Tax Account MH008314

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Owners

RAYFORD, MICHELLE
5280 MIWOK DR
SILVER SPRINGS, NV 89429

JARMUZEK, GEORGE E OR ROSWITHA

Account Summary

Account ID	MH008314
Account Type	Personal Property
Location	MIWOK DR 5280
Balance	$51.78
Currently Due	$51.78

Account ID

MH008314

Account Type

Personal Property

Location

MIWOK DR 5280

Balance

$51.78

Currently Due

$51.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$51.78
Total	$51.78
Paid	$0.00
Balance	$51.78
Due	$51.78
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$51.78

Total

$51.78

Paid

$0.00

Balance

$51.78

Due

$51.78

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$51.78	$0.00	$51.78	$0.00	$51.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.76	$0.00	$51.76	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$48.34	$0.00	$48.34	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$48.33	$4.83	$53.16	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$48.30	$4.83	$53.13	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$48.27	$0.00	$48.27	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$48.22	$0.00	$48.22	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$47.84	$0.00	$47.84	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$46.63	$0.00	$46.63	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAYFORD, MICHELLE	$51.78	$51.78
08/15/2023	PAYMENT	MICHELLE RAYFORD PNP PNP - 141007479	$-51.76	$0.00
07/14/2023	BILL	RAYFORD, MICHELLE	$51.76	$51.76
07/28/2022	PAYMENT	MICHELLE RAYFORD SYS PNP - 118073250 ORIG: PNP	$-48.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$48.34
07/28/2022	ADJUST	MICHELLE RAYFORD PNP PNP - 118073250 VOIDED PAYMENT: 660778. REASON: BILL AMENDMENT	$48.37	$48.37
07/22/2022	PAYMENT	MICHELLE RAYFORD PNP PNP - 118073250	$-48.37	$0.00
07/14/2022	BILL	RAYFORD, MICHELLE	$48.37	$48.37
02/15/2022	PAYMENT	MICHELLE RAYFORD PNP PNP - 109095683	$-53.16	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.83	$53.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$48.33
07/22/2021	BILL	RAYFORD, MICHELLE	$48.33	$48.33
02/03/2021	PAYMENT	MICHELLE RAYFORD ADJ	$-53.13	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.90	$53.13
02/03/2021	ADJUST	MICHELLE RAYFORD PNP PNP - 88109355 REASON: CORR PNLTY AMT	$56.03	$56.03
02/01/2021	PAYMENT	MICHELLE RAYFORD PNP PNP - 88109355	$-56.03	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.90	$56.03
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.83	$53.13
07/07/2020	BILL	RAYFORD, MICHELLE	$48.30	$48.30
07/22/2019	PAYMENT	JARMUZEK, ROSWITHA CHECK NUM: 2928	$-48.27	$0.00
07/10/2019	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$48.27	$48.27
07/19/2018	PAYMENT	JARMUZEK, ROSWITHA CHECK NUM: 2866	$-48.22	$0.00
07/10/2018	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$48.22	$48.22
07/17/2017	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2812	$-47.84	$0.00
07/11/2017	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$47.84	$47.84
07/19/2016	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2747	$-46.63	$0.00
07/14/2016	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$46.63	$46.63
07/16/2015	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2658	$-46.63	$0.00
07/08/2015	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$46.63	$46.63
07/28/2014	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2587	$-46.63	$0.00
07/10/2014	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$46.63	$46.63
07/19/2013	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2437	$-46.51	$0.00
07/11/2013	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$46.51	$46.51
07/27/2012	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2349	$-44.64	$0.00
07/12/2012	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$44.64	$44.64
07/27/2011	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK NUM: 2266	$-43.60	$0.00
07/13/2011	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$43.60	$43.60
07/28/2010	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 2184	$-43.60	$0.00
07/13/2010	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$43.60	$43.60
07/28/2009	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 2097	$-42.56	$0.00
07/09/2009	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$42.56	$42.56
07/30/2008	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1999	$-42.65	$0.00
07/16/2008	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$42.65	$42.65
07/24/2007	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1887	$-42.65	$0.00
07/13/2007	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$42.65	$42.65
07/25/2006	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1792	$-42.67	$0.00
07/18/2006	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$42.67	$42.67
08/09/2005	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1699	$-42.26	$0.00
07/26/2005	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$42.26	$42.26
07/22/2004	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-7074 NUM: 1557	$-42.26	$0.00
07/08/2004	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$42.26	$42.26
08/08/2003	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-204 NUM: 1449	$-41.83	$0.00
07/23/2003	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$41.83	$41.83
07/26/2002	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-204 NUM: 1264	$-40.49	$0.00
07/10/2002	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$40.49	$40.49
07/23/2001	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-204 NUM: 1330	$-39.79	$0.00
07/13/2001	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$39.79	$39.79
08/07/2000	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 94-204 NUM: 1215	$-38.99	$0.00
07/14/2000	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$38.99	$38.99
08/12/1999	PAYMENT	JARMUZEK, GEORGE E OR ROSWITHA CHECK BANK: 91-119 NUM: 1076	$-48.97	$0.00
07/20/1999	BILL	JARMUZEK, GEORGE E OR ROSWITHA	$48.97	$48.97