Tax Account MH004401

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Owners

IRELAND, FRANKIE OR JENNIFER
4515 HWY 50 W #14
SILVER SPRINGS, NV 89429-0000

PLEASANT SPRING PROPERTIES NV

Account Summary

Account ID	MH004401
Account Type	Personal Property
Location	SILVER SPRINGS MHP #14 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004401

Account Type

Personal Property

Location

SILVER SPRINGS MHP #14
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
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

$26.72

Total

$26.72

Paid

$26.72

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	$26.72	$0.00	$26.72	$26.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24.89	$0.00	$24.89	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$24.96	$0.00	$24.96	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$24.73	$0.00	$24.73	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$24.10	$0.00	$24.10	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	FRANKIE OR JENNIFER IRELAND PNP PNP - 140616768	$-26.72	$0.00
07/14/2023	BILL	IRELAND, FRANKIE OR JENNIFER	$26.72	$26.72
08/11/2022	PAYMENT	FRANKIE OR JENNIFER IRELAND PNP PNP - 119162451	$-24.89	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$24.89
07/14/2022	BILL	IRELAND, FRANKIE OR JENNIFER	$24.90	$24.90
08/27/2021	PAYMENT	JENNIFER IRELAND PNP PNP - 99298059	$-24.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.94
07/22/2021	BILL	IRELAND, FRANKIE OR JENNIFER	$24.94	$24.94
07/15/2020	PAYMENT	JENNIFER IRELAND CORK: D BANK: PNP INTERNET NUM: 78007329	$-24.96	$0.00
07/07/2020	BILL	IRELAND, FRANKIE OR JENNIFER	$24.96	$24.96
07/18/2019	PAYMENT	JENNIFER IRELAND CORK: D BANK: PNP INTERNET NUM: 61410241	$-24.95	$0.00
07/10/2019	BILL	IRELAND, FRANKIE OR JENNIFER	$24.95	$24.95
07/27/2018	PAYMENT	FRANKIE IRELAND CHECK BANK: PNP INTERNET NUM: 46544004	$-24.92	$0.00
07/10/2018	BILL	IRELAND, FRANKIE OR JENNIFER	$24.92	$24.92
07/31/2017	PAYMENT	JENNIFER IRELAND CORK: D BANK: PNP INTERNET NUM: 34246600	$-24.73	$0.00
07/11/2017	BILL	IRELAND, FRANKIE OR JENNIFER	$24.73	$24.73
07/15/2016	PAYMENT	IRELAND, FRANKIE CORK: D NUM: PNP 25326601	$-24.10	$0.00
07/14/2016	BILL	IRELAND, FRANKIE OR JENNIFER	$24.10	$24.10
07/28/2015	PAYMENT	IRELAND, FRANKIE OR JENNIFER CHECK NUM: 17-237034268	$-24.10	$0.00
07/08/2015	BILL	IRELAND, FRANKIE OR JENNIFER	$24.10	$24.10
08/05/2014	PAYMENT	JENNIFER IRELAND CORK: D BANK: PNP INTERNET NUM: 14655321	$-24.10	$0.00
07/10/2014	BILL	IRELAND, FRANKIE OR JENNIFER	$24.10	$24.10
08/13/2013	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 3480	$-23.76	$0.00
07/11/2013	BILL	PLEASANT SPRING PROPERTIES NV	$23.76	$23.76
08/10/2012	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3231	$-23.07	$0.00
07/12/2012	BILL	PLEASANT SPRING PROPERTIES NV	$23.07	$23.07
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-22.53	$0.00
07/13/2011	BILL	PLEASANT SPRING PROPERTIES NV	$22.53	$22.53
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-22.53	$0.00
07/13/2010	BILL	PLEASANT SPRING PROPERTIES NV	$22.53	$22.53
07/27/2009	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392	$-21.99	$0.00
07/09/2009	BILL	PLEASANT SPRING PROPERTIES NV	$21.99	$21.99
07/29/2008	PAYMENT	PLEASANT SPRINGS PROP OF NV CHECK BANK: 94-7074 NUM: 1145	$-22.04	$0.00
07/16/2008	BILL	PLEASANT SPRING PROPERTIES NV	$22.04	$22.04
01/10/2008	PAYMENT	Thornefeldt, Kim CORK: D BANK: CREDIT CARD NUM: VISA	$-24.24	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.20	$24.24
07/13/2007	BILL	RUGRODEN, ELLIOTT	$22.04	$22.04
05/11/2007	PAYMENT	FOGG, WILLIAM M. CORK: D BANK: CREDIT CARD NUM: VISA	$-28.91	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$4.64	$28.91
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.21	$24.27
07/18/2006	BILL	RUGRODEN, ELLIOTT	$22.06	$22.06
08/30/2005	PAYMENT	NORRIS, DENNIS C & CHERYL R CHECK BANK: 90-78 NUM: 4567	$-21.84	$0.00
08/29/2005	AMENDMENT	DELETE-POSTMARK	$-2.18	$21.84
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.18	$24.02
07/26/2005	BILL	RUGRODEN, ELLIOTT	$21.84	$21.84
02/03/2005	PAYMENT	RUGRODEN, ELLIOTT CASH	$-24.02	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.18	$24.02
07/08/2004	BILL	RUGRODEN, ELLIOTT	$21.84	$21.84
04/27/2004	PAYMENT	RUGROTEN, ELLIOTT CASH	$-23.78	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.16	$23.78
07/23/2003	BILL	BRYANT, GORDON OR WATERS, TAMM	$21.62	$21.62
04/07/2003	PAYMENT	BRYANT, GORDON CHECK BANK: 15-800 NUM: 281890390	$-23.02	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.09	$23.02
07/10/2002	BILL	BRYANT, GORDON OR WATERS, TAMM	$20.93	$20.93
07/25/2001	PAYMENT	BEERER, RON J & CHERYL J CHECK BANK: 94-72 NUM: 1182	$-20.57	$0.00
07/13/2001	BILL	BEERER, RON J & CHERYL J	$20.57	$20.57
08/01/2000	PAYMENT	KYLECO SOLUTIONS CHECK BANK: 94-77 NUM: 1002	$-20.14	$0.00
07/14/2000	BILL	DE SOTEEL, DHRISTOPHER L AND	$20.14	$20.14
08/03/1999	PAYMENT	DE SOTEEL, CHRISTOPHER L CHECK BANK: 94-169 NUM: 885	$-25.31	$0.00
07/20/1999	BILL	DE SOTEEL, DHRISTOPHER L AND	$25.31	$25.31