Tax Account MH003761

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Owners

HANKINSON, WILLIAM H OR KATHRYN
10500 SPHINX CT
SPARKS, NV 89436

Account Summary

Account ID	MH003761
Account Type	Personal Property
Location	1415 LAHONTAN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003761

Account Type

Personal Property

Location

1415 LAHONTAN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$63.48
Total	$63.48
Paid	$63.48
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

$63.48

Total

$63.48

Paid

$63.48

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	$63.48	$0.00	$63.48	$63.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$59.24	$0.00	$59.24	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$76.60	$5.93	$82.53	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$59.23	$5.92	$65.15	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$59.20	$5.92	$65.12	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$59.14	$5.91	$65.05	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$58.68	$5.87	$64.55	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$57.19	$5.72	$62.91	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	DONALD ZEIGLER PNP PNP - 141059577	$-63.48	$0.00
07/14/2023	BILL	HANKINSON, WILLIAM H OR KATHRYN	$63.48	$63.48
08/15/2022	PAYMENT	DONALD ZEIGLER PNP PNP - 119318380	$-59.24	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$59.24
07/14/2022	BILL	HANKINSON, WILLIAM H OR KATHRYN	$59.27	$59.27
04/07/2022	PAYMENT	DONALD ZEIGLER PNP PNP - 112193742	$-82.53	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$82.53
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.93	$65.20
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$59.27
07/22/2021	BILL	HANKINSON, WILLIAM H OR KATHRYN	$59.27	$59.27
02/11/2021	PAYMENT	MELISSA ROBARDS PNP PNP - 88764737	$-65.15	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.55	$65.15
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.55	$68.70
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.92	$65.15
07/07/2020	BILL	HANKINSON, WILLIAM H OR KATHRY	$59.23	$59.23
01/28/2020	PAYMENT	WILLIAM HANKINSON CORK: D BANK: PNP INTERNET NUM: 70263040	$-65.12	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.92	$65.12
07/10/2019	BILL	HANKINSON, WILLIAM H OR KATHRY	$59.20	$59.20
01/25/2019	PAYMENT	WILLIAM HANKINSON CORK: D BANK: PNP INTERNET NUM: 53765995	$-65.05	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.91	$65.05
07/10/2018	BILL	HANKINSON, WILLIAM H OR KATHRY	$59.14	$59.14
11/27/2017	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 37829133	$-64.55	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.87	$64.55
07/11/2017	BILL	HANKINSON, WILLIAM H OR KATHRY	$58.68	$58.68
03/13/2017	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 30610643	$-62.91	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.72	$62.91
07/14/2016	BILL	HANKINSON, WILLIAM H OR KATHRY	$57.19	$57.19
04/08/2016	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 23616974	$-62.91	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.72	$62.91
07/08/2015	BILL	HANKINSON, WILLIAM H OR KATHRY	$57.19	$57.19
09/15/2014	PAYMENT	MELISSA ROBARDS CORK: D BANK: PNP INTERNET NUM: 15091495	$-62.91	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.72	$62.91
07/10/2014	BILL	HANKINSON, WILLIAM H OR KATHRY	$57.19	$57.19
02/26/2014	PAYMENT	WILLIAM HANKINSON CORK: D BANK: PNP INTERNET NUM: 12956898	$-62.73	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.70	$62.73
07/11/2013	BILL	HANKINSON, WILLIAM H OR KATHRY	$57.03	$57.03
01/23/2013	PAYMENT	WILLIAM HANKINSON CORK: D BANK: PNP INTERNET NUM: 9614160	$-60.21	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.47	$60.21
07/12/2012	BILL	HANKINSON, WILLIAM H OR KATHRY	$54.74	$54.74
01/17/2012	PAYMENT	MELISSA ROBARDS CHECK NUM: 133	$-117.64	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.35	$117.64
07/13/2011	BILL	HANKINSON, WILLIAM H OR KATHRY	$53.47	$112.29
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.35	$58.82
07/13/2010	BILL	HANKINSON, WILLIAM H OR KATHRY	$53.47	$53.47
04/26/2010	PAYMENT	ROBARDS, THOMAS OR MELISSA CHECK BANK: 94-8019 NUM: 106	$-57.41	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.22	$57.41
07/09/2009	BILL	HANKINSON, WILLIAM H OR KATHRY	$52.19	$52.19
03/26/2009	PAYMENT	ROBARDS, THOMAS OR MELISSA CASH NUM: *	$-57.53	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.23	$57.53
07/16/2008	BILL	HANKINSON, WILLIAM H OR KATHRY	$52.30	$52.30
05/12/2008	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 88084767	$-57.53	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.23	$57.53
07/13/2007	BILL	HANKINSON, WILLIAM H OR KATHRY	$52.30	$52.30
03/26/2007	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 43693489	$-5.23	$0.00
03/15/2007	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 42082940	$-52.34	$5.23
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.23	$57.57
07/18/2006	BILL	HANKINSON, WILLIAM H OR KATHRY	$52.34	$52.34
04/21/2006	PAYMENT	ROBARDS, THOMAS & MELISSA CHECK BANK: 79-148 NUM: 136149567	$-57.01	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.18	$57.01
07/26/2005	BILL	HANKINSON, WILLIAM H OR KATHRY	$51.83	$51.83
04/22/2005	PAYMENT	ROBARDS, THOMAS N & MELISSA CHECK BANK: 94-8019 NUM: 5920	$-57.01	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.18	$57.01
07/08/2004	BILL	HANKINSON, WILLIAM H OR KATHRY	$51.83	$51.83
08/15/2003	PAYMENT	O'BRIEN, WILLIAM R & ANNI CHECK BANK: 37-65 NUM: 1372	$-51.30	$0.00
07/23/2003	BILL	HANKINSON, WILLIAM H OR KATHRY	$51.30	$51.30
08/06/2002	PAYMENT	SEXTON, WILLIAM R & KATHRYN A CHECK BANK: 94-7074 NUM: 2780*	$-49.62	$0.00
07/10/2002	BILL	HANKINSON, WILLIAM H OR KATHRY	$49.62	$49.62
08/03/2001	PAYMENT	HANKINSON, KATHRYN & SEXTON, W CHECK BANK: 94-7074 NUM: 2476	$-21.98	$0.00
07/13/2001	BILL	HANKINSON, WILLIAM H OR KATHRY	$21.98	$21.98
07/25/2000	PAYMENT	HANKINSON, WILLIAM R OR KATHRY CHECK BANK: 94-7074 NUM: 2060	$-21.53	$0.00
07/14/2000	BILL	HANKINSON, WILLIAM H OR KATHRY	$21.53	$21.53
08/06/1999	PAYMENT	HANKINSON, KATHRYN & SEXTON, W CHECK BANK: 94-7074 NUM: 1761	$-22.74	$0.00
07/20/1999	BILL	HANKINSON, WILLIAM H OR KATHRY	$22.74	$22.74