Tax Account MH003417

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Owners

MUELLER, MICHAEL P OR THOMASINE
2785 E 10TH ST
SILVER SPRINGS, NV 89429

ROSS, SAM T TRUST DATED 9/18/03

Account Summary

Account ID	MH003417
Account Type	Personal Property
Location	2785 E 10TH ST SILVER SPRINGS
Balance	$43.72
Currently Due	$43.72

Account ID

MH003417

Account Type

Personal Property

Location

2785 E 10TH ST
SILVER SPRINGS

Balance

$43.72

Currently Due

$43.72

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.72
Total	$43.72
Paid	$0.00
Balance	$43.72
Due	$43.72
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.72

Total

$43.72

Paid

$0.00

Balance

$43.72

Due

$43.72

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$43.72	$0.00	$43.72	$0.00	$43.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.70	$4.37	$48.07	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$40.82	$4.08	$44.90	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$40.78	$4.08	$44.86	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$40.76	$4.08	$44.84	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$40.71	$4.07	$44.78	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$40.39	$4.04	$44.43	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$39.37	$3.94	$43.31	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MUELLER, MICHAEL P OR THOMASINE	$43.72	$43.72
03/04/2024	PAYMENT	MICHAEL P THOMASINE MUELLER PNP PNP - 152083731	$-48.07	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.37	$48.07
07/14/2023	BILL	MUELLER, MICHAEL P OR THOMASINE	$43.70	$43.70
02/07/2023	PAYMENT	MICHAEL P OR THOMASI MUELLER PNP PNP - 128944414	$-44.90	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.08	$44.90
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.82
07/14/2022	BILL	MUELLER, MICHAEL P OR THOMASINE	$40.84	$40.84
08/05/2021	PAYMENT	MICHAEL P OR THOMASI MUELLER PNP PNP - 98293667	$-40.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.80
07/22/2021	BILL	MUELLER, MICHAEL P OR THOMASINE	$40.80	$40.80
02/03/2021	PAYMENT	MICHAEL P OR THOMASI MUELLER ADJ	$-44.86	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.45	$44.86
02/03/2021	ADJUST	MICHAEL P OR THOMASI MUELLER PNP PNP - 88122622 REASON: CORR PNLTY AMT	$47.31	$47.31
02/01/2021	PAYMENT	MICHAEL P OR THOMASI MUELLER PNP PNP - 88122622	$-47.31	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.45	$47.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.08	$44.86
07/07/2020	BILL	MUELLER, MICHAEL P OR THOMASIN	$40.78	$40.78
09/19/2019	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 64275785	$-44.84	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.08	$44.84
07/10/2019	BILL	MUELLER, MICHAEL P OR THOMASIN	$40.76	$40.76
03/01/2019	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 55298524	$-44.78	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.07	$44.78
07/10/2018	BILL	MUELLER, MICHAEL P OR THOMASIN	$40.71	$40.71
01/02/2018	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 39099148	$-44.43	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.04	$44.43
07/11/2017	BILL	MUELLER, MICHAEL P OR THOMASIN	$40.39	$40.39
01/23/2017	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 29388987	$-43.31	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.94	$43.31
07/14/2016	BILL	MUELLER, MICHAEL P OR THOMASIN	$39.37	$39.37
01/25/2016	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 22191399	$-43.31	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.94	$43.31
07/08/2015	BILL	MUELLER, MICHAEL P OR THOMASIN	$39.37	$39.37
02/09/2015	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 16847570	$-43.31	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.94	$43.31
07/10/2014	BILL	MUELLER, MICHAEL P OR THOMASIN	$39.37	$39.37
02/25/2014	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 12932512	$-43.20	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.93	$43.20
07/11/2013	BILL	MUELLER, MICHAEL P OR THOMASIN	$39.27	$39.27
01/18/2013	PAYMENT	MUELLER, KEVEN CORK: D NUM: CR CARD	$-41.46	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.77	$41.46
07/12/2012	BILL	MUELLER, MICHAEL P OR THOMASIN	$37.69	$37.69
03/21/2012	PAYMENT	MUELLER, MICHAEL P OR THOMASIN CORK: D NUM: CC	$-40.49	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.68	$40.49
07/13/2011	BILL	MUELLER, MICHAEL P OR THOMASIN	$36.81	$36.81
05/16/2011	PAYMENT	MICHAEL MUELLER CORK: D BANK: PNP INTERNET NUM: 6569142	$-40.49	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.68	$40.49
07/13/2010	BILL	MUELLER, MICHAEL P OR THOMASIN	$36.81	$36.81
04/16/2010	PAYMENT	MUELLER, THOMASINE CASH	$-39.52	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.59	$39.52
07/09/2009	BILL	MUELLER, MICHAEL P OR THOMASIN	$35.93	$35.93
05/15/2009	PAYMENT	MUELLER, TOMMI CASH	$-39.61	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.60	$39.61
07/16/2008	BILL	MUELLER, MICHAEL P OR THOMASIN	$36.01	$36.01
05/02/2008	PAYMENT	MUELLER, MICHAEL P OR THOMASIN CHECK BANK: 94-7074 NUM: 1010*	$-39.61	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.60	$39.61
07/13/2007	BILL	MUELLER, MICHAEL P OR THOMASIN	$36.01	$36.01
04/12/2007	PAYMENT	MUELLER, THOMASINE CHECK BANK: 94-8013 NUM: 174*	$-39.63	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.60	$39.63
07/18/2006	BILL	MUELLER, MICHAEL P OR THOMASIN	$36.03	$36.03
04/04/2006	PAYMENT	MUELLER, MICHAEL P OR THOMASIN CASH	$-39.25	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.57	$39.25
07/26/2005	BILL	MUELLER, MICHAEL P OR THOMASIN	$35.68	$35.68
04/06/2005	PAYMENT	MUELLER, THOMASINE CHECK BANK: 94-8013 NUM: 107*	$-39.25	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.57	$39.25
07/08/2004	BILL	MUELLER, MICHAEL P OR THOMASIN	$35.68	$35.68
05/03/2004	PAYMENT	TITLE SERVICE & ESCROW CASH	$-38.85	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.53	$38.85
07/23/2003	BILL	MUELLER, MICHAEL P OR THOMASIN	$35.32	$35.32
04/21/2003	PAYMENT	MUELLER CASH	$-37.60	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.42	$37.60
07/10/2002	BILL	MUELLER, MICHAEL P OR THOMASIN	$34.18	$34.18
01/29/2002	PAYMENT	MUELLER (CASH) CASH	$-36.96	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.36	$36.96
07/13/2001	BILL	MUELLER, MICHAEL P OR THOMASIN	$33.60	$33.60
09/22/2000	PAYMENT	MUELLER, MICHAEL P OR THOMASIN CHECK BANK: 94-169 NUM: 5004	$-36.22	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.29	$36.22
07/14/2000	BILL	MUELLER, MICHAEL P OR THOMASIN	$32.93	$32.93
08/03/1999	PAYMENT	MUELLER, MICHAEL P OR THOMASIN CHECK BANK: 94-169 NUM: 4250	$-34.76	$0.00
07/20/1999	BILL	MUELLER, MICHAEL P OR THOMASIN	$34.76	$34.76