Tax Account MH004540

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Owners

VEASLEY, JEFFREY
3545 AIRWAY DR STE 105
RENO, NV 89511-0000

Account Summary

Account ID	MH004540
Account Type	Personal Property
Location	1710 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004540

Account Type

Personal Property

Location

1710 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$200.44
Total	$200.44
Paid	$200.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$200.44

Total

$200.44

Paid

$200.44

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$50.44	$0.00	$50.44	$50.44	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.60	$0.00	$185.60	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$159.95	$0.00	$159.95	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$169.99	$15.26	$185.25	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$149.87	$11.25	$161.12	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$143.74	$14.37	$158.11	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$138.28	$10.38	$148.66	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$132.72	$0.00	$132.72	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$129.37	$0.00	$129.37	$0.00	$0.00	3.2544	9.2

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
08/14/2024	PAYMENT	JEFFREY VEASLEY PNP PNP - 161029714	$-200.44	$0.00
07/16/2024	BILL	VEASLEY, JEFFREY	$200.44	$200.44
12/18/2023	PAYMENT	JEFFREY VEASLEY PNP PNP - 147899674	$-46.00	$0.00
12/06/2023	PAYMENT	JEFFREY VEASLEY PNP PNP - 147209608	$-46.00	$46.00
08/16/2023	PAYMENT	JEFFREY VEASLEY PNP PNP - 141079832	$-93.60	$92.00
07/14/2023	BILL	VEASLEY, JEFFREY	$185.60	$185.60
08/16/2022	PAYMENT	JEFFREY VEASLEY PNP PNP - 119433812	$-159.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$159.95
07/14/2022	BILL	VEASLEY, JEFFREY	$160.04	$160.04
04/08/2022	PAYMENT	JEFFREY VEASLEY PNP PNP - 112267937	$-185.25	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$185.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.81	$167.92
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.83	$164.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.81	$160.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.81	$156.47
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$152.66
07/22/2021	BILL	VEASLEY, JEFFREY	$152.66	$152.66
02/03/2021	PAYMENT	JEFFREY VEASLEY ADJ	$-319.23	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.99	$319.23
02/03/2021	ADJUST	JEFFREY VEASLEY PNP PNP - 88259869 REASON: CORR PNLTY AMT	$322.22	$322.22
02/02/2021	PAYMENT	JEFFREY VEASLEY PNP PNP - 88259869	$-322.22	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.74	$322.22
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.75	$315.48
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.75	$311.73
07/07/2020	BILL	VEASLEY, JEFFREY	$149.87	$307.98
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.59	$158.11
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.59	$154.52
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.59	$150.93
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.60	$147.34
07/10/2019	BILL	VEASLEY, JEFFREY	$143.74	$143.74
02/11/2019	PAYMENT	LEO ROSSOW LLC CASH NUM: 3747 ******	$-148.66	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.46	$148.66
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.46	$145.20
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.46	$141.74
07/10/2018	BILL	LEO ROSSOW LLC	$138.28	$138.28
07/18/2017	PAYMENT	LEO ROSSOW LLC CHECK NUM: 3588	$-132.72	$0.00
07/11/2017	BILL	LEO ROSSOW LLC	$132.72	$132.72
07/19/2016	PAYMENT	LEO ROSSOW OR JACKIE CHECK NUM: 3452	$-129.37	$0.00
07/14/2016	BILL	LEO ROSSOW LLC	$129.37	$129.37
08/07/2015	PAYMENT	ROSSOW, LEO & JACKIE CASH NUM: *	$-129.11	$0.00
