Tax Account MH006499

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Owners

KUZNIEWSKI, ARTHUR ET AL
4257 PHEASANT DR
CARSON CITY, NV 89701-0000

MELOY, ADRIANNE

Account Summary

Account ID	MH006499
Account Type	Personal Property
Location	3845 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006499

Account Type

Personal Property

Location

3845 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.42
Total	$24.42
Paid	$24.42
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

$24.42

Total

$24.42

Paid

$24.42

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	$24.42	$0.00	$24.42	$24.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.41	$2.44	$26.85	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$22.78	$2.28	$25.06	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$22.77	$0.00	$22.77	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$22.74	$0.00	$22.74	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$22.57	$0.00	$22.57	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$22.00	$2.20	$24.20	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	KUZNIEWSKI, ARTHUR ET AL CHECK 1103	$-24.42	$0.00
07/16/2024	BILL	KUZNIEWSKI, ARTHUR ET AL	$24.42	$24.42
04/09/2024	PAYMENT	ADRIENNE D MELOY PNP PNP - 154070463	$-26.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.44	$26.85
07/14/2023	BILL	KUZNIEWSKI, ARTHUR OR	$24.41	$24.41
08/12/2022	PAYMENT	KUZNIEWSKI, ARTHUR OR CHECK CK. 1755	$-22.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$22.78
07/14/2022	BILL	KUZNIEWSKI, ARTHUR OR	$22.82	$22.82
09/10/2021	PAYMENT	KUZNIEWSKI, ARTHUR OR CHECK 1649	$-22.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.80
07/22/2021	BILL	KUZNIEWSKI, ARTHUR OR	$22.80	$22.80
02/04/2021	PAYMENT	KUZNIEWSKI, ARTHUR CHECK 1576	$-25.06	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.37	$25.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.37	$26.43
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.28	$25.06
07/07/2020	BILL	KUZNIEWSKI, ARTHUR OR	$22.78	$22.78
08/19/2019	PAYMENT	KUZNIEWSKI, ARTHUR OR CHECK NUM: 129	$-22.77	$0.00
07/10/2019	BILL	KUZNIEWSKI, ARTHUR OR	$22.77	$22.77
08/15/2018	PAYMENT	KUZNIEWSKI, ARTHUR OR CHECK NUM: 1117	$-22.74	$0.00
07/10/2018	BILL	KUZNIEWSKI, ARTHUR OR	$22.74	$22.74
08/16/2017	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 8309	$-22.57	$0.00
07/11/2017	BILL	KUZNIEWSKI, ARTHUR OR	$22.57	$22.57
01/26/2017	PAYMENT	KUZNIEWSKI, ARTHUR CHECK NUM: 1000	$-24.20	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.20	$24.20
07/14/2016	BILL	KUZNIEWSKI, ARTHUR OR	$22.00	$22.00
09/09/2015	PAYMENT	KUZNIEWSKI, ART CHECK NUM: 8657	$-26.40	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.20	$26.40
07/08/2015	BILL	KUZNIEWSKI, ARTHUR OR	$22.00	$24.20
09/10/2014	PAYMENT	KUZNIEWSKI, ART DBA VIRGINIA C CHECK NUM: 8919	$-22.00	$2.20
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.20	$24.20
07/10/2014	BILL	KUZNIEWSKI, ARTHUR OR	$22.00	$22.00
04/08/2014	PAYMENT	KUZNIEWSKI, ARTHUR OR CHECK NUM: 8832	$-47.98	$0.00
03/20/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$47.98
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.19	$24.13
07/11/2013	BILL	KUZNIEWSKI, ARTHUR OR	$21.94	$21.94
11/16/2012	PAYMENT	KUZNIEWSKI, ARTHUR OR CHECK NUM: 7788	$-23.17	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.11	$23.17
07/12/2012	BILL	KUZNIEWSKI, ARTHUR OR	$21.06	$21.06
05/24/2012	PAYMENT	KUZNIEWSKI, ART CHECK NUM: 7687	$-30.44	$0.00
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$30.44
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.06	$24.69
07/13/2011	BILL	WATT, GEORGE M	$20.57	$22.63
10/12/2010	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 7294	$-20.57	$2.06
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.06	$22.63
07/13/2010	BILL	WATT, GEORGE M	$20.57	$20.57
08/19/2009	PAYMENT	KUZNIEWSKI, ART CHECK BANK: 94-72 NUM: 6901	$-20.07	$0.00
07/09/2009	BILL	WATT, GEORGE M	$20.07	$20.07
08/06/2008	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 6531	$-20.12	$0.00
07/16/2008	BILL	WATT, GEORGE M	$20.12	$20.12
06/13/2008	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 6470	$-22.13	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.01	$22.13
07/13/2007	BILL	WATT, GEORGE M	$20.12	$20.12
04/17/2007	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 6003	$-22.14	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.01	$22.14
07/18/2006	BILL	WATT, GEORGE M	$20.13	$20.13
08/04/2005	PAYMENT	VIRGINIA CITY HEADLINER CORK: B BANK: 94-72 NUM: 5295	$-19.94	$0.00
07/26/2005	BILL	WATT, GEORGE M	$19.94	$19.94
08/17/2004	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 4840	$-19.94	$0.00
07/08/2004	BILL	WATT, GEORGE M	$19.94	$19.94
04/26/2004	PAYMENT	KUZNIEWSKI, ART CHECK BANK: 94-72 NUM: 4686	$-21.70	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.97	$21.70
07/23/2003	BILL	WATT, GEORGE M	$19.73	$19.73
07/30/2002	PAYMENT	VIRGINIA CITY HEADLINER CHECK BANK: 94-72 NUM: 3936	$-19.09	$0.00
07/10/2002	BILL	WATT, GEORGE M	$19.09	$19.09
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00