Tax Account MH008364

Print Page · · Payments Cart · New Search

Owners

JOB ONE LLC
P O BOX 19159
RENO, NV 89511

Account Summary

Account ID	MH008364
Account Type	Personal Property
Location	PUEBLO ST 1735
Balance	$133.68
Currently Due	$34.68

Account ID

MH008364

Account Type

Personal Property

Location

PUEBLO ST 1735

Balance

$133.68

Currently Due

$34.68

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.68
Total	$133.68
Paid	$0.00
Balance	$133.68
Due	$34.68
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$133.68

Total

$133.68

Paid

$0.00

Balance

$133.68

Due

$34.68

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	Due	$34.68	$0.00	$34.68	$0.00	$34.68
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.68
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.68
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.78	$0.00	$123.78	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$106.74	$0.00	$106.74	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$109.29	$10.18	$119.47	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$99.43	$9.94	$109.37	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$93.18	$0.00	$93.18	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$88.73	$0.00	$88.73	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$85.15	$8.52	$93.67	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$82.97	$0.00	$82.97	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JOB ONE LLC	$133.68	$133.68
02/22/2024	PAYMENT	CHASE INTERNATIONAL CHECK 61798	$-30.00	$0.00
12/22/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC OPERATING TRUST CHECK 60270	$-30.00	$30.00
09/22/2023	PAYMENT	CHASE INTERNATIONAL PROP MGMT LLC CHECK 57851	$-30.00	$60.00
08/25/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57425	$-33.78	$90.00
07/14/2023	BILL	JOB ONE LLC	$123.78	$123.78
12/14/2022	PAYMENT	CHASE INTL PROPERTY MGT CHECK 55437	$-26.00	$0.00
10/27/2022	PAYMENT	CHASE INTERNATIONAL CHECK 54898	$-26.00	$26.00
10/14/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MG LLC CHECK 54749	$-26.00	$52.00
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-28.74	$78.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$106.74
07/14/2022	BILL	JOB ONE LLC	$106.78	$106.78
06/08/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 53806	$-119.47	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$119.47
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.54	$112.14
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.56	$109.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.54	$107.04
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.54	$104.50
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$101.96
07/22/2021	BILL	JOB ONE LLC	$101.96	$101.96
02/18/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 6795	$-109.37	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.97	$109.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.97	$115.34
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.94	$109.37
07/07/2020	BILL	JOB ONE LLC	$99.43	$99.43
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CASH NUM: *	$-93.18	$0.00
07/10/2019	BILL	JOB ONE LLC	$93.18	$93.18
07/23/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55150	$-88.73	$0.00
07/10/2018	BILL	JOB ONE LLC	$88.73	$88.73
01/29/2018	PAYMENT	DAVID HAYES CORK: D BANK: PNP INTERNET NUM: 40017927	$-93.67	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.52	$93.67
07/11/2017	BILL	JOB ONE LLC	$85.15	$85.15
08/15/2016	PAYMENT	WITTIG, MICHAEL L CHECK NUM: 305	$-82.97	$0.00
07/14/2016	BILL	WITTIG, MICHAEL L	$82.97	$82.97
04/20/2016	PAYMENT	WITTIG, MICHAEL L CHECK NUM: 234	$-91.07	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.28	$91.07
07/08/2015	BILL	WITTIG, MICHAEL L	$82.79	$82.79
02/18/2015	PAYMENT	WITTIG, MICHAEL L CASH NUM: *	$-88.23	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.02	$88.23
07/10/2014	BILL	WITTIG, MICHAEL L	$80.21	$80.21
03/10/2014	PAYMENT	WITTIG, MICHAEL L CHECK NUM: 144	$-84.66	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.70	$84.66
07/11/2013	BILL	WITTIG, MICHAEL L	$76.96	$76.96
01/22/2013	PAYMENT	WITTIG, MICHAEL L CORK: D NUM: CC	$-81.25	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.39	$81.25
07/12/2012	BILL	WITTIG, MICHAEL L	$73.86	$73.86
04/30/2012	PAYMENT	WITTIG, MICHAEL L CORK: D NUM: C.C.	$-76.36	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.94	$76.36
07/13/2011	BILL	WITTIG, MICHAEL L	$69.42	$69.42
04/13/2011	PAYMENT	WITTIG, MICHAEL L CORK: D NUM: CREDIT CARD	$-77.33	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.03	$77.33
07/13/2010	BILL	WITTIG, MICHAEL L	$70.30	$70.30
04/16/2010	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-73.62	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.69	$73.62
07/09/2009	BILL	WITTIG, MICHAEL L	$66.93	$66.93
04/14/2009	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-76.12	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.92	$76.12
07/16/2008	BILL	WITTIG, MICHAEL L	$69.20	$69.20
08/27/2007	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-64.95	$0.00
07/13/2007	BILL	WITTIG, MICHAEL L	$64.95	$64.95
02/20/2007	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-6.20	$0.00
10/12/2006	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 2242	$-62.00	$6.20
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.20	$68.20
07/18/2006	BILL	WITTIG, MICHAEL L	$62.00	$62.00
04/27/2006	PAYMENT	WITTIG, MICHAEL L CORK: D BANK: CREDIT CARD NUM: VISA	$-63.37	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.76	$63.37
07/26/2005	BILL	WITTIG, MICHAEL L	$57.61	$57.61
04/14/2005	PAYMENT	WITTIG, MICHAEL CHECK BANK: 79-148 NUM: 79265862*	$-68.87	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.68	$68.87
07/08/2004	BILL	WITTIG, MICHAEL L	$56.79	$63.19
09/08/2003	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 1466	$-64.01	$6.40
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$6.40	$70.41
07/23/2003	BILL	WITTIG, MICHAEL L	$64.01	$64.01
08/13/2002	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 987	$-72.52	$0.00
07/10/2002	BILL	WITTIG, MICHAEL L	$72.52	$72.52
08/14/2001	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 776	$-90.79	$0.00
07/13/2001	BILL	WITTIG, MICHAEL L	$90.79	$90.79
08/17/2000	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 580	$-98.56	$0.00
07/14/2000	BILL	WITTIG, MICHAEL L	$98.56	$98.56
03/31/2000	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 510	$-31.89	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$2.90	$31.89
12/21/1999	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 458	$-31.89	$28.99
10/20/1999	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 423	$-28.99	$60.88
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.90	$89.87
08/22/1999	PAYMENT	WITTIG, MICHAEL L CHECK BANK: 89-5 NUM: 389	$-29.17	$86.97
07/20/1999	BILL	WITTIG, MICHAEL L	$116.14	$116.14