Tax Account MH006506
Owners
KLINGMAN, JENNIFFER JTWROS
P O BOX 449
SILVER SPRINGS, NV 89429
LANE, SANDRA B
LANE, KEVIN E
Account Summary
| Account ID | MH006506 |
|---|---|
| Account Type | Personal Property |
| Location | 3607 CITRUS ST SILVER SPRINGS |
| Balance | $33.55 |
| Currently Due | $33.55 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $30.50 |
| Total | $33.55 |
| Paid | $0.00 |
| Balance | $33.55 |
| Due | $33.55 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $30.48 | $3.05 | $33.53 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $28.45 | $2.84 | $31.29 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28.46 | $2.85 | $31.31 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $28.44 | $2.84 | $31.28 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $28.43 | $0.00 | $28.43 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $28.40 | $2.84 | $31.24 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $28.17 | $2.82 | $30.99 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $27.46 | $0.00 | $27.46 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.05 | $33.55 |
| 07/16/2024 | BILL | KLINGMAN, JENNIFFER JTWROS | $30.50 | $30.50 |
| 03/12/2024 | PAYMENT | SCOTT KLINGMAN PNP PNP - 152608459 | $-33.53 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.05 | $33.53 |
| 07/14/2023 | BILL | KLINGMAN, JENNIFFER JTWROS | $30.48 | $30.48 |
| 02/03/2023 | PAYMENT | JENNIFFER KLINGMAN PNP PNP - 128898277 | $-31.29 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.84 | $31.29 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $28.45 |
| 07/14/2022 | BILL | LANE, KEVIN E & SANDRA B ETAL | $28.46 | $28.46 |
| 02/14/2022 | PAYMENT | JENNIFFER KLINGMAN PNP PNP - 108955163 | $-31.31 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.85 | $31.31 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $28.46 |
| 07/22/2021 | BILL | LANE, KEVIN E & SANDRA B ETAL | $28.46 | $28.46 |
| 09/14/2020 | PAYMENT | SCOTT KLINGMAN CORK: D BANK: PNP INTERNET NUM: 81068710 | $-31.28 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.84 | $31.28 |
| 07/07/2020 | BILL | LANE, KEVIN E & SANDRA B ETAL | $28.44 | $28.44 |
| 08/02/2019 | PAYMENT | LANE, SANDRA CHECK NUM: 25827891118 | $-28.43 | $0.00 |
| 07/10/2019 | BILL | LANE, KEVIN E & SANDRA B ETAL | $28.43 | $28.43 |
| 03/01/2019 | PAYMENT | JENNIFFER KLINGMAN CORK: D BANK: PNP INTERNET NUM: 55271938 | $-31.24 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.84 | $31.24 |
| 07/10/2018 | BILL | LANE, KEVIN E & SANDRA B ETAL | $28.40 | $28.40 |
| 02/20/2018 | PAYMENT | JENNIFFER KLINGMAN CORK: D BANK: PNP INTERNET NUM: 40850346 | $-30.99 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.82 | $30.99 |
| 07/11/2017 | BILL | LANE, KEVIN E & SANDRA B ETAL | $28.17 | $28.17 |
| 08/02/2016 | PAYMENT | BREWER, ROBERT V CASH NUM: * | $-27.46 | $0.00 |
| 07/14/2016 | BILL | LANE, KEVIN E & SANDRA B ETAL | $27.46 | $27.46 |
| 03/22/2016 | PAYMENT | LANE, KEVIN E CASH NUM: * | $-30.21 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.75 | $30.21 |
| 07/08/2015 | BILL | LANE, KEVIN E OR SANDRA B | $27.46 | $27.46 |
| 08/04/2014 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-27.46 | $0.00 |
| 07/10/2014 | BILL | LANE, KEVIN E OR SANDRA B | $27.46 | $27.46 |
| 08/21/2013 | PAYMENT | LANE, SANDRA CHECK NUM: 14-736589531 | $-27.08 | $0.00 |
| 07/11/2013 | BILL | LANE, KEVIN E OR SANDRA B | $27.08 | $27.08 |
| 01/25/2013 | PAYMENT | LANE, KEVIN CHECK NUM: 20677486691 | $-28.92 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.63 | $28.92 |
| 07/12/2012 | BILL | LANE, KEVIN E OR SANDRA B | $26.29 | $26.29 |
| 02/13/2012 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-28.25 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.57 | $28.25 |
| 07/13/2011 | BILL | LANE, KEVIN E OR SANDRA B | $25.68 | $25.68 |
| 03/03/2011 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-28.25 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.57 | $28.25 |
| 07/13/2010 | BILL | LANE, KEVIN E OR SANDRA B | $25.68 | $25.68 |
| 08/20/2009 | PAYMENT | LANE, SANDRA B CHECK BANK: 82-40 NUM: 164067055 | $-25.06 | $0.00 |
| 07/09/2009 | BILL | LANE, KEVIN E OR SANDRA B | $25.06 | $25.06 |
| 08/20/2008 | PAYMENT | LANE, SANDRA B CHECK BANK: 82-40 NUM: 936624676 | $-25.12 | $0.00 |
| 07/16/2008 | BILL | LANE, KEVIN E OR SANDRA B | $25.12 | $25.12 |
| 03/25/2008 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-27.63 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.51 | $27.63 |
| 07/13/2007 | BILL | LANE, KEVIN E OR SANDRA B | $25.12 | $25.12 |
| 02/20/2007 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-27.64 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.51 | $27.64 |
| 07/18/2006 | BILL | LANE, KEVIN E OR SANDRA B | $25.13 | $25.13 |
| 08/25/2005 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 245666158 | $-24.89 | $0.00 |
| 07/26/2005 | BILL | LANE, KEVIN E OR SANDRA B | $24.89 | $24.89 |
| 08/09/2004 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-24.89 | $0.00 |
| 07/08/2004 | BILL | LANE, KEVIN E OR SANDRA B | $24.89 | $24.89 |
| 09/08/2003 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-0.69 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $0.06 | $0.69 |
| 08/19/2003 | PAYMENT | LANE, SANDRA CHECK BANK: 82-40 NUM: 835783392 | $-24.00 | $0.63 |
| 07/23/2003 | BILL | LANE, KEVIN E OR SANDRA B | $24.63 | $24.63 |
| 08/13/2002 | PAYMENT | LANE, SANDRA B CHECK BANK: 15-800 NUM: 814492184 | $-23.84 | $0.00 |
| 07/10/2002 | BILL | LANE, KEVIN E OR SANDRA B | $23.84 | $23.84 |
| 08/28/2001 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-23.43 | $0.00 |
| 07/13/2001 | BILL | LANE, KEVIN E OR SANDRA B | $23.43 | $23.43 |
| 08/22/2000 | PAYMENT | LANE, KEVIN E OR SANDRA B CHECK BANK: 94-72 NUM: 1944 | $-22.96 | $0.00 |
| 07/14/2000 | BILL | LANE, KEVIN E OR SANDRA B | $22.96 | $22.96 |
| 08/17/1999 | PAYMENT | LANE, KEVIN E OR SANDRA B CASH | $-24.24 | $0.00 |
| 07/20/1999 | BILL | LANE, KEVIN E OR SANDRA B | $24.24 | $24.24 |