Tax Account MH002521

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Owners

LAST DOLLAR ENTERPRISES, LLC
3909 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002521
Account Type	Personal Property
Location	3909 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002521

Account Type

Personal Property

Location

3909 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.24
Total	$32.24
Paid	$32.24
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

$32.24

Total

$32.24

Paid

$32.24

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	$32.24	$0.00	$32.24	$32.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.23	$0.00	$32.23	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$30.09	$3.01	$33.10	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$30.07	$0.00	$30.07	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$30.05	$0.00	$30.05	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$29.78	$0.00	$29.78	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$29.03	$2.90	$31.93	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	LAST DOLLAR ENTERPRISES, LLC CHECK 186	$-32.24	$0.00
07/16/2024	BILL	LAST DOLLAR ENTERPRISES, LLC	$32.24	$32.24
09/01/2023	PAYMENT	LAST DOLLAR ENTERPRISES, LLC CHECK 262	$-32.23	$0.00
07/14/2023	BILL	LAST DOLLAR ENTERPRISES, LLC	$32.23	$32.23
07/29/2022	PAYMENT	LAST DOLLAR ENTERPRISES, LLC CHECK 232	$-30.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$30.09
07/14/2022	BILL	LAST DOLLAR ENTERPRISES, LLC	$30.11	$30.11
02/10/2022	PAYMENT	LAST DOLLAR ENTERPRISES, LLC CHECK 219	$-33.10	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.01	$33.10
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.09
07/22/2021	BILL	LAST DOLLAR ENTERPRISES, LLC	$30.09	$30.09
07/16/2020	PAYMENT	LAST DOLLAR ENTERPRISES CHECK NUM: 150	$-30.07	$0.00
07/07/2020	BILL	LAST DOLLAR ENTERPRISES, LLC	$30.07	$30.07
07/24/2019	PAYMENT	LAST DOLLAR ENTERPRISES CHECK NUM: 119	$-30.05	$0.00
07/10/2019	BILL	LAST DOLLAR ENTERPRISES, LLC	$30.05	$30.05
08/14/2018	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5161	$-30.02	$0.00
07/10/2018	BILL	LAST DOLLAR ENTERPRISES, LLC	$30.02	$30.02
07/18/2017	PAYMENT	LAST DOLLAR ENTERPRISES CHECK NUM: 5131	$-29.78	$0.00
07/11/2017	BILL	LAST DOLLAR ENTERPRISES, LLC	$29.78	$29.78
01/27/2017	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5120	$-31.93	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.90	$31.93
07/14/2016	BILL	MEYER, BARBARA	$29.03	$29.03
07/29/2015	PAYMENT	MEYER, BARBARA CHECK NUM: 229	$-29.03	$0.00
07/08/2015	BILL	MEYER, BARBARA	$29.03	$29.03
07/23/2014	PAYMENT	DE CORNA, SHIRLEY CHECK NUM: 1025	$-29.03	$0.00
07/10/2014	BILL	DE CORNA, SHIRLEY	$29.03	$29.03
08/02/2013	PAYMENT	DE CORNA, SHIRLEY CHECK NUM: 1010	$-28.96	$0.00
07/11/2013	BILL	DE CORNA, SHIRLEY	$28.96	$28.96
08/08/2012	PAYMENT	DE CORNA, SHIRLEY CHECK NUM: 531	$-27.79	$0.00
07/12/2012	BILL	DE CORNA, SHIRLEY	$27.79	$27.79
08/11/2011	PAYMENT	DE CORNA, SHIRLEY CHECK NUM: 510	$-27.15	$0.00
07/13/2011	BILL	DE CORNA, SHIRLEY	$27.15	$27.15
08/03/2010	PAYMENT	HARVEY, KEN CHECK BANK: 94-8014 NUM: 2374	$-27.15	$0.00
07/13/2010	BILL	SHELTON, MATTHEW SR &	$27.15	$27.15
07/21/2009	PAYMENT	HARVEY, KENNETH CASH NUM: *	$-26.50	$0.00
07/09/2009	BILL	SHELTON, MATTHEW SR &	$26.50	$26.50
04/09/2009	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 2084	$-29.21	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.66	$29.21
07/16/2008	BILL	SHELTON, MATTHEW SR &	$26.55	$26.55
03/31/2008	PAYMENT	SHELTON, GARTH M SR & LINDA CHECK BANK: 94-169 NUM: 1277	$-29.21	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.66	$29.21
07/13/2007	BILL	SHELTON, MATTHEW SR &	$26.55	$26.55
08/18/2006	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 135	$-26.57	$0.00
07/18/2006	BILL	LOOPER, PHILLIP RAY & KANDY JO	$26.57	$26.57
08/16/2005	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 640	$-26.31	$0.00
07/26/2005	BILL	LOOPER, PHILLIP RAY & KANDY JO	$26.31	$26.31
07/29/2004	PAYMENT	CASTOE, VELMA & JENKINS, JOYCE CHECK BANK: 94-7074 NUM: 1351*	$-26.31	$0.00
07/08/2004	BILL	LOOPER, PHILLIP RAY & KANDY JO	$26.31	$26.31
08/19/2003	PAYMENT	LOOPER, KANDY JO CHECK BANK: 15-800 NUM: 61886330*	$-26.04	$0.00
07/23/2003	BILL	LOOPER, PHILLIP RAY & KANDY JO	$26.04	$26.04
08/13/2002	PAYMENT	LOOPER, PHILLIP R & KANDY J CHECK BANK: 94-7074 NUM: 2414	$-25.21	$0.00
07/10/2002	BILL	LOOPER, PHILLIP RAY & KANDY JO	$25.21	$25.21
07/23/2001	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 510	$-24.77	$0.00
07/13/2001	BILL	HARVEY, KENNETH H	$24.77	$24.77
07/25/2000	PAYMENT	HARVEY, KEN & EUPHA W CHECK BANK: 94-77 NUM: 130	$-24.27	$0.00
07/14/2000	BILL	HARVEY, KENNETH H	$24.27	$24.27
07/28/1999	PAYMENT	HARVEY, KENNETH H CHECK BANK: 94-77 NUM: 111	$-25.64	$0.00
07/20/1999	BILL	HARVEY, KENNETH H	$25.64	$25.64