07/08/2015	BILL	LEO ROSSOW LLC	$129.11	$129.11
07/24/2014	PAYMENT	LEO ROSSOW CHECK NUM: 3179	$-127.16	$0.00
07/10/2014	BILL	LEO ROSSOW LLC	$127.16	$127.16
11/22/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 128547	$-260.62	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.09	$260.62
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.10	$257.53
07/11/2013	BILL	SCOVILLE, LOIS	$123.77	$254.43
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.97	$130.66
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.97	$127.69
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.97	$124.72
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.97	$121.75
07/12/2012	BILL	SCOVILLE, LOIS	$118.78	$118.78
04/06/2012	PAYMENT	SCOVILLE, LOIS CORK: D NUM: CREDIT CARD	$-122.80	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.79	$122.80
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.79	$120.01
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.79	$117.22
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.79	$114.43
07/13/2011	BILL	SCOVILLE, LOIS	$111.64	$111.64
08/04/2010	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-77 NUM: 281	$-113.46	$0.00
07/13/2010	BILL	SCOVILLE, LOIS	$113.46	$113.46
05/04/2010	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-77 NUM: 247	$-119.21	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.71	$119.21
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.71	$116.50
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.71	$113.79
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.71	$111.08
07/09/2009	BILL	SCOVILLE, LOIS	$108.37	$108.37
04/14/2009	PAYMENT	SCOVILLE, LOIS CORK: D BANK: CC NUM: VISA	$-122.72	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.79	$122.72
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.79	$119.93
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.79	$117.14
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.79	$114.35
07/16/2008	BILL	SCOVILLE, LOIS	$111.56	$111.56
10/10/2007	PAYMENT	F AND A MINI BARNS CHECK BANK: 94-77 NUM: 3983	$-107.67	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.63	$107.67
07/13/2007	BILL	CUMMMINGS, FOREST CALVIN TR ET	$105.04	$105.04
08/17/2006	PAYMENT	F AND A MINI BARNS CHECK BANK: 94-77 NUM: 2446	$-100.36	$0.00
07/18/2006	BILL	CUMMMINGS, FOREST CALVIN TR ET	$100.36	$100.36
08/02/2005	PAYMENT	CUMMINGS, FORREST & ANNA CHECK BANK: 94-77 NUM: 200	$-92.93	$0.00
07/26/2005	BILL	JANSSEN, STEVEN R OR DIANA L	$92.93	$92.93
01/19/2005	PAYMENT	TITLE SERVICE & ESCROW COMPANY CORK: B BANK: 94-7074 NUM: 91734	$-100.90	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.17	$100.90
07/08/2004	BILL	JANSSEN, STEVEN R OR DIANA L	$91.73	$91.73
04/29/2004	PAYMENT	JANSSEN, STEVEN R OR DIANA L CHECK BANK: 79-7135 NUM: 2910	$-88.36	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.03	$88.36
07/23/2003	BILL	JANSSEN, STEVEN R OR DIANA L	$80.33	$80.33
08/20/2002	PAYMENT	JANSSEN, STEVEN R OR DIANA L CHECK BANK: 79-7135 NUM: 2116	$-75.45	$0.00
07/10/2002	BILL	JANSSEN, STEVEN R OR DIANA L	$75.45	$75.45
08/22/2001	PAYMENT	JANSSEN, STEVEN R OR DIANA L CHECK BANK: 94-204 NUM: 2110	$-80.27	$0.00
07/13/2001	BILL	JANSSEN, STEVEN R OR DIANA L	$80.27	$80.27
08/22/2000	PAYMENT	JANSSEN, STEVE & DIANA CHECK BANK: 94-204 NUM: 1646	$-76.47	$0.00
07/14/2000	BILL	JANSSEN, STEVEN R OR DIANA L	$76.47	$76.47
03/07/2000	PAYMENT	JANSSEN, STEVE & DIANA CHECK BANK: 94-204 NUM: 1308	$-25.19	$0.00
01/04/2000	PAYMENT	JANSSEN, STEVEN R OR DIANA L CHECK BANK: 94-204 NUM: 1182	$-52.90	$25.19
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.52	$78.09
08/16/1999	PAYMENT	JANSSEN, STEVEN R OR DIANA L CHECK BANK: 91-119 NUM: 2452	$-25.38	$75.57
07/20/1999	BILL	JANSSEN, STEVEN R OR DIANA L	$100.95	$100.95