Tax Account MH009223

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Owners

MASSENGALE II, JEFFREY W ET AL
2570 TOIYABE ST
SILVER SPRINGS, NV 89429

KNUTSEN, STEPHANIE

Account Summary

Account ID	MH009223
Account Type	Personal Property
Location	2570 TOIYABE ST SILVER SPRINGS
Balance	$38.15
Currently Due	$38.15

Account ID

MH009223

Account Type

Personal Property

Location

2570 TOIYABE ST
SILVER SPRINGS

Balance

$38.15

Currently Due

$38.15

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$34.68
Total	$38.15
Paid	$0.00
Balance	$38.15
Due	$38.15
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$34.68

Total

$38.15

Paid

$0.00

Balance

$38.15

Due

$38.15

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	Past due	$34.68	$3.47	$34.68	$0.00	$38.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.67	$3.47	$38.14	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$32.37	$3.24	$35.61	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$32.37	$3.24	$35.61	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$32.35	$3.24	$35.59	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$32.33	$3.23	$35.56	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$32.30	$3.23	$35.53	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$32.04	$0.00	$32.04	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$31.23	$0.00	$31.23	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.47	$38.15
07/16/2024	BILL	MASSENGALE II, JEFFREY W ET AL	$34.68	$34.68
02/13/2024	PAYMENT	STEPHANIE KNUTZEN PNP PNP - 150977887	$-38.14	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.47	$38.14
07/14/2023	BILL	JEFFREY W MASSENGALE III	$34.67	$34.67
02/24/2023	PAYMENT	STEPHANIE KNUTSEN PNP PNP - 130161001	$-35.61	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.24	$35.61
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$32.37
07/14/2022	BILL	JEFFREY W MASSENGALE III	$32.39	$32.39
02/25/2022	PAYMENT	STEFANIE KNUTSEN PNP PNP - 109706909	$-35.61	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.24	$35.61
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.37
07/22/2021	BILL	COX, ROBERT	$32.37	$32.37
02/22/2021	PAYMENT	ROBERT COX PNP PNP - 89238944	$-35.59	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.94	$35.59
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.94	$37.53
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.24	$35.59
07/07/2020	BILL	COX, ROBERT	$32.35	$32.35
01/30/2020	PAYMENT	COX, ROBERT CHECK NUM: 1242	$-35.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.23	$35.56
07/10/2019	BILL	COX, ROBERT	$32.33	$32.33
09/06/2018	PAYMENT	JEFFREY MASSEANGALE II CORK: D BANK: PNP INTERNET NUM: 48173426	$-35.53	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.23	$35.53
07/10/2018	BILL	COX, ROBERT	$32.30	$32.30
08/10/2017	PAYMENT	CASH NUM: *	$-32.04	$0.00
07/11/2017	BILL	COX, ROBERT	$32.04	$32.04
07/27/2016	PAYMENT	COX, ROBERT W. CHECK NUM: 1175	$-31.23	$0.00
07/14/2016	BILL	COX, ROBERT	$31.23	$31.23
07/29/2015	PAYMENT	COX, ROBERT W CHECK NUM: 1096	$-31.23	$0.00
07/08/2015	BILL	COX, ROBERT	$31.23	$31.23
08/05/2014	PAYMENT	COX, ROBERT CHECK NUM: 1017	$-31.23	$0.00
07/10/2014	BILL	COX, ROBERT	$31.23	$31.23
08/08/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2051	$-31.16	$0.00
07/11/2013	BILL	COX, ROBERT	$31.16	$31.16
08/17/2012	PAYMENT	COX, ROBERT CHECK NUM: 2003	$-29.90	$0.00
07/12/2012	BILL	COX, ROBERT	$29.90	$29.90
08/01/2011	PAYMENT	COX, ROBERT CHECK NUM: 1892	$-29.20	$0.00
07/13/2011	BILL	COX, ROBERT	$29.20	$29.20
02/17/2011	PAYMENT	COX, ROBERT W. CORK: D NUM: CREDIT CARD	$-32.12	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.92	$32.12
07/13/2010	BILL	COX, ROBERT	$29.20	$29.20
08/12/2009	PAYMENT	COX, ROBERT & JENNIFER CASH NUM: *	$-28.50	$0.00
07/09/2009	BILL	COX, ROBERT	$28.50	$28.50
08/19/2008	PAYMENT	COX, ROBERT OR JENNIFER CASH NUM: *	$-28.56	$0.00
07/16/2008	BILL	COX, ROBERT	$28.56	$28.56
07/31/2007	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1524*	$-28.57	$0.00
07/13/2007	BILL	COX, ROBERT	$28.57	$28.57
08/22/2006	PAYMENT	COX, BOB REALTY CHECK BANK: 94-182 NUM: 1522	$-28.58	$0.00
07/18/2006	BILL	COX, ROBERT	$28.58	$28.58
07/11/2003	AMENDMENT	SECURED-NRS 361.450	$-34.25	$0.00
07/11/2003	AMENDMENT	SECURED-NRS 361.450	$-29.32	$34.25
04/28/2003	AMENDMENT	CERT FEES	$4.42	$63.57
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.71	$59.15
07/10/2002	BILL	BUSSIERE, WILFRED	$27.12	$56.44
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.67	$29.32
07/13/2001	BILL	BUSSIERE, WILFRED	$26.65	$26.65
07/27/2000	PAYMENT	BUSSIERE, W CHECK BANK: 94-204 NUM: 1258	$-26.11	$0.00
07/14/2000	BILL	BUSSIERE, WILFRED	$26.11	$26.11
08/05/1999	PAYMENT	FARRIS, ALEENE TAULBEE CHECK BANK: 94-72 NUM: 291	$-27.57	$0.00
07/20/1999	BILL	TAULBEE, CAROLE	$27.57	$27.57