Tax Account MH005090

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Owners

HY KASHENBERG TRUST
2780 TOIYABE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH005090
Account Type	Personal Property
Location	2780 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH005090

Account Type

Personal Property

Location

2780 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$165.44
Total	$177.74
Paid	$177.74
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

$165.44

Total

$177.74

Paid

$177.74

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	$42.44	$0.00	$42.44	$42.44	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$4.10	$41.00	$45.10	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$4.10	$41.00	$45.10	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$4.10	$41.00	$45.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$142.61	$10.76	$153.37	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$136.28	$10.20	$146.48	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$132.34	$0.00	$132.34	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$124.02	$0.00	$124.02	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$118.12	$5.90	$124.02	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$113.38	$8.50	$121.88	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$110.51	$11.05	$121.56	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2024	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 153699339	$-135.30	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$135.30
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$131.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$127.10
08/23/2023	PAYMENT	JAMES C WATKINS PNP PNP - 141465123	$-42.44	$123.00
07/14/2023	BILL	HY KASHENBERG TRUST	$165.44	$165.44
02/22/2023	PAYMENT	KASHENBERG TRUST HY PNP PNP - 130018761	$-153.37	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.50	$153.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.50	$149.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.76	$146.37
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$142.61
07/14/2022	BILL	HY KASHENBERG TRUST	$142.70	$142.70
04/27/2022	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 113360976	$-74.84	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.40	$74.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.40	$71.44
10/28/2021	PAYMENT	RAMONA S. MUESZENMAYER PNP PNP - 102546981	$-37.42	$68.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.40	$105.46
08/09/2021	PAYMENT	KASHENBERG, HY TR CHECK 1192	$-34.22	$102.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$136.28
07/22/2021	BILL	HY KASHENBERG TRUST	$136.28	$136.28
03/03/2021	PAYMENT	HY KASHENBERG TRUST CHECK 1105	$-33.08	$0.00
01/06/2021	PAYMENT	HY KASHENBERG TRUST CHECK 1007	$-33.08	$33.08
10/11/2020	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1046	$-33.08	$66.16
07/21/2020	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1011	$-33.10	$99.24
07/07/2020	BILL	HY KASHENBERG TRUST	$132.34	$132.34
02/26/2020	PAYMENT	HY KASHENBERG TRUST CASH NUM: 2845**********	$-31.00	$0.00
01/07/2020	PAYMENT	KASHENBER, HY CASH NUM: 2799**	$-31.00	$31.00
10/09/2019	PAYMENT	HY KASHENBERG TRS CASH NUM: 2739**	$-31.00	$62.00
08/08/2019	PAYMENT	KASHENBERG, HY TRS. CHECK NUM: 2705	$-31.02	$93.00
07/10/2019	BILL	HY KASHENBERG TRUST	$124.02	$124.02
04/02/2019	PAYMENT	HY KASHENBERG CORK: D BANK: PNP INTERNET NUM: 56662905	$-64.96	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.95	$64.96
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.95	$62.01
10/02/2018	PAYMENT	PEDERSON, WAYNE CASH NUM: 567**	$-29.53	$59.06
08/20/2018	PAYMENT	PEDERSON, WAYNE CASH NUM: 551**	$-29.53	$88.59
07/10/2018	BILL	PEDERSON, WAYNE A TR	$118.12	$118.12
01/26/2018	PAYMENT	CASH CASH	$-0.10	$0.00
01/26/2018	PAYMENT	PEDERSON, WAYNE A TR CHECK NUM: 5504	$-215.00	$0.10
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.83	$215.10
