Tax Account MH002980

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Owners

DOLIN, PEGGY ANN ET AL
5425 DESERT LN
SILVER SPRINGS, NV 89429

DOLIN, DONALD A

Account Summary

Account ID	MH002980
Account Type	Personal Property
Location	5425 DESERT LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002980

Account Type

Personal Property

Location

5425 DESERT LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.85
Total	$28.43
Paid	$28.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25.85

Total

$28.43

Paid

$28.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.85	$2.58	$25.85	$28.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$24.08	$0.00	$24.08	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$24.13	$0.00	$24.13	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$24.12	$0.00	$24.12	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$24.10	$0.00	$24.10	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$24.08	$0.00	$24.08	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$23.89	$0.00	$23.89	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$23.28	$0.00	$23.28	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	DONALD A DOLIN PNP PNP - 162503147	$-28.43	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.58	$28.43
07/16/2024	BILL	DOLIN, DONALD A & SOLEM, DIANE	$25.85	$25.85
07/26/2023	PAYMENT	DIANE C SOLEM PNP PNP - 139790940	$-25.84	$0.00
07/14/2023	BILL	DOLIN, DONALD A & SOLEM, DIANE	$25.84	$25.84
08/11/2022	PAYMENT	DIANE SOLEM PNP PNP - 119182691	$-24.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$24.08
07/14/2022	BILL	DOLIN, DONALD A & SOLEM, DIANE	$24.11	$24.11
10/25/2021	PAYMENT	DIANE SOLEM PNP PNP - 102320284	$-24.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.13
07/22/2021	BILL	DOLIN, DONALD A & SOLEM, DIANE	$24.13	$24.13
08/13/2020	PAYMENT	DIANE SOLEM CORK: D BANK: PNP INTERNET NUM: 79592126	$-24.12	$0.00
07/07/2020	BILL	DOLIN, DONALD A & SOLEM, DIANE	$24.12	$24.12
08/19/2019	PAYMENT	DOLIN, DONALD A & SOLEM, DIANE CHECK NUM: 17-684047662	$-24.10	$0.00
07/10/2019	BILL	DOLIN, DONALD A & SOLEM, DIANE	$24.10	$24.10
07/24/2018	PAYMENT	DOLIN, DONALD A & SOLEM, DIANE CHECK NUM: 17-748686085	$-24.08	$0.00
07/10/2018	BILL	DOLIN, DONALD A & SOLEM, DIANE	$24.08	$24.08
08/11/2017	PAYMENT	DOLIN, DONALD A & SOLEM, DIANE CHECK NUM: 17-627062429	$-23.89	$0.00
07/11/2017	BILL	DOLIN, DONALD A & SOLEM, DIANE	$23.89	$23.89
07/21/2016	PAYMENT	SOLEM, DIANE CHECK NUM: 17-424087187	$-23.28	$0.00
07/14/2016	BILL	DOLIN, DONALD A & SOLEM, DIANE	$23.28	$23.28
08/21/2015	PAYMENT	SOLEM, DIANE (MONEY ORDER) CHECK NUM: 17-270242856	$-23.28	$0.00
07/08/2015	BILL	DOLIN, DONALD A & SOLEM, DIANE	$23.28	$23.28
07/25/2014	PAYMENT	SOLEM, DIANE CHECK NUM: 17-046183219	$-23.28	$0.00
07/10/2014	BILL	DOLIN, DONALD A & SOLEM, DIANE	$23.28	$23.28
07/17/2013	PAYMENT	SOLEM, DIANE CHECK NUM: 14-714135056	$-22.96	$0.00
07/11/2013	BILL	DOLIN, DONALD A & SOLEM, DIANE	$22.96	$22.96
08/10/2012	PAYMENT	DOLIN, DONALD A & SOLEM, DIANE CORK: D NUM: CC	$-22.29	$0.00
07/12/2012	BILL	DOLIN, DONALD A & SOLEM, DIANE	$22.29	$22.29
08/17/2011	PAYMENT	DOLIN, DONALD A & SOLEM, DIANE CHECK NUM: 203296715204	$-21.77	$0.00
07/13/2011	BILL	DOLIN, DONALD A & SOLEM, DIANE	$21.77	$21.77
08/02/2010	PAYMENT	DOLIN, DONALD A & SOLEM, DIANE CHECK BANK: 0-0 NUM: 7157909	$-21.77	$0.00
07/13/2010	BILL	DOLIN, DONALD A & SOLEM, DIANE	$21.77	$21.77
07/20/2009	PAYMENT	DOLIN, DONALD A & SOLEM, DIANE CORK: D BANK: CREDIT CARD NUM: VISA	$-21.25	$0.00
07/09/2009	BILL	DOLIN, DONALD A & SOLEM, DIANE	$21.25	$21.25
08/01/2008	PAYMENT	SOLEM, DIANE CHECK BANK: 82-40 NUM: 951501453	$-21.29	$0.00
07/16/2008	BILL	DOLIN, DONALD A & SOLEM, DIANE	$21.29	$21.29
07/26/2007	PAYMENT	SOLEM, DIANE (M.O.) CHECK BANK: 82-40 NUM: 690827807	$-21.30	$0.00
07/13/2007	BILL	DOLIN, DONALD A & SOLEM, DIANE	$21.30	$21.30
07/31/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 529506150	$-21.31	$0.00
07/18/2006	BILL	DOLIN, DONALD A & SOLEM, DIANE	$21.31	$21.31
08/03/2005	PAYMENT	SOLEM (M.O.) CHECK BANK: 82-40 NUM: 206566581	$-21.10	$0.00
07/26/2005	BILL	DOLIN, DONALD A & SOLEM, DIANE	$21.10	$21.10
10/12/2004	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 3149	$-2.11	$0.00
09/08/2004	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 3139	$-21.10	$2.11
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.11	$23.21
07/08/2004	BILL	DOLIN, DONALD A & SOLEM, DIANE	$21.10	$21.10
08/08/2003	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 3037	$-20.89	$0.00
07/23/2003	BILL	DOLIN, DONALD A & SOLEM, DIANE	$20.89	$20.89
08/26/2002	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 2785	$-20.20	$0.00
07/10/2002	BILL	DOLIN, DON & PEGGY	$20.20	$20.20
07/30/2001	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 2678	$-19.85	$0.00
07/13/2001	BILL	DOLIN, DON & PEGGY	$19.85	$19.85
08/08/2000	PAYMENT	DOLIN, DONALD A CHECK BANK: 94-77 NUM: 2564	$-19.46	$0.00
07/14/2000	BILL	DOLIN, DON & PEGGY	$19.46	$19.46
07/28/1999	PAYMENT	DOLIN, DONALD CHECK BANK: 94-169 NUM: 2695	$-24.43	$0.00
07/20/1999	BILL	DOLIN, DON & PEGGY	$24.43	$24.43