Tax Account MH002839

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Owners

NOLIN, JENNIFER F AND
2725 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

LE BLANC, TIMOTHY OR SHERRY

Account Summary

Account ID	MH002839
Account Type	Personal Property
Location	RAMSEY ST 2725
Balance	$0.00
Currently Due	$0.00

Account ID

MH002839

Account Type

Personal Property

Location

RAMSEY ST 2725

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$40.01
Total	$40.01
Paid	$40.01
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

$40.01

Total

$40.01

Paid

$40.01

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	$40.01	$0.00	$40.01	$40.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.31	$0.00	$37.31	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$37.35	$0.00	$37.35	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$37.33	$3.73	$41.06	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$37.31	$3.73	$41.04	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$37.27	$0.00	$37.27	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$36.98	$0.00	$36.98	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$36.04	$0.00	$36.04	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	JENNIFER F AND NOLIN PNP PNP - 141982251	$-40.01	$0.00
07/14/2023	BILL	NOLIN, JENNIFER F AND	$40.01	$40.01
08/16/2022	PAYMENT	NOLIN, JENNIFER F AND CHECK 21034915416	$-37.31	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$37.31
07/14/2022	BILL	NOLIN, JENNIFER F AND	$37.33	$37.33
09/03/2021	PAYMENT	NOLIN, JENNIFER F AND CHECK 27534452861	$-37.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.35
07/22/2021	BILL	NOLIN, JENNIFER F AND	$37.35	$37.35
09/17/2020	PAYMENT	NOLIN, JENNIFER F AND CHECK NUM: 19-135939448	$-44.79	$0.00
09/17/2020	ADJUST	POSTED INCORRECTLY NUM: 19-135939448	$44.79	$44.79
09/17/2020	VOID	NOLIN, JENNIFER CHECK NUM: 19-135939448	$-44.79	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.73	$44.79
07/07/2020	BILL	NOLIN, JENNIFER F AND	$37.33	$41.06
09/05/2019	PAYMENT	NOLIN, JENNIFER F AND CHECK NUM: 26173427196	$-37.31	$3.73
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.73	$41.04
07/10/2019	BILL	NOLIN, JENNIFER F AND	$37.31	$37.31
08/15/2018	PAYMENT	NOLIN, JENNIFER F AND CHECK NUM: 2544581680	$-37.27	$0.00
07/10/2018	BILL	NOLIN, JENNIFER F AND	$37.27	$37.27
08/03/2017	PAYMENT	NOLIN, JENNIFER F CHECK NUM: 24565171162	$-36.98	$0.00
07/11/2017	BILL	NOLIN, JENNIFER F AND	$36.98	$36.98
08/09/2016	PAYMENT	NOLIN, JENNIFER F AND CHECK NUM: 23481940702	$-36.04	$0.00
07/14/2016	BILL	NOLIN, JENNIFER F AND	$36.04	$36.04
08/05/2015	PAYMENT	NOLIN, JENNIFER F AND CHECK NUM: 17-237033905	$-36.04	$0.00
07/08/2015	BILL	NOLIN, JENNIFER F AND	$36.04	$36.04
08/13/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 503	$-36.04	$0.00
07/10/2014	BILL	CHIAPPONE, JOHN	$36.04	$36.04
04/03/2014	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 483	$-63.38	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$63.38
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.59	$39.53
07/11/2013	BILL	CHIAPPONE, JOHN	$35.94	$35.94
01/23/2013	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 388	$-123.59	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.45	$123.59
07/12/2012	BILL	KAVTZ, TIMOTHY W	$34.50	$120.14
02/07/2012	AMENDMENT	POSTAGE CERT FEES	$11.50	$85.64
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.37	$74.14
07/13/2011	BILL	KAVTZ, TIMOTHY W	$33.70	$70.77
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.37	$37.07
07/13/2010	BILL	KAVTZ, TIMOTHY W	$33.70	$33.70
04/14/2010	PAYMENT	SPENCER, DAVID CHECK BANK: 75-53 NUM: 103718126	$-36.18	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.29	$36.18
07/09/2009	BILL	KAVTZ, TIMOTHY W	$32.89	$32.89
06/15/2009	PAYMENT	SPENCER, DAVID CHECK BANK: 75-53 NUM: 152639711	$-47.34	$0.00
06/01/2009	AMENDMENT	Certified Postage	$11.08	$47.34
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.30	$36.26
07/16/2008	BILL	KAVTZ, TIMOTHY W	$32.96	$32.96
06/13/2008	PAYMENT	SPENCER (MONEY ORDER) CHECK BANK: 82-40 NUM: 940392389	$-36.26	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.30	$36.26
07/13/2007	BILL	KAVTZ, TIMOTHY W	$32.96	$32.96
05/04/2007	PAYMENT	CASH CASH	$-36.28	$0.00
05/04/2007	ADJUST	REMOVE TO POST CASH PAYMENT BANK: 82-40 NUM: 718216827	$36.28	$36.28
05/04/2007	VOID	SPENCER, DAVID CHECK BANK: 82-40 NUM: 718216827	$-36.28	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.30	$36.28
07/18/2006	BILL	KAVTZ, TIMOTHY W	$32.98	$32.98
05/05/2006	PAYMENT	SPENCER, DAVID CHECK BANK: 82-40 NUM: 497277109	$-35.94	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.27	$35.94
07/26/2005	BILL	KAVTZ, TIMOTHY W	$32.67	$32.67
04/19/2005	PAYMENT	KNESS, KEN CASH	$-35.94	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.27	$35.94
07/08/2004	BILL	CHIAPPONE, JOHN J	$32.67	$32.67
07/29/2003	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 203	$-32.33	$0.00
07/23/2003	BILL	CHIAPPONE, JOHN J	$32.33	$32.33
07/19/2002	PAYMENT	LAFONTAINE, LYNETTE & CHIAPPON CHECK BANK: 11-7000 NUM: 1568	$-31.26	$0.00
07/10/2002	BILL	CHIAPPONE, JOHN J	$31.26	$31.26
11/05/2001	PAYMENT	HOOPER, DANIEL L OR SUSAN CASH	$-33.12	$0.00
11/01/2001	AMENDMENT	reverse comr delete done7-3-01	$33.12	$33.12
07/03/2001	AMENDMENT	COMR DELETE-MOVED W/O PERMITS	$-33.12	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.01	$33.12
07/14/2000	BILL	HOOPER, DANIEL L OR SUSAN	$30.11	$30.11
06/02/2000	PAYMENT	HOOPER, DANIEL L OR SUSAN CASH	$-34.97	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.18	$34.97
07/20/1999	BILL	HOOPER, DANIEL L OR SUSAN	$31.79	$31.79