Tax Account MH003170
Owners
LEIBEL, NICHOLAS ET AL
1550 5TH ST
SILVER SPRINGS, NV 89429
LEIBEL, JACQUELYN
PETERS, NCOLE RAE
LEIBEL, ROBIN GLEN
Account Summary
| Account ID | MH003170 |
|---|---|
| Account Type | Personal Property |
| Location | 1595 E 5TH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $10.78 |
| Total | $10.78 |
| Paid | $10.78 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $10.78 | $0.00 | $10.78 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $10.08 | $0.00 | $10.08 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.06 | $0.00 | $10.06 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $10.06 | $0.00 | $10.06 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.6740 | 8.2 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | LEIBEL, NICHOLAS OR JACQUELYN CHECK 29275965191 | $-10.78 | $0.00 |
| 08/02/2024 | ADJUST | LEIBEL, NICHOLAS OR JACQUELYN ACH 29275965191 VOIDED PAYMENT: 975318. REASON: WRONG TENDER TYPE | $10.78 | $10.78 |
| 08/01/2024 | PAYMENT | LEIBEL, NICHOLAS OR JACQUELYN ACH 29275965191 | $-10.78 | $0.00 |
| 07/16/2024 | BILL | LEIBEL, NICHOLAS OR JACQUELYN | $10.78 | $10.78 |
| 07/28/2023 | PAYMENT | LEIBEL, NICHOLAS OR JACQUELYN CHECK 28328522297 | $-10.78 | $0.00 |
| 07/14/2023 | BILL | LEIBEL, NICHOLAS OR JACQUELYN | $10.78 | $10.78 |
| 08/11/2022 | PAYMENT | LEIBEL, NICHOLAS OR JACQUELYN CHECK 27884945171 | $-10.08 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $10.08 |
| 07/14/2022 | BILL | LEIBEL, NICHOLAS OR JACQUELYN | $10.08 | $10.08 |
| 08/17/2021 | PAYMENT | LEIBEL, NICHOLAS OR JACQUELYN CHECK CK. 2438 | $-10.06 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $10.06 |
| 07/22/2021 | BILL | LEIBEL, NICHOLAS OR JACQUELYN | $10.06 | $10.06 |
| 08/11/2020 | PAYMENT | LEIBEL, NICHOLAS OR JACQUELYN CHECK NUM: 2399 | $-10.06 | $0.00 |
| 07/07/2020 | BILL | LEIBEL, NICHOLAS OR JACQUELYN | $10.06 | $10.06 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |