Tax Account MH008461

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Owners

MCKIBBEN, MICHAELET AL
PO BOX 506
SILVER SPRINGS, NV 89429-0000

MCKIBBEN, KATHERINE

Account Summary

Account ID	MH008461
Account Type	Personal Property
Location	1500 LAKE AVE SILVER SPRINGS
Balance	$116.00
Currently Due	$58.00

Account ID

MH008461

Account Type

Personal Property

Location

1500 LAKE AVE
SILVER SPRINGS

Balance

$116.00

Currently Due

$58.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.84
Total	$240.64
Paid	$124.64
Balance	$116.00
Due	$58.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$234.84

Total

$240.64

Paid

$124.64

Balance

$116.00

Due

$58.00

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	$60.84	$0.00	$60.84	$60.84	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$5.80	$58.00	$63.80	$0.00
3	01/06/2025	01/16/2025	Past due	$58.00	$0.00	$58.00	$0.00	$58.00
4	03/03/2025	03/13/2025	Due	$58.00	$0.00	$58.00	$0.00	$116.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$227.99	$0.00	$227.99	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$203.82	$0.00	$203.82	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$197.97	$0.00	$197.97	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$192.07	$0.00	$192.07	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$186.48	$0.00	$186.48	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$181.03	$0.00	$181.03	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$175.76	$0.00	$175.76	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$171.31	$0.00	$171.31	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	MCKIBBEN, MICHAEL & KATHERINE CHECK 2304	$-5.80	$116.00
12/10/2024	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 2300	$-58.00	$121.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.80	$179.80
09/04/2024	PAYMENT	MC KIBBEN, MICHAELET AL CHECK 2131	$-60.84	$174.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - PAID TIMELY	$-6.08	$234.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.08	$240.92
07/16/2024	BILL	MC KIBBEN, MICHAELET AL	$234.84	$234.84
02/28/2024	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 2037	$-56.00	$0.00
12/27/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 2008	$-56.00	$56.00
09/27/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1959	$-56.00	$112.00
08/01/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1930	$-59.99	$168.00
07/14/2023	BILL	MC KIBBEN, MICHAEL & KATHERINE	$227.99	$227.99
02/27/2023	PAYMENT	MC KIBBEN, MICHAEL CHECK 1848	$-50.00	$0.00
01/05/2023	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1813	$-50.00	$50.00
09/30/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1770	$-50.00	$100.00
08/17/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1739	$-53.82	$150.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$203.82
07/14/2022	BILL	MC KIBBEN, MICHAEL & KATHERINE	$203.90	$203.90
02/25/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1651	$-49.46	$0.00
01/03/2022	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK CK. 1617	$-49.46	$49.46
09/29/2021	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1573	$-49.46	$98.92
08/09/2021	PAYMENT	MC KIBBEN, MICHAEL CHECK 1558	$-49.59	$148.38
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$197.97
07/22/2021	BILL	MC KIBBEN, MICHAEL & KATHERINE	$197.97	$197.97
03/01/2021	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK 1468	$-48.01	$0.00
12/30/2020	PAYMENT	MC KIBBEN, MICHAEL CHECK 1442	$-48.01	$48.01
09/29/2020	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: 1395**********	$-48.01	$96.02
08/10/2020	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: 1371**********	$-48.04	$144.03
07/07/2020	BILL	MC KIBBEN, MICHAEL & KATHERINE	$192.07	$192.07
02/28/2020	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: 1295**********	$-46.62	$0.00
01/07/2020	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: 1274*********	$-46.62	$46.62
10/02/2019	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: 1232**	$-46.62	$93.24
08/21/2019	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: 25827893730**	$-46.62	$139.86
07/10/2019	BILL	MC KIBBEN, MICHAEL & KATHERINE	$186.48	$186.48
03/06/2019	PAYMENT	MCKIBBEN, MICHAEL CASH NUM: 25606817458**	$-45.25	$0.00
01/14/2019	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: ***	$-45.25	$45.25
10/03/2018	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: 25244590678***	$-45.25	$90.50
08/22/2018	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: 25244582321**	$-45.28	$135.75
07/10/2018	BILL	MC KIBBEN, MICHAEL & KATHERINE	$181.03	$181.03
03/02/2018	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: *	$-43.94	$0.00
01/03/2018	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-43.94	$43.94
10/04/2017	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: *	$-43.94	$87.88
08/02/2017	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: *	$-43.94	$131.82
07/11/2017	BILL	MC KIBBEN, MICHAEL & KATHERINE	$175.76	$175.76
02/27/2017	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: *	$-42.82	$0.00
01/04/2017	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CHECK NUM: 2418353730	$-42.82	$42.82
10/04/2016	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-42.82	$85.64
08/19/2016	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-42.85	$128.46
07/14/2016	BILL	MC KIBBEN, MICHAEL & KATHERINE	$171.31	$171.31
