Tax Account MH004268

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Owners

HANNAH, CRAIG D
2915 TONOPAH ST
SILVER SPRINGS, NV 89429

SHOEMAKER, HAROLD C OR BLOSSOM

Account Summary

Account ID	MH004268
Account Type	Personal Property
Location	2915 TONOPAH ST SILVER SPRINGS
Balance	$24.11
Currently Due	$24.11

Account ID

MH004268

Account Type

Personal Property

Location

2915 TONOPAH ST
SILVER SPRINGS

Balance

$24.11

Currently Due

$24.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.11
Total	$24.11
Paid	$0.00
Balance	$24.11
Due	$24.11
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.11

Total

$24.11

Paid

$0.00

Balance

$24.11

Due

$24.11

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$24.11	$0.00	$24.11	$0.00	$24.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.10	$2.41	$26.51	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$48.67	$2.25	$50.92	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$39.83	$2.25	$42.08	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$22.48	$0.00	$22.48	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$22.45	$0.00	$22.45	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$22.27	$0.00	$22.27	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$21.71	$0.00	$21.71	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
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
07/16/2024	BILL	HANNAH, CRAIG D	$24.11	$24.11
10/05/2023	PAYMENT	MICHELLE HANNAH PNP PNP - 143597281	$-26.51	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.41	$26.51
07/14/2023	BILL	HANNAH, CRAIG D	$24.10	$24.10
04/06/2023	PAYMENT	MICHELLE MARTIN PNP PNP - 133062444	$-93.00	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$93.00
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$83.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.25	$66.80
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$64.55
07/14/2022	BILL	HANNAH, CRAIG D	$22.48	$64.56
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$42.08
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.25	$24.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.50
07/22/2021	BILL	HANNAH, CRAIG D	$22.50	$22.50
08/19/2020	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 323	$-22.49	$0.00
07/07/2020	BILL	HANNAH, CRAIG D	$22.49	$22.49
08/01/2019	PAYMENT	KDN PROPERTIES, SERIES LLC CHECK NUM: 318	$-22.48	$0.00
07/10/2019	BILL	HANNAH, CRAIG D	$22.48	$22.48
08/01/2018	PAYMENT	KDN PROPERTIES, SERIES LLC CHECK NUM: 315	$-22.45	$0.00
07/10/2018	BILL	HANNAH, CRAIG D	$22.45	$22.45
07/20/2017	PAYMENT	KDN PROPERTIES CHECK NUM: 311	$-22.27	$0.00
07/11/2017	BILL	HANNAH, CRAIG D	$22.27	$22.27
08/12/2016	PAYMENT	KDN PROPERTIES, SERIES LLC CHECK NUM: 308	$-21.71	$0.00
07/14/2016	BILL	HANNAH, CRAIG D	$21.71	$21.71
07/20/2015	PAYMENT	KDN PROPERTIES, SERIES LLC CHECK NUM: 1086	$-21.71	$0.00
07/08/2015	BILL	HANNAH, CRAIG D	$21.71	$21.71
07/29/2014	PAYMENT	KDN PROPERTIES, SERIES LLC CHECK NUM: 1052	$-21.71	$0.00
07/10/2014	BILL	HANNAH, CRAIG D	$21.71	$21.71
08/05/2013	PAYMENT	HANNAH, CRAIG D CHECK NUM: 282	$-21.64	$0.00
07/11/2013	BILL	HANNAH, CRAIG D	$21.64	$21.64
08/20/2012	PAYMENT	KDN PROPERTIES CHECK NUM: 239	$-20.78	$0.00
07/12/2012	BILL	HANNAH, CRAIG D	$20.78	$20.78
07/16/2008	AMENDMENT	liened to land bill	$-27.17	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$27.17
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.99	$21.85
07/13/2007	BILL	HANNAH, CRAIG D	$19.86	$19.86
06/15/2007	PAYMENT	HANNAH, PEGGY L CORK: D BANK: CREDIT CARD NUM: VISA	$-31.14	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$31.14
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.99	$21.86
07/18/2006	BILL	HANNAH, CRAIG D	$19.87	$19.87
04/24/2006	PAYMENT	HANNAH, CRAIG D CORK: D BANK: CREDIT CARD NUM: VISA	$-21.65	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.97	$21.65
07/26/2005	BILL	HANNAH, CRAIG D	$19.68	$19.68
04/18/2005	PAYMENT	HANNAH, CRAIG D CORK: D BANK: CREDIT CARD NUM: VISA	$-21.65	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.97	$21.65
07/08/2004	BILL	HANNAH, CRAIG D	$19.68	$19.68
08/12/2003	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 3049	$-19.48	$0.00
07/23/2003	BILL	HANNAH, CRAIG D	$19.48	$19.48
03/10/2003	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 2956*	$-20.74	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.89	$20.74
07/10/2002	BILL	HANNAH, CRAIG D	$18.85	$18.85
11/14/2001	PAYMENT	CASH CASH	$-0.41	$0.00
10/31/2001	PAYMENT	HANNAH, CRAIG CHECK BANK: 94-77 NUM: 239	$-19.97	$0.41
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.85	$20.38
07/13/2001	BILL	HANNAH, CRAIG D	$18.53	$18.53
05/31/2001	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 251	$-19.97	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.82	$19.97
07/14/2000	BILL	HANNAH, CRAIG D	$18.15	$18.15
07/29/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 34880	$-19.17	$0.00
07/20/1999	BILL	BUSSIERE, WILFRED	$19.17	$19.17