Tax Account MH004030

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Owners

NEELY, DARYL & TIFFANY
4515 HWY 50 #25
SILVER SPRINGS, NV 89429-0000

PLEASANT SPRINGS PROPERTIES LLC

Account Summary

Account ID	MH004030
Account Type	Personal Property
Location	SILVER SPRINGS MHP #25 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004030

Account Type

Personal Property

Location

SILVER SPRINGS MHP #25
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$25.64
Total	$25.64
Paid	$25.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$25.64

Total

$25.64

Paid

$25.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$25.64	$0.00	$25.64	$25.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$23.90	$2.39	$26.29	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$41.27	$2.39	$43.66	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$23.88	$0.00	$23.88	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$23.70	$0.00	$23.70	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$23.10	$0.00	$23.10	$0.00	$0.00	3.2544	8.2

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
08/29/2023	PAYMENT	NEELY, TIFFANY CHECK 28385656683	$-25.64	$0.00
07/14/2023	BILL	NEELY, DARYL & TIFFANY	$25.64	$25.64
03/28/2023	PAYMENT	DARYL TIFFANY NEELY PNP PNP - 132333117	$-26.29	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.39	$26.29
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$23.90
07/14/2022	BILL	NEELY, DARYL & TIFFANY	$23.92	$23.92
06/23/2022	PAYMENT	DARYL NEELY PNP PNP - 116332998	$-43.66	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$43.66
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.39	$26.33
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.94
07/22/2021	BILL	NEELY, DARYL & TIFFANY	$23.94	$23.94
07/23/2020	PAYMENT	DARYL L NEELY CORK: D BANK: PNP INTERNET NUM: 78459342	$-23.92	$0.00
07/07/2020	BILL	NEELY, DARYL & TIFFANY	$23.92	$23.92
07/25/2019	PAYMENT	DARYL NEELY CORK: D BANK: PNP INTERNET NUM: 61701472	$-23.91	$0.00
07/10/2019	BILL	NEELY, DARYL & TIFFANY	$23.91	$23.91
07/27/2018	PAYMENT	NEELY, DARYL CHECK NUM: 1268	$-23.88	$0.00
07/10/2018	BILL	NEELY, DARYL & TIFFANY	$23.88	$23.88
07/21/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351	$-23.70	$0.00
07/11/2017	BILL	GUMNS, WILLIAM P OR MARLENE M	$23.70	$23.70
07/19/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2056	$-23.10	$0.00
07/14/2016	BILL	GUMNS, WILLIAM P OR MARLENE M	$23.10	$23.10
07/20/2015	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK NUM: 3723	$-23.10	$0.00
07/08/2015	BILL	GUMNS, WILLIAM P OR MARLENE M	$23.10	$23.10
08/29/2014	PAYMENT	PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 1529	$-23.10	$0.00
07/10/2014	BILL	GUMNS, WILLIAM P OR MARLENE M	$23.10	$23.10
07/18/2013	PAYMENT	GUMNS, MARLENE M CHECK NUM: 161	$-22.76	$0.00
07/11/2013	BILL	GUMNS, WILLIAM P OR MARLENE M	$22.76	$22.76
08/10/2012	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3231	$-22.11	$0.00
07/12/2012	BILL	A REAL AGAPE LLC	$22.11	$22.11
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-21.59	$0.00
07/13/2011	BILL	O'NEILL, ROBERT L	$21.59	$21.59
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-21.59	$0.00
07/13/2010	BILL	O'NEILL, ROBERT L	$21.59	$21.59
07/27/2009	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392	$-21.08	$0.00
07/09/2009	BILL	O'NEILL, ROBERT L	$21.08	$21.08
04/16/2009	PAYMENT	THORENSILDT, KIM - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-23.23	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.11	$23.23
07/16/2008	BILL	O'NEILL, ROBERT L	$21.12	$21.12
07/30/2007	PAYMENT	O'NEILL, ROBERT L CHECK BANK: 15-800 NUM: 390441905	$-21.12	$0.00
07/13/2007	BILL	O'NEILL, ROBERT L	$21.12	$21.12
07/26/2006	PAYMENT	O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 2165	$-21.14	$0.00
07/18/2006	BILL	O'NEILL, ROBERT L	$21.14	$21.14
08/09/2005	PAYMENT	O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 1952	$-20.93	$0.00
07/26/2005	BILL	O'NEILL, ROBERT L	$20.93	$20.93
07/22/2004	PAYMENT	O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 1677	$-20.93	$0.00
07/08/2004	BILL	O'NEILL, ROBERT L	$20.93	$20.93
08/11/2003	PAYMENT	O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 1452	$-20.72	$0.00
07/23/2003	BILL	O'NEILL, ROBERT L	$20.72	$20.72
07/24/2002	PAYMENT	O'NEILL, ROBERT L CHECK BANK: 94-7074 NUM: 1226	$-20.03	$0.00
07/10/2002	BILL	O'NEILL, ROBERT L	$20.03	$20.03
07/16/2001	PAYMENT	KYLECO SOLUTIONS CHECK BANK: 94-77 NUM: 1296	$-19.69	$0.00
07/13/2001	BILL	KYLE, PAUL O	$19.69	$19.69
05/18/2001	PAYMENT	BORG, VICTOR & ROWENA CHECK BANK: 94-204 NUM: 1360	$-21.23	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.93	$21.23
07/14/2000	BILL	POLSON, SHAWN L	$19.30	$19.30
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00