03/09/2016	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-42.74	$0.00
01/06/2016	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-42.74	$42.74
10/05/2015	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: *	$-42.74	$85.48
08/18/2015	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-42.76	$128.22
07/08/2015	BILL	MC KIBBEN, MICHAEL & KATHERINE	$170.98	$170.98
03/04/2015	PAYMENT	MCKIBBEN, MICHAEL CASH NUM: 22571193712*	$-41.49	$0.00
01/07/2015	PAYMENT	MCKIBBEN, MICHAEL CASH NUM: 22325698495	$-41.49	$41.49
10/06/2014	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-41.49	$82.98
08/26/2014	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-41.52	$124.47
07/10/2014	BILL	MC KIBBEN, MICHAEL & KATHERINE	$165.99	$165.99
03/05/2014	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: *	$-40.29	$0.00
01/08/2014	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-40.29	$40.29
10/03/2013	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-40.29	$80.58
08/13/2013	PAYMENT	MCKIBBEN, MICHAEL CASH NUM: 21239684976*	$-40.29	$120.87
07/11/2013	BILL	MC KIBBEN, MICHAEL & KATHERINE	$161.16	$161.16
02/27/2013	PAYMENT	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: *	$-39.12	$0.00
01/04/2013	ADJUST	posted this pymt twice NUM: *	$39.12	$39.12
01/04/2013	VOID	MC KIBBEN, MICHAEL & KATHERINE CASH NUM: *	$-39.12	$0.00
01/03/2013	PAYMENT	C KIBBEN, MICHAEL & KATHERINE CASH NUM:	$-39.12	$39.12
10/03/2012	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: 20304590951*	$-39.12	$78.24
08/21/2012	PAYMENT	MC KIBBEN, MICHAEL CASH NUM: *	$-39.12	$117.36
07/12/2012	BILL	MC KIBBEN, MICHAEL & KATHERINE	$156.48	$156.48
07/27/2011	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK NUM: 3675	$-147.07	$0.00
07/13/2011	BILL	PETTENGER, LOREN OR EILEEN	$147.07	$147.07
07/29/2010	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 3512	$-148.89	$0.00
07/13/2010	BILL	PETTENGER, LOREN OR EILEEN	$148.89	$148.89
07/21/2009	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 3312	$-141.75	$0.00
07/09/2009	BILL	PETTENGER, LOREN OR EILEEN	$141.75	$141.75
07/31/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 3054	$-146.56	$0.00
07/16/2008	BILL	PETTENGER, LOREN OR EILEEN	$146.56	$146.56
03/07/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2972*	$-34.39	$0.00
12/26/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2914*	$-34.39	$34.39
10/04/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2830*	$-34.39	$68.78
08/17/2007	PAYMENT	PETTENTER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2788*	$-34.40	$103.17
07/13/2007	BILL	PETTENGER, LOREN OR EILEEN	$137.57	$137.57
03/05/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2632*	$-32.84	$0.00
01/09/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2558*	$-32.84	$32.84
10/05/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2469*	$-32.84	$65.68
08/10/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2408*	$-32.84	$98.52
07/18/2006	BILL	PETTENGER, LOREN OR EILEEN	$131.36	$131.36
03/16/2006	PAYMENT	PETTENGER, LOREN & EILEEN CHECK BANK: 94-77 NUM: 2243*	$-30.51	$0.00
01/11/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2166*	$-30.51	$30.51
10/05/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2047*	$-30.51	$61.02
08/16/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*	$-30.53	$91.53
07/26/2005	BILL	PETTENGER, LOREN OR EILEEN	$122.06	$122.06
07/23/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1522	$-120.30	$0.00
07/08/2004	BILL	PETTENGER, LOREN OR EILEEN	$120.30	$120.30
03/02/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1396*	$-33.89	$0.00
01/08/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1352*	$-33.89	$33.89
10/06/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1276*	$-33.89	$67.78
08/15/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*	$-33.90	$101.67
07/23/2003	BILL	PETTENGER, LOREN OR EILEEN	$135.57	$135.57
03/04/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1103*	$-38.35	$0.00
01/07/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1056	$-38.35	$38.35
09/06/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9901*	$-38.35	$76.70
08/20/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*	$-38.56	$115.05
07/10/2002	BILL	PETTENGER, LOREN OR EILEEN	$153.61	$153.61
03/08/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9697*	$-48.02	$0.00
12/17/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9627*	$-48.02	$48.02
10/02/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9533*	$-48.02	$96.04
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-48.22	$144.06
07/13/2001	BILL	PETTENGER, LOREN OR EILEEN	$192.28	$192.28
03/07/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9335*	$-52.13	$0.00
01/08/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9292*	$-52.13	$52.13
10/06/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9204*	$-52.13	$104.26
08/23/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9165	$-52.36	$156.39
07/14/2000	BILL	PETTENGER, LOREN OR EILEEN	$208.75	$208.75
02/09/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 8989*	$-61.43	$0.00
01/12/2000	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 8964*	$-61.43	$61.43
10/05/1999	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 8894*	$-61.43	$122.86
08/12/1999	PAYMENT	PETTENGER, EILEEN CHECK BANK: 82-40 NUM: 6991050	$-61.73	$184.29
07/20/1999	BILL	PETTENGER, LOREN OR EILEEN	$246.02	$246.02