Tax Account MH009203

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Owners

AMERICAN PROPERTY SERVICES
P O BOX 545
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009203
Account Type	Personal Property
Location	2550 WINNEMUCCA ST SILVER SPRINGS
Balance	$48.85
Currently Due	$48.85

Account ID

MH009203

Account Type

Personal Property

Location

2550 WINNEMUCCA ST
SILVER SPRINGS

Balance

$48.85

Currently Due

$48.85

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.85
Total	$48.85
Paid	$0.00
Balance	$48.85
Due	$48.85
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.85

Total

$48.85

Paid

$0.00

Balance

$48.85

Due

$48.85

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	Pay Now
1	08/19/2024	08/29/2024	Due	$48.85	$0.00	$48.85	$0.00	$48.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.83	$4.88	$53.71	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$45.55	$4.56	$50.11	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$45.59	$4.56	$50.15	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$45.56	$4.56	$50.12	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$45.54	$0.00	$45.54	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$45.49	$4.55	$50.04	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$45.13	$4.51	$49.64	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$43.99	$4.40	$48.39	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	AMERICAN PROPERTY SERVICES	$48.85	$48.85
04/10/2024	PAYMENT	JACKLYN STRADLEY PNP PNP - 154175570	$-53.71	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.88	$53.71
07/14/2023	BILL	AMERICAN PROPERTY SERVICES	$48.83	$48.83
02/07/2023	PAYMENT	JACKLYN STRADLEY PNP PNP - 129115822	$-50.11	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.56	$50.11
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$45.55
07/14/2022	BILL	AMERICAN PROPERTY SERVICES	$45.59	$45.59
03/03/2022	PAYMENT	JACKLYN STRADLEY PNP PNP - 110120298	$-50.15	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.56	$50.15
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.59
07/22/2021	BILL	AMERICAN PROPERTY SERVICES	$45.59	$45.59
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.73	$0.00
02/02/2021	PAYMENT	JACKLYN STRADLEY PNP PNP - 88257295	$-50.12	$2.73
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.73	$52.85
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.56	$50.12
07/07/2020	BILL	AMERICAN PROPERTY SERVICES	$45.56	$45.56
08/05/2019	PAYMENT	STRADLEY, JACKLYN CASH	$-45.58	$0.00
07/10/2019	BILL	AMERICAN PROPERTY SERVICES	$45.54	$45.58
02/08/2019	PAYMENT	STRODLY, JACKIE CHECK NUM: 25606813004	$-50.00	$0.04
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.55	$50.04
07/10/2018	BILL	AMERICAN PROPERTY SERVICES	$45.49	$45.49
02/09/2018	PAYMENT	STRADLEY, JACKIE CHECK NUM: 24917080061	$-49.64	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.51	$49.64
07/11/2017	BILL	AMERICAN PROPERTY SERVICES	$45.13	$45.13
02/06/2017	PAYMENT	AMERICAN PROPERTY SERVICES CHECK NUM: 24183542441	$-48.39	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.40	$48.39
07/14/2016	BILL	AMERICAN PROPERTY SERVICES	$43.99	$43.99
05/02/2016	PAYMENT	STRADLEY, JACKLYN CHECK NUM: 1356	$-48.39	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.40	$48.39
