Tax Account MH009026

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Owners

WELSCH, LEE
3903 ARDMORE ST
SILVER SPRINGS`, NV 89429

Account Summary

Account ID	MH009026
Account Type	Personal Property
Location	3903 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009026

Account Type

Personal Property

Location

3903 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.13
Total	$22.14
Paid	$22.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.13

Total

$22.14

Paid

$22.14

Balance

$0.00

Due

$0.00

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	$20.13	$2.01	$20.13	$22.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.12	$0.00	$20.12	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$18.79	$0.00	$18.79	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$18.78	$1.88	$20.66	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$18.77	$0.00	$18.77	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$18.75	$0.00	$18.75	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.13	$0.00	$18.13	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	LEE WELSCH PNP PNP - 163619733	$-22.14	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.01	$22.14
07/16/2024	BILL	WELSCH, LEE	$20.13	$20.13
07/27/2023	PAYMENT	LEE WELSCH PNP PNP - 139870126	$-20.12	$0.00
07/14/2023	BILL	LEE WELSCH	$20.12	$20.12
08/12/2022	PAYMENT	VONHEIM, SCOTT CHECK 2725	$-18.80	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$18.80
07/14/2022	BILL	VONHEIM, SCOTT	$18.77	$18.77
08/05/2021	PAYMENT	VONHEIM, SCOTT CHECK 2636	$-18.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.79
07/22/2021	BILL	VONHEIM, SCOTT	$18.79	$18.79
02/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK CK.16479	$-20.66	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.13	$20.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.13	$21.79
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.88	$20.66
07/07/2020	BILL	TEHEE, MELVIN V OR VIRGINIA A	$18.78	$18.78
07/19/2019	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 306	$-18.77	$0.00
07/10/2019	BILL	TEHEE, MELVIN V OR VIRGINIA A	$18.77	$18.77
07/17/2018	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 226	$-18.75	$0.00
07/10/2018	BILL	TEHEE, MELVIN V OR VIRGINIA A	$18.75	$18.75
07/17/2017	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 117	$-18.60	$0.00
07/11/2017	BILL	TEHEE, MELVIN V OR VIRGINIA A	$18.60	$18.60
07/15/2016	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 3088	$-18.13	$0.00
07/14/2016	BILL	TEHEE, MELVIN V OR VIRGINIA A	$18.13	$18.13
07/15/2015	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 1335	$-18.13	$0.00
07/08/2015	BILL	TEHEE, MELVIN V OR VIRGINIA A	$18.13	$18.13
07/17/2014	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 3025	$-18.13	$0.00
07/10/2014	BILL	TEHEE, MELVIN V OR VIRGINIA A	$18.13	$18.13
07/17/2013	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 1445	$-17.87	$0.00
07/11/2013	BILL	TEHEE, MELVIN V OR VIRGINIA A	$17.87	$17.87
07/25/2012	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 1384	$-17.36	$0.00
07/12/2012	BILL	TEHEE, MELVIN V OR VIRGINIA A	$17.36	$17.36
07/25/2011	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK NUM: 1446	$-16.95	$0.00
07/13/2011	BILL	TEHEE, MELVIN V OR VIRGINIA A	$16.95	$16.95
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/30/2008	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK BANK: 94-7074 NUM: 1219	$-16.58	$0.00
07/16/2008	BILL	TEHEE, MELVIN V OR VIRGINIA A	$16.58	$16.58
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
07/29/2003	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK BANK: 94-7074 NUM: 807	$-16.26	$0.00
07/23/2003	BILL	TEHEE, MELVIN V OR VIRGINIA A	$16.26	$16.26
07/16/2002	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK BANK: 94-7074 NUM: 660	$-15.76	$0.00
07/10/2002	BILL	TEHEE, MELVIN V OR VIRGINIA A	$15.76	$15.76
07/23/2001	PAYMENT	TEHEE, MELVIN V OR VIRGINIA A CHECK BANK: 94-7074 NUM: 484	$-15.49	$0.00
07/13/2001	BILL	TEHEE, MELVIN V OR VIRGINIA A	$15.49	$15.49
08/04/2000	PAYMENT	TEHEE, MELVIN & VIRGINIA CHECK BANK: 94-7074 NUM: 336	$-15.17	$0.00
07/14/2000	BILL	CARLSON, CLIFFORD A OR KATHRYN	$15.17	$15.17
01/31/2000	PAYMENT	CARLSON, KATHY CHECK BANK: 15-800 NUM: 69016297*	$-17.61	$0.00
01/26/2000	ADJUST	BAD CHECK BANK: 94-7074 NUM: 145*	$17.61	$17.61
01/14/2000	VOID	CARLSON, KATHY D & CLIFF A CHECK BANK: 94-7074 NUM: 145*	$-17.61	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.60	$17.61
07/20/1999	BILL	TEHEE, MEL OR VIRGINIA	$16.01	$16.01