Tax Account MH006298

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Owners

KOENIG, WADE
2885 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

ODEKIRK,LYNN G&DAFROSA M GALANG

Account Summary

Account ID	MH006298
Account Type	Personal Property
Location	2885 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006298

Account Type

Personal Property

Location

2885 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.52
Total	$45.67
Paid	$45.67
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

$41.52

Total

$45.67

Paid

$45.67

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	$41.52	$4.15	$41.52	$45.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.50	$0.00	$41.50	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$38.71	$0.00	$38.71	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$38.67	$0.00	$38.67	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$38.36	$0.00	$38.36	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$37.39	$3.74	$41.13	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	WADE KOENIG PNP PNP - 166258746	$-45.67	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.15	$45.67
07/16/2024	BILL	KOENIG, WADE	$41.52	$41.52
08/11/2023	PAYMENT	WADE KOENIG PNP PNP - 140724156	$-41.50	$0.00
08/11/2023	ADJUST	WADE KOENIG PNP PNP - 140724156 VOIDED PAYMENT: 842695. REASON: WRONG BATCH DATE.	$41.50	$41.50
08/11/2023	PAYMENT	WADE KOENIG PNP PNP - 140724156	$-41.50	$0.00
07/14/2023	BILL	KOENIG, WADE	$41.50	$41.50
08/16/2022	PAYMENT	WADE KOENIG PNP PNP - 119452325	$-38.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.73
07/14/2022	BILL	KOENIG, WADE	$38.75	$38.75
08/05/2021	PAYMENT	WADE KOENIG PNP PNP - 98257391	$-38.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.75
07/22/2021	BILL	KOENIG, WADE	$38.75	$38.75
08/20/2020	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 79963071	$-38.73	$0.00
07/07/2020	BILL	KOENIG, WADE	$38.73	$38.73
08/12/2019	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 62588567	$-38.71	$0.00
07/10/2019	BILL	KOENIG, WADE	$38.71	$38.71
08/20/2018	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 47550261	$-38.67	$0.00
07/10/2018	BILL	KOENIG, WADE	$38.67	$38.67
08/17/2017	PAYMENT	KOENIG, WADE CHECK NUM: 1537	$-38.36	$0.00
07/11/2017	BILL	KOENIG, WADE	$38.36	$38.36
08/30/2016	PAYMENT	CASH CASH	$-0.13	$0.00
08/30/2016	PAYMENT	KOENIG, WADE CHECK NUM: 1562	$-41.00	$0.13
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.74	$41.13
07/14/2016	BILL	KOENIG, WADE	$37.39	$37.39
10/14/2015	PAYMENT	DON KOENIG CORK: D BANK: PNP INTERNET NUM: 20491963	$-41.13	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.74	$41.13
07/08/2015	BILL	KOENIG, WADE	$37.39	$37.39
10/21/2014	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 15481918	$-41.13	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.74	$41.13
07/10/2014	BILL	KOENIG, WADE	$37.39	$37.39
03/18/2014	PAYMENT	KOENIG, DON CORK: D NUM: PNP V13183369	$-41.02	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.73	$41.02
07/11/2013	BILL	KOENIG, WADE	$37.29	$37.29
01/25/2013	PAYMENT	KOENIG, DON CORK: D NUM: CREDIT CARD	$-39.37	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.58	$39.37
07/12/2012	BILL	KOENIG, WADE	$35.79	$35.79
12/13/2011	PAYMENT	WADE KOENIG CORK: D BANK: PNP INTERNET NUM: 7421674	$-38.46	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.50	$38.46
07/13/2011	BILL	KOENIG, WADE	$34.96	$34.96
10/12/2010	PAYMENT	HOOKS, AB CASH NUM: *	$-38.46	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.50	$38.46
07/13/2010	BILL	KOENIG, WADE	$34.96	$34.96
11/17/2009	PAYMENT	KOENIG, WADE CHECK BANK: 94-72 NUM: 1320	$-3.41	$0.00
09/02/2009	PAYMENT	HOOKS, A.B. CHECK BANK: 94-72 NUM: 1272	$-34.12	$3.41
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.41	$37.53
07/09/2009	BILL	KOENIG, WADE	$34.12	$34.12
08/08/2008	PAYMENT	HOOKS, A.B. CHECK BANK: 94-72 NUM: 989	$-34.20	$0.00
07/16/2008	BILL	KOENIG, WADE	$34.20	$34.20
08/17/2007	PAYMENT	HOOKS, A B CHECK BANK: 94-72 NUM: 731	$-34.20	$0.00
07/13/2007	BILL	KOENIG, WADE	$34.20	$34.20
12/07/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3513*	$-37.64	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.42	$37.64
07/18/2006	BILL	GLANG, DAFROSA M	$34.22	$34.22
11/23/2005	PAYMENT	DAFROSA CASH	$-37.28	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.39	$37.28
07/26/2005	BILL	MERRIWETHER, WILLIAM & SHERRI	$33.89	$33.89