07/08/2015	BILL	AMERICAN PROPERTY SERVICES	$43.99	$43.99
02/10/2015	PAYMENT	JACKLYN STRADLEY CORK: D BANK: PNP INTERNET NUM: 16876393	$-48.39	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.40	$48.39
07/10/2014	BILL	AMERICAN PROPERTY SERVICES	$43.99	$43.99
03/11/2014	PAYMENT	STRADLEY, JACKIE (MONEY ORDER) CHECK NUM: 21906760061	$-48.27	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.39	$48.27
07/11/2013	BILL	AMERICAN PROPERTY SERVICES	$43.88	$43.88
02/01/2013	PAYMENT	STRADLEY, JACKLYN CORK: D NUM: CREDIT CARD	$-46.32	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.21	$46.32
07/12/2012	BILL	AMERICAN PROPERTY SERVICES	$42.11	$42.11
06/06/2012	PAYMENT	JACKLYN STRADLEY CHECK NUM: 19931994393	$-45.24	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.11	$45.24
07/13/2011	BILL	AMERICAN PROPERTY SERVICES	$41.13	$41.13
03/22/2011	PAYMENT	AMERICAN PROPERTY SERVICES CASH NUM: *	$-45.24	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.11	$45.24
07/13/2010	BILL	AMERICAN PROPERTY SERVICES	$41.13	$41.13
05/04/2010	PAYMENT	STRADLEY, JACKLYN FOR RAMEY CASH NUM: *	$-44.17	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.02	$44.17
07/09/2009	BILL	AMERICAN PROPERTY SERVICES	$40.15	$40.15
03/04/2009	PAYMENT	STRADLEY, JACKLYN CASH NUM: *	$-44.25	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.02	$44.25
07/16/2008	BILL	AMERICAN PROPERTY SERVICES	$40.23	$40.23
08/31/2007	PAYMENT	STRADLEY, JACKLYN E.* CORK: D BANK: CREDIT CARD NUM: VISA	$-40.23	$0.00
07/13/2007	BILL	AMERICAN PROPERTY SERVICES	$40.23	$40.23
10/13/2006	PAYMENT	CASEY, ERMA W CHECK BANK: 94-72 NUM: 3257*	$-4.29	$0.00
09/06/2006	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 819276175	$-70.00	$4.29
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.03	$74.29
08/29/2006	AMENDMENT	BAD CHECK FEE	$30.00	$70.26
08/29/2006	ADJUST	NON SUFFICIENT FUNDS BANK: 94-72 NUM: 889	$40.26	$40.26
08/15/2006	VOID	STRADLEY, JACKLYN CHECK BANK: 94-72 NUM: 889	$-40.26	$0.00
07/18/2006	BILL	AMERICAN PROPERTY SERVICES	$40.26	$40.26
08/08/2005	PAYMENT	STRADLEY, JACKIE (M.O.) CHECK BANK: 15-800 NUM: 377191606	$-39.87	$0.00
07/26/2005	BILL	AMERICAN PROPERTY SERVICES	$39.87	$39.87
05/26/2005	PAYMENT	STRADLEY, JACKIE CHECK BANK: 15-800 NUM: 714270282	$-52.70	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$52.70
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.99	$43.86
07/08/2004	BILL	AMERICAN PROPERTY SERVICES	$39.87	$39.87
05/04/2004	PAYMENT	STRADLEY, JACKLYN CHECK BANK: 15-800 NUM: 545552308	$-43.41	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.95	$43.41
07/23/2003	BILL	AMERICAN PROPERTY SERVICES	$39.46	$39.46
08/13/2002	PAYMENT	STRADLEY, JACKLYN CHECK BANK: 15-800 NUM: 814488314	$-38.18	$0.00
07/10/2002	BILL	AMERICAN PROPERTY SERVICES	$38.18	$38.18
08/09/2001	PAYMENT	STRADLEY, JACKLYN CHECK BANK: 94-72 NUM: 208	$-37.54	$0.00
07/13/2001	BILL	AMERICAN PROPERTY SERVICES	$37.54	$37.54
08/07/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1559	$-36.78	$0.00
07/14/2000	BILL	LEWIS, JIM OR CHERI	$36.78	$36.78
03/16/2000	PAYMENT	LEWIS, JIM CHECK BANK: 82-40 NUM: 731619314	$-3.88	$0.00
03/16/2000	PAYMENT	LEWIS, JIM CHECK BANK: 82-40 NUM: 897451475	$-38.83	$3.88
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.88	$42.71
07/20/1999	BILL	LEWIS, JIM OR CHERI	$38.83	$38.83