Tax Account MH004354

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Owners

LAST DOLLAR ENTERPRISES, LLC
3909 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH004354
Account Type	Personal Property
Location	ARDMORE ST 3909
Balance	$0.00
Currently Due	$0.00

Account ID

MH004354

Account Type

Personal Property

Location

ARDMORE ST 3909

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.05
Total	$20.05
Paid	$20.05
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

$20.05

Total

$20.05

Paid

$20.05

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	$20.05	$0.00	$20.05	$20.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$18.72	$1.87	$20.59	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$18.54	$0.00	$18.54	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.07	$1.81	$19.88	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	LAST DOLLAR ENTERPRISES, LLC CHECK 262	$-20.05	$0.00
07/14/2023	BILL	LAST DOLLAR ENTERPRISES, LLC	$20.05	$20.05
07/29/2022	PAYMENT	LAST DOLLAR ENTERPRISES, LLC CHECK 232	$-18.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$18.70
07/14/2022	BILL	LAST DOLLAR ENTERPRISES, LLC	$18.72	$18.72
02/10/2022	PAYMENT	LAST DOLLAR ENTERPRISES, LLC CHECK 219	$-20.59	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.87	$20.59
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.72
07/22/2021	BILL	LAST DOLLAR ENTERPRISES, LLC	$18.72	$18.72
07/16/2020	PAYMENT	LAST DOLLAR ENTERPRISES CHECK NUM: 150	$-18.71	$0.00
07/07/2020	BILL	LAST DOLLAR ENTERPRISES, LLC	$18.71	$18.71
07/24/2019	PAYMENT	LAST DOLLAR ENTERPRISES CHECK NUM: 119	$-18.70	$0.00
07/10/2019	BILL	LAST DOLLAR ENTERPRISES, LLC	$18.70	$18.70
08/14/2018	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5161	$-18.68	$0.00
07/10/2018	BILL	LAST DOLLAR ENTERPRISES, LLC	$18.68	$18.68
07/18/2017	PAYMENT	LAST DOLLAR ENTERPRISES CHECK NUM: 5131	$-18.54	$0.00
07/11/2017	BILL	LAST DOLLAR ENTERPRISES, LLC	$18.54	$18.54
01/27/2017	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5120	$-19.88	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.81	$19.88
07/14/2016	BILL	MEYER, BARBARA	$18.07	$18.07
07/29/2015	PAYMENT	MEYER, BARBARA CHECK NUM: 230	$-18.07	$0.00
07/08/2015	BILL	MEYER, BARBARA	$18.07	$18.07
07/23/2014	PAYMENT	DE CRONA, SHIRLEY CHECK NUM: 1024	$-18.07	$0.00
07/10/2014	BILL	DE CRONA, SHIRLEY	$18.07	$18.07
08/02/2013	PAYMENT	DE CRONA, SHIRLEY CHECK NUM: 1011	$-18.03	$0.00
07/11/2013	BILL	DE CRONA, SHIRLEY	$18.03	$18.03
08/08/2012	PAYMENT	DE CRONA, SHIRLEY CHECK NUM: 532	$-17.30	$0.00
07/12/2012	BILL	DE CRONA, SHIRLEY	$17.30	$17.30
08/11/2011	PAYMENT	DE CRONA, SHIRLEY CHECK NUM: 511	$-16.89	$0.00
07/13/2011	BILL	DE CRONA, SHIRLEY	$16.89	$16.89
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2008	PAYMENT	HARVEY, KENNETH CASH NUM: *	$-16.52	$0.00
07/16/2008	BILL	SHELTON, GARTH MATTHEW SR &	$16.52	$16.52
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/19/2003	PAYMENT	LOOPER, KANDY JO CHECK BANK: 15-800 NUM: 61886330*	$-16.21	$0.00
07/23/2003	BILL	LOOPER, PHILLIP RAY & KANDY JO	$16.21	$16.21
08/13/2002	PAYMENT	LOOPER, PHILLIP R & KANDY J CHECK BANK: 94-7074 NUM: 2414	$-15.69	$0.00
07/10/2002	BILL	LOOPER, PHILLIP RAY & KANDY JO	$15.69	$15.69
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00