Tax Account MH003110

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Owners

JARMUZEK, GEORGE E OR R
5250 MIWOK DRIVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003110
Account Type	Personal Property
Location	MIWOK DR 5250
Balance	$0.00
Currently Due	$0.00

Account ID

MH003110

Account Type

Personal Property

Location

MIWOK DR 5250

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$33.69
Total	$33.69
Paid	$33.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$33.69

Total

$33.69

Paid

$33.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$33.69	$0.00	$33.69	$33.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$31.46	$0.00	$31.46	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$31.44	$0.00	$31.44	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$31.39	$0.00	$31.39	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$31.14	$0.00	$31.14	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$30.35	$0.00	$30.35	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK 3095	$-33.69	$0.00
07/14/2023	BILL	JARMUZEK, GEORGE E OR R	$33.69	$33.69
08/11/2022	PAYMENT	JARMUZEK, GEORGE E OR R CHECK 3062	$-31.42	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$31.42
07/14/2022	BILL	JARMUZEK, GEORGE E OR R	$31.48	$31.48
07/29/2021	PAYMENT	JARMUZEK, GEORGE E CHECK 3029	$-31.46	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$31.46
07/22/2021	BILL	JARMUZEK, GEORGE E OR R	$31.46	$31.46
07/15/2020	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2982	$-31.44	$0.00
07/07/2020	BILL	JARMUZEK, GEORGE E OR R	$31.44	$31.44
07/22/2019	PAYMENT	JARMUZEK, ROSWITHIA CHECK NUM: 2930	$-31.42	$0.00
07/10/2019	BILL	JARMUZEK, GEORGE E OR R	$31.42	$31.42
07/19/2018	PAYMENT	JARMUZEK, ROSWITHA CHECK NUM: 2865	$-31.39	$0.00
07/10/2018	BILL	JARMUZEK, GEORGE E OR R	$31.39	$31.39
07/17/2017	PAYMENT	JARMUZEK, GEORGE E OR R CHECK NUM: 2811	$-31.14	$0.00
07/11/2017	BILL	JARMUZEK, GEORGE E OR R	$31.14	$31.14
07/19/2016	PAYMENT	JARMUZEK, GEORGE E OR R CHECK NUM: 2749	$-30.35	$0.00
07/14/2016	BILL	JARMUZEK, GEORGE E OR R	$30.35	$30.35
07/16/2015	PAYMENT	JARMUZEK, GEORGE E OR R CHECK NUM: 2657	$-30.35	$0.00
07/08/2015	BILL	JARMUZEK, GEORGE E OR R	$30.35	$30.35
07/28/2014	PAYMENT	JARMUZEK, GEORGE E OR R CHECK NUM: 2586	$-30.35	$0.00
07/10/2014	BILL	JARMUZEK, GEORGE E OR R	$30.35	$30.35
07/19/2013	PAYMENT	JARMUZEK, GEORGE E OR R CHECK NUM: 2436	$-29.93	$0.00
07/11/2013	BILL	JARMUZEK, GEORGE E OR R	$29.93	$29.93
07/27/2012	PAYMENT	JARMUZEK, GEORGE E OR R CHECK NUM: 2348	$-29.06	$0.00
07/12/2012	BILL	JARMUZEK, GEORGE E OR R	$29.06	$29.06
07/27/2011	PAYMENT	JARMUZEK, GEORGE E OR R CHECK NUM: 2267	$-28.38	$0.00
07/13/2011	BILL	JARMUZEK, GEORGE E OR R	$28.38	$28.38
07/28/2010	PAYMENT	JARMUZEK, GEORGE E OR R CHECK BANK: 94-7074 NUM: 2183	$-28.38	$0.00
07/13/2010	BILL	JARMUZEK, GEORGE E OR R	$28.38	$28.38
07/28/2009	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 2096	$-27.70	$0.00
07/09/2009	BILL	JARMUZEK, GEORGE E OR R	$27.70	$27.70
07/30/2008	PAYMENT	JARMUZEK, GEORGE E OR R CHECK BANK: 94-7074 NUM: 1997	$-27.76	$0.00
07/16/2008	BILL	JARMUZEK, GEORGE E OR R	$27.76	$27.76
07/24/2007	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1886	$-27.76	$0.00
07/13/2007	BILL	JARMUZEK, GEORGE E OR R	$27.76	$27.76
07/25/2006	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1794	$-27.78	$0.00
07/18/2006	BILL	JARMUZEK, GEORGE E OR R	$27.78	$27.78
08/09/2005	PAYMENT	JARMUZEK, GEORGE E OR R CHECK BANK: 94-7074 NUM: 1698	$-27.51	$0.00
07/26/2005	BILL	JARMUZEK, GEORGE E OR R	$27.51	$27.51
07/22/2004	PAYMENT	JARMUZEK, GEORGE E OR R CHECK BANK: 94-7074 NUM: 1556	$-27.51	$0.00
07/08/2004	BILL	JARMUZEK, GEORGE E OR R	$27.51	$27.51
08/08/2003	PAYMENT	JARMUZEK, GEORGE E OR R CHECK BANK: 94-204 NUM: 1447	$-27.23	$0.00
07/23/2003	BILL	JARMUZEK, GEORGE E OR R	$27.23	$27.23
07/26/2002	PAYMENT	ROSWITHA, GEORGE & ROSWITHA CHECK BANK: 94-204 NUM: 1262	$-26.36	$0.00
07/10/2002	BILL	JARMUZEK, GEORGE E OR R	$26.36	$26.36
07/23/2001	PAYMENT	JARMUZEK, GEORGE E OR R CHECK BANK: 94-204 NUM: 1329	$-25.91	$0.00
07/13/2001	BILL	JARMUZEK, GEORGE E OR R	$25.91	$25.91
08/07/2000	PAYMENT	JARMUZEK, GEORGE E OR R CHECK BANK: 94-204 NUM: 1214	$-25.38	$0.00
07/14/2000	BILL	JARMUZEK, GEORGE E OR R	$25.38	$25.38
08/12/1999	PAYMENT	JARMUZEK, GEORGE E OR R CHECK BANK: 91-119 NUM: 1075	$-31.87	$0.00
07/20/1999	BILL	JARMUZEK, GEORGE E OR R	$31.87	$31.87