Tax Account MH009032

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Owners

JOB ONE LLC
P O BOX 19159
RENO, NV 89511

HAYES, DAVID

Account Summary

Account ID	MH009032
Account Type	Personal Property
Location	3901 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009032

Account Type

Personal Property

Location

3901 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.16
Total	$46.16
Paid	$46.16
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

$46.16

Total

$46.16

Paid

$46.16

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	$46.16	$0.00	$46.16	$46.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.14	$0.00	$46.14	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$43.08	$0.00	$43.08	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$50.41	$4.31	$54.72	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$43.06	$4.31	$47.37	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$43.03	$0.00	$43.03	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$42.99	$0.00	$42.99	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$42.65	$4.27	$46.92	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$41.57	$0.00	$41.57	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 65708	$-46.16	$0.00
07/16/2024	BILL	JOB ONE LLC	$46.16	$46.16
08/25/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57423	$-46.14	$0.00
07/14/2023	BILL	JOB ONE LLC	$46.14	$46.14
08/26/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54319	$-43.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$43.08
07/14/2022	BILL	JOB ONE LLC	$43.10	$43.10
05/04/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK 53565	$-54.72	$0.00
04/01/2022	AMENDMENT	ADD CERTIFIED MAILING FEE	$7.33	$54.72
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.31	$47.39
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.08
07/22/2021	BILL	JOB ONE LLC	$43.08	$43.08
02/03/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 6687	$-47.37	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.58	$47.37
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.58	$49.95
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.31	$47.37
07/07/2020	BILL	JOB ONE LLC	$43.06	$43.06
07/26/2019	PAYMENT	LL REALTY PROPERTY MANAGEMENT CASH NUM: *	$-43.03	$0.00
07/10/2019	BILL	JOB ONE LLC	$43.03	$43.03
07/23/2018	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 55150	$-42.99	$0.00
07/10/2018	BILL	JOB ONE LLC	$42.99	$42.99
01/29/2018	PAYMENT	DAVID HAYES CORK: D BANK: PNP INTERNET NUM: 40017927	$-46.92	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.27	$46.92
07/11/2017	BILL	JOB ONE LLC	$42.65	$42.65
07/26/2016	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 1802	$-41.57	$0.00
07/14/2016	BILL	DAIRY, LEE OR MADELYN	$41.57	$41.57
07/29/2015	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 1407	$-41.57	$0.00
07/08/2015	BILL	DAIRY, LEE OR MADELYN	$41.57	$41.57
07/25/2014	PAYMENT	CONRAD, TANNA & SCOTT CHECK NUM: 931	$-41.57	$0.00
07/10/2014	BILL	DAIRY, LEE OR MADELYN	$41.57	$41.57
07/17/2013	PAYMENT	DAIRY, MADELYN & TANNA CHECK NUM: 4817	$-40.98	$0.00
07/11/2013	BILL	DAIRY, LEE OR MADELYN	$40.98	$40.98
07/25/2012	PAYMENT	DAIRY, LEE OR CONRAD, TANNA CHECK NUM: 4604	$-39.79	$0.00
07/12/2012	BILL	DAIRY, LEE OR MADELYN	$39.79	$39.79
07/25/2011	PAYMENT	DAIRY, MADELYN CHECK NUM: 4581	$-38.87	$0.00
07/13/2011	BILL	DAIRY, LEE OR MADELYN	$38.87	$38.87
07/27/2010	PAYMENT	DAIRY, LEE OR MADELYN CHECK BANK: 94-7074 NUM: 4381	$-38.87	$0.00
07/13/2010	BILL	DAIRY, LEE OR MADELYN	$38.87	$38.87
07/24/2009	PAYMENT	DAIRY, TANNA OR MADELYN CHECK BANK: 94-7074 NUM: 4175	$-37.94	$0.00
07/09/2009	BILL	DAIRY, LEE OR MADELYN	$37.94	$37.94
07/30/2008	PAYMENT	DAIRY, CHECK BANK: 90-7118 NUM: 3906	$-38.02	$0.00
07/16/2008	BILL	DAIRY, LEE OR MADELYN	$38.02	$38.02
07/24/2007	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3689	$-38.02	$0.00
07/13/2007	BILL	DAIRY, LEE OR MADELYN	$38.02	$38.02
07/27/2006	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3502	$-38.04	$0.00
07/18/2006	BILL	DAIRY, LEE OR MADELYN	$38.04	$38.04
08/04/2005	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3357	$-37.68	$0.00
07/26/2005	BILL	DAIRY, LEE OR MADELYN	$37.68	$37.68
07/22/2004	PAYMENT	DAIRY, LEE OR MADELYN CHECK BANK: 94-7074 NUM: 877	$-37.68	$0.00
07/08/2004	BILL	DAIRY, LEE OR MADELYN	$37.68	$37.68
08/08/2003	PAYMENT	DAIRY, LEE OR MADELYN CHECK BANK: 94-7074 NUM: 689	$-37.29	$0.00
07/23/2003	BILL	DAIRY, LEE OR MADELYN	$37.29	$37.29
07/19/2002	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3150	$-36.07	$0.00
07/10/2002	BILL	DAIRY, LEE OR MADELYN	$36.07	$36.07
08/07/2001	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 3067	$-35.45	$0.00
07/13/2001	BILL	DAIRY, LEE OR MADELYN	$35.45	$35.45
07/26/2000	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2845	$-34.75	$0.00
07/14/2000	BILL	DAIRY, LEE OR MADELYN	$34.75	$34.75
07/28/1999	PAYMENT	DAIRY, MADELYN CHECK BANK: 11-7000 NUM: 2677	$-36.69	$0.00
07/20/1999	BILL	DAIRY, LEE OR MADELYN	$36.69	$36.69