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.83	$212.27
10/04/2017	PAYMENT	PEDERSON, WAYNE A TR CASH NUM: *	$-28.34	$209.44
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.84	$237.78
07/11/2017	BILL	PEDERSON, WAYNE A TR	$113.38	$234.94
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.76	$121.56
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.76	$118.80
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.76	$116.04
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.77	$113.28
07/14/2016	BILL	PEDERSON, WAYNE A TR	$110.51	$110.51
12/18/2015	PAYMENT	PEDERSON, WAYNE A TR CASH NUM: *	$-88.23	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.76	$88.23
09/16/2015	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5130	$-27.58	$85.47
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.76	$113.05
07/08/2015	BILL	PEDERSON, WAYNE A TR	$110.29	$110.29
03/27/2015	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 5052	$-29.38	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.67	$29.38
01/08/2015	PAYMENT	PEDERSON, WAYNE A TR CASH NUM: *	$-29.38	$26.71
10/20/2014	PAYMENT	PEDERSON, WAYNE CASH NUM: *	$-26.71	$56.09
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.67	$82.80
08/22/2014	PAYMENT	PEDERSON, WAYNE CASH NUM: *	$-26.74	$80.13
07/10/2014	BILL	PEDERSON, WAYNE A TR	$106.87	$106.87
08/20/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4771	$-102.55	$0.00
07/11/2013	BILL	PEDERSON, WAYNE A TR	$102.55	$102.55
09/11/2012	PAYMENT	WAYNE PEDERSON CHECK NUM: 4607	$-108.23	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.84	$108.23
07/12/2012	BILL	PEDERSON, WAYNE A TR	$98.39	$98.39
08/16/2011	PAYMENT	PEDERSON, WAYNE CASH NUM: *	$-92.49	$0.00
07/13/2011	BILL	PEDERSON, WAYNE A TR	$92.49	$92.49
08/17/2010	PAYMENT	WAYNE PEDERSON CASH NUM: *	$-94.04	$0.00
07/13/2010	BILL	PEDERSON, WAYNE A TR	$94.04	$94.04
07/20/2009	PAYMENT	PEDERSON, WAYNE A TR CHECK BANK: 94-7074 NUM: 3874	$-89.76	$0.00
07/09/2009	BILL	PEDERSON, WAYNE A TR	$89.76	$89.76
07/31/2008	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3567	$-92.50	$0.00
07/16/2008	BILL	SMITH, JOHN B	$92.50	$92.50
08/07/2007	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3173	$-86.88	$0.00
07/13/2007	BILL	SMITH, JOHN B	$86.88	$86.88
08/22/2006	PAYMENT	SMITH, JOHN B CHECK BANK: 94-77 NUM: 536	$-83.31	$0.00
07/18/2006	BILL	SMITH, JOHN B	$83.31	$83.31
08/25/2005	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 12339	$-77.41	$0.00
07/26/2005	BILL	PRESCOTT, DALE T JR & RENEE N	$77.41	$77.41
08/17/2004	PAYMENT	AMERICA MATTERS CHECK BANK: 94-7074 NUM: 5093	$-76.41	$0.00
07/08/2004	BILL	PRESCOTT, DALE T JR & RENEE N	$76.41	$76.41
08/13/2003	PAYMENT	CHAMBERS, GORDON E CHECK BANK: 94-7074 NUM: 1703	$-67.53	$0.00
07/23/2003	BILL	PRESCOTT, DALE T JR & RENEE N	$67.53	$67.53
07/19/2002	PAYMENT	CHAMBERS, GORDON E CHECK BANK: 94-7074 NUM: 1421	$-63.43	$0.00
07/10/2002	BILL	PRESCOTT, DALE T JR & RENEE N	$63.43	$63.43
08/14/2001	PAYMENT	CHAMBER, GORDON E & JONES, R CHECK BANK: 94-77 NUM: 139	$-67.61	$0.00
07/13/2001	BILL	PRESCOTT, DALE T JR & RENEE N	$67.61	$67.61
09/06/2000	PAYMENT	CHAMBERS, GORDON E CHECK BANK: 94-77 NUM: 1149	$-80.45	$0.00
07/14/2000	BILL	PRESCOTT, DALE T JR & RENEE N	$80.45	$80.45
04/26/2000	PAYMENT	CHAMBERS, LOUISE CHECK BANK: 82-40 NUM: 758190824	$-58.76	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$2.54	$58.76
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$2.54	$56.22
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$0.26	$53.68
10/04/1999	PAYMENT	CHAMBERS, GORDON & LOUISE CHECK BANK: 860 NUM: 94-77	$-51.07	$53.42
10/04/1999	ADJUST	POSTED WRONG AMOUNT OF CK BANK: 94-77 NUM: 860	$51.00	$104.49
10/04/1999	VOID	CHAMBERS, GORDON & LOUISE CHECK BANK: 94-77 NUM: 860	$-51.00	$53.49
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.56	$104.49
07/20/1999	BILL	PRESCOTT, DALE T JR & RENEE N	$101.93	$101.93