Tax Account MH008614

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Owners

SPINNER, SCOTT A
1040 E COUGAR ST
SILVER SPRINGS, NV 89429-0000

HOFFMAN, BARNEY G OR BERHORST,

Account Summary

Account ID	MH008614
Account Type	Personal Property
Location	COUGAR ST E 1040
Balance	$41.28
Currently Due	$41.28

Account ID

MH008614

Account Type

Personal Property

Location

COUGAR ST E 1040

Balance

$41.28

Currently Due

$41.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.28
Total	$41.28
Paid	$0.00
Balance	$41.28
Due	$41.28
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.28

Total

$41.28

Paid

$0.00

Balance

$41.28

Due

$41.28

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$41.28	$0.00	$41.28	$0.00	$41.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.26	$4.13	$45.39	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$38.46	$3.85	$42.31	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$38.52	$0.00	$38.52	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$38.50	$3.85	$42.35	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$38.48	$3.85	$42.33	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$38.44	$3.84	$42.28	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$38.14	$3.81	$41.95	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$37.17	$0.00	$37.17	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SPINNER, SCOTT A	$41.28	$41.28
11/30/2023	PAYMENT	SCOTT A SPINNER PNP PNP - 146743303	$-45.39	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.13	$45.39
07/14/2023	BILL	SPINNER, SCOTT A	$41.26	$41.26
09/22/2022	PAYMENT	SCOTT A SPINNER PNP PNP - 121354288	$-42.31	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.85	$42.31
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$38.46
07/14/2022	BILL	SPINNER, SCOTT A	$38.50	$38.50
08/26/2021	PAYMENT	SCOTT A SPINNER PNP PNP - 99342383	$-38.52	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.52
07/22/2021	BILL	SPINNER, SCOTT A	$38.52	$38.52
12/08/2020	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 85395689	$-42.35	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.85	$42.35
07/07/2020	BILL	SPINNER, SCOTT A	$38.50	$38.50
01/31/2020	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 70429181	$-42.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.85	$42.33
07/10/2019	BILL	SPINNER, SCOTT A	$38.48	$38.48
10/26/2018	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 50115043	$-42.28	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.84	$42.28
07/10/2018	BILL	SPINNER, SCOTT A	$38.44	$38.44
01/23/2018	PAYMENT	SCOTT SPINNER CORK: D BANK: PNP INTERNET NUM: 39841368	$-41.95	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.81	$41.95
07/11/2017	BILL	SPINNER, SCOTT A	$38.14	$38.14
08/01/2016	PAYMENT	KATHLEEN M SPIN CORK: D BANK: WF INTERNET NUM: 016080103206266	$-37.17	$0.00
07/14/2016	BILL	SPINNER, SCOTT A	$37.17	$37.17
07/27/2015	PAYMENT	SPINNER, KATHLEEN CHECK NUM: 4385	$-37.17	$0.00
07/16/2015	ADJUST	CK INCORRECT RTND TO KSPINNER NUM: *	$37.17	$37.17
07/16/2015	VOID	SPINNER, KATHLEEN CASH NUM: *	$-37.17	$0.00
07/08/2015	BILL	SPINNER, SCOTT A	$37.17	$37.17
01/28/2015	PAYMENT	SPINNER, KATHLEEN CHECK NUM: 4270	$-40.89	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.72	$40.89
07/10/2014	BILL	HOFFMAN, BARNEY G OR BERHORST,	$37.17	$37.17
08/08/2012	PAYMENT	BEHORST, BETTY CHECK NUM: 5190	$-35.58	$0.00
07/12/2012	BILL	HOFFMAN, BARNEY G OR BERHORST,	$35.58	$35.58
08/01/2011	PAYMENT	Berhorst, Betty CHECK NUM: 4953	$-34.76	$0.00
07/13/2011	BILL	HOFFMAN, BARNEY G OR BERHORST,	$34.76	$34.76
08/03/2010	PAYMENT	HOFFMAN, BARNEY G OR BERHORST, CHECK BANK: 94-77 NUM: 4657	$-34.76	$0.00
07/13/2010	BILL	HOFFMAN, BARNEY G OR BERHORST,	$34.76	$34.76
08/03/2009	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 4352	$-33.92	$0.00
07/09/2009	BILL	HOFFMAN, BARNEY G OR BERHORST,	$33.92	$33.92
07/31/2008	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 3960	$-34.00	$0.00
07/16/2008	BILL	HOFFMAN, BARNEY G OR BERHORST,	$34.00	$34.00
07/24/2007	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 3578	$-34.00	$0.00
07/13/2007	BILL	HOFFMAN, BARNEY G OR BERHORST,	$34.00	$34.00
08/18/2006	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 2935	$-34.02	$0.00
07/18/2006	BILL	HOFFMAN, BARNEY G OR BERHORST,	$34.02	$34.02
08/02/2005	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 2451	$-33.69	$0.00
07/26/2005	BILL	HOFFMAN, BARNEY G OR BERHORST,	$33.69	$33.69
08/09/2004	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 1974	$-33.69	$0.00
07/08/2004	BILL	HOFFMAN, BARNEY G OR BERHORST,	$33.69	$33.69
08/07/2003	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 1592	$-33.34	$0.00
07/23/2003	BILL	HOFFMAN, BARNEY G OR BERHORST,	$33.34	$33.34
08/05/2002	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 1174	$-32.26	$0.00
07/10/2002	BILL	HOFFMAN, BARNEY G OR BERHORST,	$32.26	$32.26
08/06/2001	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 769	$-31.70	$0.00
07/13/2001	BILL	HOFFMAN, BARNEY G OR BERHORST,	$31.70	$31.70
07/27/2000	PAYMENT	BERHORST, BETTY CORK: B BANK: 94-77 NUM: 664	$-31.06	$0.00
07/14/2000	BILL	HOFFMAN, BARNEY G OR BERHORST,	$31.06	$31.06
07/28/1999	PAYMENT	BERHORST, BETTY CHECK BANK: 94-77 NUM: 460	$-32.80	$0.00
07/20/1999	BILL	HOFFMAN, BARNEY G OR BERHORST,	$32.80	$32.80