Tax Account MH008512
Owners
FRYE, SAMUEL
2680 TOIYABE ST
SILVER SPRINGS, NV 89429-0000
ALL VALLEY ACCEPTANCE
FRYE, KAY
Account Summary
| Account ID | MH008512 |
|---|---|
| Account Type | Personal Property |
| Location | 2680 TOIYABE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $53.66 |
| Total | $53.66 |
| Paid | $53.66 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $51.20 | $0.00 | $0.00 | $51.20 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $51.15 | $0.00 | $0.00 | $51.15 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $51.13 | $5.11 | $0.00 | $56.24 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $47.74 | $4.77 | $0.00 | $52.51 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $47.74 | $0.00 | $0.00 | $47.74 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $47.71 | $0.00 | $0.00 | $47.71 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $47.68 | $0.00 | $0.00 | $47.68 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $47.63 | $0.00 | $0.00 | $47.63 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $47.26 | $0.00 | $0.00 | $47.26 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $46.06 | $0.00 | $0.00 | $46.06 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | JESSOP, BRIAN JR CASH | $-53.66 | $0.00 |
| 07/15/2026 | BILL | FRYE, SAMUEL | $53.66 | $53.66 |
| 08/04/2025 | PAYMENT | FRYE, SAMUEL CASH | $-51.20 | $0.00 |
| 07/16/2025 | BILL | FRYE, SAMUEL | $51.20 | $51.20 |
| 08/08/2024 | PAYMENT | SAMUEL FRYE PNP PNP - 160756890 | $-51.15 | $0.00 |
| 07/16/2024 | BILL | FRYE, SAMUEL | $51.15 | $51.15 |
| 01/16/2024 | PAYMENT | BRIAN JESSOP PNP PNP - 149365506 | $-56.24 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.11 | $56.24 |
| 07/14/2023 | BILL | FRYE, SAMUEL | $51.13 | $51.13 |
| 02/22/2023 | PAYMENT | LINDA JESSOP PNP PNP - 129989927 | $-52.51 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.77 | $52.51 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $47.74 |
| 07/14/2022 | BILL | FRYE, SAMUEL OR KAY | $47.74 | $47.74 |
| 09/10/2021 | PAYMENT | LINDA JESSOP PNP PNP - 100022182 | $-47.74 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $47.74 |
| 07/22/2021 | BILL | FRYE, SAMUEL OR KAY | $47.74 | $47.74 |
| 08/04/2020 | PAYMENT | LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 78955572 | $-47.71 | $0.00 |
| 07/07/2020 | BILL | FRYE, SAMUEL OR KAY | $47.71 | $47.71 |
| 08/13/2019 | PAYMENT | LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 62640936 | $-47.68 | $0.00 |
| 07/10/2019 | BILL | FRYE, SAMUEL OR KAY | $47.68 | $47.68 |
| 08/22/2018 | PAYMENT | LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 47588094 | $-47.63 | $0.00 |
| 07/10/2018 | BILL | FRYE, SAMUEL OR KAY | $47.63 | $47.63 |
| 08/21/2017 | PAYMENT | FRYE, SAMUEL OR KAY CHECK NUM: 20760568014 | $-47.26 | $0.00 |
| 07/11/2017 | BILL | FRYE, SAMUEL OR KAY | $47.26 | $47.26 |
| 08/11/2016 | PAYMENT | FRYE, SAMUEL OR KAY CASH | $-46.06 | $0.00 |
| 07/14/2016 | BILL | FRYE, SAMUEL OR KAY | $46.06 | $46.06 |
| 08/05/2015 | PAYMENT | JESSEP, BRIAN CHECK NUM: 20634323869 | $-46.06 | $0.00 |
| 07/08/2015 | BILL | FRYE, SAMUEL OR KAY | $46.06 | $46.06 |
| 07/25/2014 | PAYMENT | FRYE, SAMUEL OR KAY CHECK NUM: 205698347415 | $-46.06 | $0.00 |
| 07/10/2014 | BILL | FRYE, SAMUEL OR KAY | $46.06 | $46.06 |
| 08/14/2013 | PAYMENT | JESSEP, LINDA & BRIAN CHECK NUM: 20495248214 | $-0.95 | $0.00 |
| 08/14/2013 | PAYMENT | JESSEP, LINDA & BRIAN CHECK NUM: 20495248047 | $-45.00 | $0.95 |
| 07/11/2013 | BILL | FRYE, SAMUEL OR KAY | $45.95 | $45.95 |
| 01/23/2013 | PAYMENT | JESSOP, BRIAN CHECK NUM: 20677489907 | $-48.51 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $4.41 | $48.51 |
| 07/12/2012 | BILL | FRYE, SAMUEL OR KAY | $44.10 | $44.10 |
| 10/18/2011 | PAYMENT | JESSOP, BRIAN CHECK NUM: R203616955652 | $-47.38 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.31 | $47.38 |
| 07/13/2011 | BILL | FRYE, SAMUEL OR KAY | $43.07 | $43.07 |
| 04/12/2011 | PAYMENT | JESSOP, BRIAN CASH NUM: * | $-4.31 | $0.00 |
| 12/17/2010 | PAYMENT | Jessop, Linda CHECK BANK: 75-53 NUM: M.O. | $-43.07 | $4.31 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.31 | $47.38 |
| 07/13/2010 | BILL | FRYE, SAMUEL OR KAY | $43.07 | $43.07 |
| 08/25/2009 | PAYMENT | JESSOP, BRIAN CHECK BANK: 75-53 NUM: 160709562 | $-42.04 | $0.00 |
| 07/09/2009 | BILL | FRYE, SAMUEL OR KAY | $42.04 | $42.04 |
| 08/18/2008 | PAYMENT | FRYE, SAMUEL OR KAY CHECK BANK: 94-176 NUM: 00 | $-42.13 | $0.00 |
| 07/16/2008 | BILL | FRYE, SAMUEL OR KAY | $42.13 | $42.13 |
| 08/14/2007 | PAYMENT | JESSOP, MARIA C - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-42.13 | $0.00 |
| 07/13/2007 | BILL | FRYE, SAMUEL OR KAY | $42.13 | $42.13 |
| 08/13/2003 | PAYMENT | FRYE, SAMUEL OR KAY CASH | $-41.32 | $0.00 |
| 07/23/2003 | BILL | FRYE, SAMUEL OR KAY | $41.32 | $41.32 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |