Tax Account MH004154

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Owners

SWENSEN, RAY C
5565 DESERT LN
SILVER SPRINGS, NV 89429

CHAMBERS, SHEILA D OR TONY D

Account Summary

Account ID	MH004154
Account Type	Personal Property
Location	5565 DESERT LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004154

Account Type

Personal Property

Location

5565 DESERT LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$31.47
Total	$33.75
Paid	$33.75
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

$31.47

Total

$33.75

Paid

$33.75

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	$22.78	$2.28	$22.78	$25.06	$0.00
4	03/04/2024	03/15/2024	Paid	$8.69	$0.00	$8.69	$8.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.27	$2.13	$23.40	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$21.26	$2.13	$23.39	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$38.21	$2.13	$40.34	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$21.24	$2.12	$23.36	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$21.22	$2.12	$23.34	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$21.05	$2.11	$23.16	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$20.52	$2.05	$22.57	$0.00	$0.00	3.2544	9.0
2015/2016 UNSECURED TAXES	$20.52	$2.05	$22.57	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2020-2021	S45	Seizure Posting & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/20/2024	PAYMENT	CHAMBERS, DONNA LYNN CHECK 22-065065630	$-33.75	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$33.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.28	$25.06
07/14/2023	BILL	SWENSEN, RAY C	$22.78	$22.78
10/26/2022	PAYMENT	CHAMBERS, TONY D / DONNA L CHECK 1370	$-25.53	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.13	$25.53
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$23.40
07/14/2022	BILL	SWENSEN, RAY C	$21.30	$23.43
02/25/2022	PAYMENT	CHAMBERS, TONY / DONNA CHECK 1367	$-21.26	$2.13
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.13	$23.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.26
07/22/2021	BILL	SWENSEN, RAY C	$21.26	$21.26
04/06/2021	PAYMENT	RAY C SWENSEN PNP PNP - 91743172	$-40.34	$0.00
04/02/2021	AMENDMENT	SEIZURE CERT POSTAGE & MILEAGE	$16.96	$40.34
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.28	$23.38
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.28	$24.66
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.13	$23.38
07/07/2020	BILL	SWENSEN, RAY C	$21.25	$21.25
02/28/2020	PAYMENT	DONNA LYNN M CHAMBERS CORK: D BANK: PNP INTERNET NUM: 71860478	$-23.36	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.12	$23.36
07/10/2019	BILL	SWENSEN, RAY C	$21.24	$21.24
03/29/2019	PAYMENT	SWENSEN, RAY C CHECK NUM: 1333	$-23.34	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.12	$23.34
07/10/2018	BILL	SWENSEN, RAY C	$21.22	$21.22
03/08/2018	PAYMENT	CHAMBERS, TONY & DONNA CHECK NUM: 1286	$-2.11	$0.00
01/19/2018	PAYMENT	CHAMBERS, TONY & DONNA CHECK NUM: 1277	$-21.05	$2.11
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.11	$23.16
07/11/2017	BILL	SWENSEN, RAY C	$21.05	$21.05
02/13/2017	PAYMENT	CHAMBERS, TONY & DONNA LYNN CHECK NUM: 1204	$-24.62	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.05	$24.62
07/14/2016	BILL	SWENSEN, RAY C	$20.52	$22.57
02/22/2016	PAYMENT	SWENSEN, RAY C CHECK NUM: 1131	$-20.52	$2.05
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.05	$22.57
07/08/2015	BILL	SWENSEN, RAY C	$20.52	$20.52
02/20/2015	PAYMENT	RAY SWENSEN CORK: D BANK: PNP INTERNET NUM: 17029669	$-22.57	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.05	$22.57
07/10/2014	BILL	SWENSEN, RAY C	$20.52	$20.52
03/18/2014	PAYMENT	CHAMBERS, SHEILA D OR TONY D CHECK NUM: 177	$-22.25	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.02	$22.25
07/11/2013	BILL	CHAMBERS, SHEILA D OR TONY D	$20.23	$20.23
08/08/2012	PAYMENT	CHAMBERS, SHEILA D OR TONY D CHECK NUM: 2329	$-19.64	$0.00
07/12/2012	BILL	CHAMBERS, SHEILA D OR TONY D	$19.64	$19.64
07/26/2011	PAYMENT	CHAMBERS, TONY D CHECK NUM: 2162	$-19.18	$0.00
07/13/2011	BILL	CHAMBERS, SHEILA D OR TONY D	$19.18	$19.18
08/02/2010	PAYMENT	CHAMBERS, SHEILA D OR TONY D CHECK BANK: 94-72 NUM: 1980	$-19.18	$0.00
07/13/2010	BILL	CHAMBERS, SHEILA D OR TONY D	$19.18	$19.18
07/21/2009	PAYMENT	CHAMBERS, SHEILA D OR TONY D CHECK BANK: 94-72 NUM: 1839	$-18.73	$0.00
07/09/2009	BILL	CHAMBERS, SHEILA D OR TONY D	$18.73	$18.73
08/18/2008	PAYMENT	CHAMBERS, SHEILA D OR TONY D CHECK BANK: 94-72 NUM: 1707	$-18.77	$0.00
07/16/2008	BILL	CHAMBERS, SHEILA D OR TONY D	$18.77	$18.77
08/24/2007	PAYMENT	CHAMBERS, SHEILA D OR TONY D CHECK BANK: 94-72 NUM: 1513	$-18.77	$0.00
07/13/2007	BILL	CHAMBERS, SHEILA D OR TONY D	$18.77	$18.77
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2005	PAYMENT	CHAMBERS, SHEILA D OR TONY D CHECK BANK: 94-8014 NUM: 2410*	$-18.60	$0.00
07/26/2005	BILL	CHAMBERS, SHEILA D OR TONY D	$18.60	$18.60
08/04/2004	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 2250	$-18.60	$0.00
07/08/2004	BILL	SWENSEN, RAY C	$18.60	$18.60
08/07/2003	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 2072	$-18.40	$0.00
07/23/2003	BILL	SWENSEN, RAY C	$18.40	$18.40
07/23/2002	PAYMENT	SWENSEN, RAY C CHECK BANK: 94-8014 NUM: 1827	$-17.81	$0.00
07/10/2002	BILL	SWENSEN, RAY C	$17.81	$17.81
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00