Tax Account MH002503

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Owners

BREEDLOVE, JAMES DOY &
3608 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

BREEDLOVE, JAMES

Account Summary

Account ID	MH002503
Account Type	Personal Property
Location	ARDMORE ST 3608
Balance	$0.00
Currently Due	$0.00

Account ID

MH002503

Account Type

Personal Property

Location

ARDMORE ST 3608

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$43.14
Total	$43.14
Paid	$43.14
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

$43.14

Total

$43.14

Paid

$43.14

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	$43.14	$0.00	$43.14	$43.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$40.28	$0.00	$40.28	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$40.24	$0.00	$40.24	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$40.19	$0.00	$40.19	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$39.88	$0.00	$39.88	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	BREEDLOVE DARL EC WF - 023081623030236	$-43.14	$0.00
07/14/2023	BILL	BREEDLOVE, JAMES DOY &	$43.14	$43.14
08/12/2022	PAYMENT	BREEDLOVE DARL EC WF - 022081123031794	$-40.28	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.28
07/14/2022	BILL	BREEDLOVE, JAMES DOY &	$40.30	$40.30
09/03/2021	PAYMENT	LOGISTICS, JIMNI CHECK 0025285427	$-40.28	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.28
07/22/2021	BILL	BREEDLOVE, JAMES DOY &	$40.28	$40.28
08/17/2020	PAYMENT	BREEDLOVE, DARL CORK: D BANK: WF INTERNET NUM: 020081323038475	$-40.26	$0.00
07/07/2020	BILL	BREEDLOVE, JAMES DOY &	$40.26	$40.26
08/19/2019	PAYMENT	BREEDLOVE, DARL CORK: D BANK: WF INTERNET NUM: 019081523043337	$-40.24	$0.00
07/10/2019	BILL	BREEDLOVE, JAMES DOY &	$40.24	$40.24
08/16/2018	PAYMENT	BREEDLOVE, DARL CORK: D BANK: WF INTERNET NUM: 018081623058468	$-40.19	$0.00
07/10/2018	BILL	BREEDLOVE, JAMES DOY &	$40.19	$40.19
08/14/2017	PAYMENT	BREEDLOVE, DARL CORK: D BANK: WF INTERNET NUM: 017081423058742	$-39.88	$0.00
07/11/2017	BILL	BREEDLOVE, JAMES DOY &	$39.88	$39.88
08/10/2016	PAYMENT	DARLENE BREEDLO CORK: D BANK: WF INTERNET NUM: 016081023040117	$-38.87	$0.00
07/14/2016	BILL	BREEDLOVE, JAMES DOY &	$38.87	$38.87
07/27/2015	PAYMENT	JIMNI LOGISTICS CHECK NUM: 23157838	$-38.87	$0.00
07/08/2015	BILL	BREEDLOVE, JAMES DOY &	$38.87	$38.87
08/01/2014	PAYMENT	JIMMI LOGISTICS CHECK NUM: 23589347	$-38.87	$0.00
07/10/2014	BILL	BREEDLOVE, JAMES DOY &	$38.87	$38.87
08/16/2013	PAYMENT	JIMNI LOGISTICS CHECK NUM: 2390599	$-38.33	$0.00
07/11/2013	BILL	BREEDLOVE, JAMES DOY &	$38.33	$38.33
08/08/2012	PAYMENT	JIMNI LOGISTICS CHECK NUM: 51661448	$-37.21	$0.00
07/12/2012	BILL	BREEDLOVE, JAMES DOY &	$37.21	$37.21
07/26/2011	PAYMENT	JIMNI LOGISTICS CHECK NUM: 97142702	$-36.34	$0.00
07/13/2011	BILL	BREEDLOVE, JAMES DOY &	$36.34	$36.34
08/17/2010	PAYMENT	JIMNI LOGISTICS CHECK BANK: 70-2382 NUM: 54023804	$-36.34	$0.00
07/13/2010	BILL	BREEDLOVE, JAMES DOY &	$36.34	$36.34
08/19/2009	PAYMENT	LOGISTICS, JIMNI CHECK BANK: 79-148 NUM: 153720854	$-35.47	$0.00
07/09/2009	BILL	BREEDLOVE, JAMES DOY &	$35.47	$35.47
07/31/2008	PAYMENT	BREEDLOVE, JAMES D & DARLENE J CHECK BANK: 90-7118 NUM: 3428	$-35.55	$0.00
07/16/2008	BILL	BREEDLOVE, JAMES DOY &	$35.55	$35.55
07/30/2007	PAYMENT	BREEDLOVE, DARLENE J & JAMES D CHECK BANK: 90-7118 NUM: 3241	$-35.55	$0.00
07/13/2007	BILL	BREEDLOVE, VERDA	$35.55	$35.55
08/15/2006	PAYMENT	BREEDLOVE, DARLENE J & JAMES D CHECK BANK: 90-7118 NUM: 3103	$-35.57	$0.00
07/18/2006	BILL	NEWSOME, GAYLON M & LORI E	$35.57	$35.57
10/21/2005	PAYMENT	NEWSOME, GAYLON M & LORI CHECK BANK: 94-77-1224 NUM: 1580	$-38.75	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.52	$38.75
07/26/2005	BILL	NEWSOME, GAYLON M & LORI E	$35.23	$35.23
07/22/2004	PAYMENT	STAPLES, C KATHLEEN CHECK BANK: 94-8027 NUM: 1080	$-35.23	$0.00
07/08/2004	BILL	STAPLES, FRED AND C KATHLEEN	$35.23	$35.23
08/07/2003	PAYMENT	STAPLES, C KATHLEEN CHECK BANK: 94-8027 NUM: 850	$-34.86	$0.00
07/23/2003	BILL	STAPLES, FRED AND C KATHLEEN	$34.86	$34.86
07/18/2002	PAYMENT	STAPLES, FRED AND C KATHLEEN CHECK BANK: 94-8027 NUM: 619	$-33.74	$0.00
07/10/2002	BILL	STAPLES, FRED AND C KATHLEEN	$33.74	$33.74
07/20/2001	PAYMENT	STAPLES, FRED AND C KATHLEEN CHECK BANK: 94-8027 NUM: 431	$-33.15	$0.00
07/13/2001	BILL	STAPLES, FRED AND C KATHLEEN	$33.15	$33.15
08/07/2000	PAYMENT	STAPLES, FRED AND C KATHLEEN CHECK BANK: 94-8027 NUM: 282	$-32.50	$0.00
07/14/2000	BILL	STAPLES, FRED AND C KATHLEEN	$32.50	$32.50
08/12/1999	PAYMENT	STAPLES, FRED AND C KATHLEEN CHECK BANK: 94-8027 NUM: 0119	$-34.31	$0.00
07/20/1999	BILL	STAPLES, FRED AND C KATHLEEN	$34.31	$34.31