Tax Account MH004796

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Owners

TINNERMAN, ROGERET AL
1340 W 5TH ST SPC#17
SILVER SPRINGS, NV 89429-0000

TINNERMAN, REGINA

Account Summary

Account ID	MH004796
Account Type	Personal Property
Location	1340 W 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004796

Account Type

Personal Property

Location

1340 W 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.69
Total	$23.69
Paid	$23.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.69

Total

$23.69

Paid

$23.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.69	$0.00	$23.69	$23.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.12	$2.80	$25.92	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$24.09	$0.00	$24.09	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$23.37	$0.00	$23.37	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$22.65	$2.27	$24.92	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$21.99	$0.00	$21.99	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$21.36	$0.00	$21.36	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$20.73	$2.07	$22.80	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$28.83	$2.88	$31.71	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ROGER OR REGINA TINNERMAN PNP PNP - 159416550	$-23.69	$0.00
07/16/2024	BILL	TINNERMAN, ROGER OR REGINA	$23.69	$23.69
05/22/2024	PAYMENT	REGINA TINNERMAN SYS PNP - 142526237 ORIG: PNP	$-25.92	$0.00
05/22/2024	AMENDMENT	REMOVED FENCE PICKED UP ON RP	$-4.83	$25.92
05/22/2024	ADJUST	REGINA TINNERMAN PNP PNP - 142526237 VOIDED PAYMENT: 885593. REASON: REMOVED FENCE PICKED UP ON RP	$30.75	$30.75
09/14/2023	PAYMENT	REGINA TINNERMAN PNP PNP - 142526237	$-30.75	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.80	$30.75
07/14/2023	BILL	TINNERMAN, ROGER OR REGINA	$27.95	$27.95
09/01/2022	PAYMENT	ROGER OR REGINA TINNERMAN PNP PNP - 120270498	$-24.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$24.09
07/14/2022	BILL	TINNERMAN, ROGER OR REGINA	$24.10	$24.10
08/03/2021	PAYMENT	ROGER OR REGINA TINNERMAN PNP PNP - 98182028	$-23.37	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$23.37
07/22/2021	BILL	TINNERMAN, ROGER OR REGINA	$23.37	$23.37
10/09/2020	PAYMENT	ROGER TINNERMAN CORK: D BANK: PNP INTERNET NUM: 82425323	$-24.92	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.27	$24.92
07/07/2020	BILL	TINNERMAN, ROGER OR REGINA	$22.65	$22.65
07/18/2019	PAYMENT	REGINA TINNERMAN CORK: D BANK: PNP INTERNET NUM: 61411893	$-21.99	$0.00
07/10/2019	BILL	TINNERMAN, ROGER OR REGINA	$21.99	$21.99
08/17/2018	PAYMENT	REGINA TINNERMAN CORK: D BANK: PNP INTERNET NUM: 47473113	$-21.36	$0.00
07/10/2018	BILL	TINNERMAN, ROGER OR REGINA	$21.36	$21.36
01/22/2018	PAYMENT	ROGER TINNERMAN CORK: D BANK: PNP INTERNET NUM: 39774958	$-22.80	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.07	$22.80
07/11/2017	BILL	TINNERMAN, ROGER OR REGINA	$20.73	$20.73
01/17/2017	PAYMENT	REGINA TINNERMAN CORK: D BANK: PNP INTERNET NUM: 29220391	$-31.71	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.88	$31.71
07/14/2016	BILL	TINNERMAN, ROGER OR REGINA	$28.83	$28.83
09/09/2015	PAYMENT	TINNERMAN, ROGER OR REGINA CASH	$-22.19	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.02	$22.19
07/08/2015	BILL	TINNERMAN, ROGER OR REGINA	$20.17	$20.17
08/15/2014	PAYMENT	TINNERMAN, ROGER CHECK NUM: 5674	$-20.26	$0.00
07/10/2014	BILL	TINNERMAN, ROGER OR REGINA	$20.26	$20.26
07/23/2013	PAYMENT	TINNERMAN, ROGER CHECK NUM: 5660	$-19.67	$0.00
07/11/2013	BILL	TINNERMAN, ROGER OR REGINA	$19.67	$19.67
01/16/2013	PAYMENT	TINNERMAN, ROGER OR REGINA CHECK NUM: 5653	$-21.01	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.91	$21.01
07/12/2012	BILL	TINNERMAN, ROGER OR REGINA	$19.10	$19.10
03/30/2012	PAYMENT	TINNERMAN, ROGER CHECK NUM: 5640	$-20.39	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.85	$20.39
07/13/2011	BILL	TINNERMAN, ROGER OR REGINA	$18.54	$18.54
08/06/2010	PAYMENT	TINNERMAN, ROGER W CHECK BANK: 94-77 NUM: 5610	$-18.63	$0.00
07/13/2010	BILL	TINNERMAN, ROGER OR REGINA	$18.63	$18.63
07/27/2009	PAYMENT	TINNERMAN, ROGER OR REGINA CASH	$-18.09	$0.00
07/27/2009	AMENDMENT	remove fence comm delete	$-10.01	$18.09
07/09/2009	BILL	TINNERMAN, ROGER OR REGINA	$28.10	$28.10
08/14/2008	PAYMENT	TINNERMAN, ROGER OR REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-18.31	$0.00
07/25/2008	PAYMENT	TINNERMAN, REGINA CORK: D BANK: CREDIT CARD NUM: VISA	$-25.26	$18.31
07/16/2008	BILL	TINNERMAN, ROGER OR REGINA	$18.31	$43.57
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$5.32	$25.26
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.81	$19.94
07/13/2007	BILL	TINNERMAN, ROGER OR REGINA	$18.13	$18.13
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
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00