Tax Account MH008709

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Owners

POLINTANG, DORA ARLEEN
4515 US HWY 50 SP 20
SILVER SPRINGS, NV 89429-0000

PLEASENT SPRINGS PROPERTIES NV

Account Summary

Account ID	MH008709
Account Type	Personal Property
Location	4515 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008709

Account Type

Personal Property

Location

4515 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$47.32
Total	$47.32
Paid	$47.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$47.32

Total

$47.32

Paid

$47.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$47.32	$0.00	$0.00	$47.32	$47.32	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$45.26	$0.00	$0.00	$45.26	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$44.60	$4.46	$0.00	$49.06	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$41.29	$4.13	$0.00	$45.42	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$35.52	$3.55	$0.00	$39.07	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$32.90	$3.29	$0.00	$36.19	$0.00	$0.00	3.2544	8.3
2019/2020 UNSECURED TAXES	$19.13	$1.91	$0.00	$21.04	$0.00	$0.00	3.2544	8.3
2018/2019 UNSECURED TAXES	$19.11	$25.51	$0.00	$44.62	$0.00	$0.00	3.2544	8.3
2017/2018 UNSECURED TAXES	$18.96	$1.90	$0.00	$20.86	$0.00	$0.00	3.2544	8.3
2016/2017 UNSECURED TAXES	$18.48	$1.85	$0.00	$20.33	$0.00	$0.00	3.2544	8.3

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	LILA BRANUM PNP 203090018	$-47.32	$0.00
07/15/2026	BILL	POLINTANG, DORA ARLEEN	$47.32	$47.32
08/04/2025	PAYMENT	LILA BRANUM PNP PNP - 180341850	$-45.26	$0.00
07/16/2025	BILL	POLINTANG, DORA ARLEEN	$45.26	$45.26
11/12/2024	PAYMENT	LILA D. BRANUM PNP PNP - 165768124	$-49.06	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.46	$49.06
07/16/2024	BILL	POLINTANG, DORA ARLEEN	$44.60	$44.60
02/20/2024	PAYMENT	LILA BRANUM PNP PNP - 151395790	$-45.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.13	$45.42
07/14/2023	BILL	POLINTANG, DORA ARLEEN	$41.29	$41.29
02/07/2023	PAYMENT	LILA BRANUM PNP PNP - 128953489	$-39.07	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.55	$39.07
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$35.52
07/14/2022	BILL	POLINTANG, DORA ARLEEN	$35.55	$35.55
09/15/2021	PAYMENT	LILA BRANUM PNP PNP - 100239576	$-32.92	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.92
07/22/2021	BILL	POLINTANG, DORA ARLEEN	$32.92	$32.92
09/17/2020	PAYMENT	DORA POLINTANG CORK: D BANK: PNP INTERNET NUM: 81314739	$-36.19	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.29	$36.19
07/07/2020	BILL	POLINTANG, DORA ARLEEN	$32.90	$32.90
09/11/2019	PAYMENT	LILA BRANUM CORK: D BANK: PNP INTERNET NUM: 63839997	$-21.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.91	$21.04
07/10/2019	BILL	POLINTANG, DORA ARLEEN	$19.13	$19.13
04/08/2019	PAYMENT	JENNIFER IRELAND CORK: D BANK: PNP INTERNET NUM: 56904037	$-44.62	$0.00
04/02/2019	AMENDMENT	Postage & Mileage 13.60+10.00	$23.60	$44.62
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.91	$21.02
07/10/2018	BILL	POLINTANG, DORA ARLEEN	$19.11	$19.11
12/01/2017	PAYMENT	BRANUM, LILA CASH	$-20.86	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.90	$20.86
07/11/2017	BILL	POLINTANG, DORA ARLEEN	$18.96	$18.96
01/27/2017	PAYMENT	POLINTANG, DORA ARLEEN CASH	$-20.33	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.85	$20.33
07/14/2016	BILL	POLINTANG, DORA ARLEEN	$18.48	$18.48
05/03/2016	PAYMENT	DORA POLINTANG CORK: D BANK: PNP INTERNET NUM: 24080944	$-20.33	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.85	$20.33
07/08/2015	BILL	POLINTANG, DORA ARLEEN	$18.48	$18.48
02/17/2015	PAYMENT	POLINTANG, DORA CASH	$-20.33	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.85	$20.33
07/10/2014	BILL	POLINTANG, DORA ARLEEN	$18.48	$18.48
03/07/2014	PAYMENT	POLINTANG, DORA CASH	$-20.26	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.84	$20.26
07/11/2013	BILL	POLINTANG, DORA ARLEEN	$18.42	$18.42
02/06/2013	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 3349	$-19.46	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.77	$19.46
07/12/2012	BILL	POLINTANG, DORA ARLEEN	$17.69	$17.69
07/27/2011	PAYMENT	POLINTANG, DORA ARLEEN CHECK NUM: 356790313	$-17.27	$0.00
07/13/2011	BILL	POLINTANG, DORA ARLEEN	$17.27	$17.27
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-17.27	$0.00
07/13/2010	BILL	THORENSELDT, KIM	$17.27	$17.27
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/26/2008	PAYMENT	PLESANT SPRING PROP. OF NV CHECK BANK: 94-72 NUM: 2151	$-16.90	$0.00
07/16/2008	BILL	THORENSELDT, KIM	$16.90	$16.90
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/31/2003	PAYMENT	ARNOLD, DENNIS CHECK BANK: 94-7074 NUM: 246	$-16.57	$0.00
07/23/2003	BILL	ARNOLD, DENNIS	$16.57	$16.57
08/01/2002	PAYMENT	ARNOLD, DENNIS CHECK BANK: 94-7074 NUM: 146	$-16.05	$0.00
07/10/2002	BILL	ARNOLD, DENNIS	$16.05	$16.05
07/25/2001	PAYMENT	ARNOLD, DENNIS (MONEY ORDER) CHECK BANK: 82-40 NUM: 406824836	$-15.78	$0.00
07/13/2001	BILL	ARNOLD, DENNIS	$15.78	$15.78
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/1999	PAYMENT	HAMMONS, DEBORAH L CHECK BANK: 94-77 NUM: 610	$-16.33	$0.00
07/20/1999	BILL	HAMMONS, STEVE OR DEBBIE	$16.33	$16.33