PAYMENT	JANICE MILLER CORK: D BANK: PNP INTERNET NUM: 70279299	$-50.09	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.55	$50.09
07/10/2019	BILL	MILLER, JAN K	$45.54	$45.54
08/27/2018	PAYMENT	MILLER, JAN & JAMES CHECK NUM: 30378	$-45.49	$0.00
07/10/2018	BILL	MILLER, JAN K	$45.49	$45.49
08/31/2017	PAYMENT	JANICE MILLER CORK: D BANK: PNP INTERNET NUM: 35218581	$-45.13	$0.00
07/11/2017	BILL	MILLER, JAN K	$45.13	$45.13
08/18/2016	PAYMENT	JAN MILLER CORK: D BANK: PNP INTERNET NUM: 26099241	$-43.99	$0.00
07/14/2016	BILL	MILLER, JAN K	$43.99	$43.99
08/20/2015	PAYMENT	MILLER, JAN K & JAMES CHECK NUM: 30181	$-43.99	$0.00
07/08/2015	BILL	MILLER, JAN K	$43.99	$43.99
08/20/2014	PAYMENT	JAN MILLER CORK: D BANK: PNP INTERNET NUM: 14819225	$-43.99	$0.00
07/10/2014	BILL	MILLER, JAN K	$43.99	$43.99
08/13/2013	PAYMENT	MILLER, JAN K CASH NUM: *	$-43.37	$0.00
07/11/2013	BILL	MILLER, JAN K	$43.37	$43.37
08/28/2012	PAYMENT	MILLER, JAMES W & JAN CHECK NUM: 25145	$-42.11	$0.00
07/12/2012	BILL	MILLER, JAN K	$42.11	$42.11
08/23/2011	PAYMENT	MILLER, J (MONEY ORDER) CHECK NUM: 19004715033	$-41.13	$0.00
07/13/2011	BILL	MILLER, JAN K	$41.13	$41.13
08/17/2010	PAYMENT	MILLER, JAN K CHECK BANK: 94-7074 NUM: 20118	$-41.13	$0.00
07/13/2010	BILL	MILLER, JAN K	$41.13	$41.13
08/19/2009	PAYMENT	MILLER, JAMES OR JAN OR ANNTOI CHECK BANK: 94-7074 NUM: 10025	$-40.15	$0.00
07/09/2009	BILL	MILLER, JAMES W OR JAN K	$40.15	$40.15
08/20/2008	PAYMENT	MILLER, JAMES OR JAN OR ANNTOI CHECK BANK: 94-7074 NUM: 7250	$-40.23	$0.00
07/16/2008	BILL	MILLER, JAMES W OR JAN K	$40.23	$40.23
08/21/2007	PAYMENT	MILLER, JAMES W & JAN CHECK BANK: 94-7074 NUM: 7118	$-40.23	$0.00
07/13/2007	BILL	MILLER, JAMES W OR JAN K	$40.23	$40.23
09/22/2006	PAYMENT	MILLER, JAMES W & JAN & ANNTOI CHECK BANK: 11-4288-1210 NUM: 10201	$-44.29	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.03	$44.29
07/18/2006	BILL	MILLER, JAMES W OR JAN K	$40.26	$40.26
08/16/2005	PAYMENT	MILLER, JAMES W OR JAN K CHECK BANK: 94-7074 NUM: 5162	$-39.87	$0.00
07/26/2005	BILL	MILLER, JAMES W OR JAN K	$39.87	$39.87
10/27/2004	PAYMENT	MILLER, JAN CASH	$-18.86	$0.00
10/27/2004	PAYMENT	MILLER, JAN CHECK BANK: 15-800 NUM: 956419094	$-25.00	$18.86
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.99	$43.86
07/08/2004	BILL	MILLER, JAMES W OR JAN K	$39.87	$39.87
01/05/2004	PAYMENT	MILLER, JAMES & JAN CHECK BANK: 94-8014 NUM: 5039	$-43.41	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.95	$43.41
07/23/2003	BILL	MILLER, JAMES W OR JAN K	$39.46	$39.46
12/30/2002	PAYMENT	MILLER, JAMES W OR JAN K CHECK BANK: 11-4288 NUM: 3175	$-42.00	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.82	$42.00
07/10/2002	BILL	MILLER, JAMES W OR JAN K	$38.18	$38.18
01/04/2002	PAYMENT	MILLER, JAMES W OR JAN CHECK BANK: 11-4288 NUM: 3020	$-41.29	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.75	$41.29
07/13/2001	BILL	MILLER, JAMES W OR JAN K	$37.54	$37.54
01/03/2001	PAYMENT	MILLER, JAMES W OR JAN K CHECK BANK: 11-4288 NUM: 2304	$-40.46	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.68	$40.46
07/14/2000	BILL	MILLER, JAMES W OR JAN K	$36.78	$36.78
12/29/1999	PAYMENT	MILLER, JAMES W & JAN CHECK BANK: 94-204 NUM: 5452	$-42.71	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.88	$42.71
07/20/1999	BILL	MILLER, JAMES W OR JAN K	$38.83	$38.83