Tax Account MH009245

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Owners

TIMMONS, BRENT C
P O BOX 1076
SILVER SPRINGS, NV 89429

BROWN, RUSSELL R TRS

Account Summary

Account ID	MH009245
Account Type	Personal Property
Location	1095 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009245

Account Type

Personal Property

Location

1095 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$123.75
Total	$123.75
Paid	$123.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$123.75

Total

$123.75

Paid

$123.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$33.75	$0.00	$33.75	$33.75	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$110.31	$8.33	$118.64	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$107.18	$8.05	$115.23	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$103.99	$7.80	$111.79	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$100.97	$10.09	$111.06	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$98.04	$9.80	$107.84	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$95.20	$9.52	$104.72	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$92.79	$9.28	$102.07	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	TERRI HUNSICKER PNP PNP - 139915773	$-123.75	$0.00
07/14/2023	BILL	TIMMONS, BRENT C	$123.75	$123.75
03/06/2023	PAYMENT	TERRI HUNSICKER PNP PNP - 130728713	$-118.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.70	$118.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.70	$115.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.93	$113.24
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$110.31
07/14/2022	BILL	TIMMONS, BRENT C	$110.39	$110.39
02/22/2022	PAYMENT	TERRI HUNSICKER PNP PNP - 109322959	$-115.23	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.69	$115.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.68	$112.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.68	$109.86
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$107.18
07/22/2021	BILL	TIMMONS, BRENT C	$107.18	$107.18
02/22/2021	PAYMENT	JOSEPH E HUNSICKER PNP PNP - 89176314	$-111.79	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.08	$111.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.68	$113.87
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.60	$109.19
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.60	$106.59
07/07/2020	BILL	TIMMONS, BRENT C	$103.99	$103.99
04/02/2020	PAYMENT	BRENT TIMMONS CORK: D BANK: PNP INTERNET NUM: 73320788	$-111.06	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.52	$111.06
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.52	$108.54
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.52	$106.02
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.53	$103.50
07/10/2019	BILL	TIMMONS, BRENT C	$100.97	$100.97
02/14/2019	PAYMENT	TERRI HUNSICKER CORK: D BANK: PNP INTERNET NUM: 54520153	$-107.84	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.80	$107.84
07/10/2018	BILL	TIMMONS, BRENT C	$98.04	$98.04
02/02/2018	PAYMENT	TERRI HUNSICKER CORK: D BANK: PNP INTERNET NUM: 40241411	$-104.72	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.52	$104.72
07/11/2017	BILL	TIMMONS, BRENT C	$95.20	$95.20
02/01/2017	PAYMENT	TERRI HUNSICKER CORK: D BANK: PNP INTERNET NUM: 29638634	$-102.07	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.28	$102.07
07/14/2016	BILL	TIMMONS, BRENT C	$92.79	$92.79
08/17/2015	PAYMENT	BRENT TIMMONS CORK: D BANK: PNP INTERNET NUM: 19583404	$-92.60	$0.00
07/08/2015	BILL	TIMMONS, BRENT C	$92.60	$92.60
02/05/2015	PAYMENT	TERRI HUNSICKER CORK: D BANK: PNP INTERNET NUM: 16796005	$-98.90	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.99	$98.90
07/10/2014	BILL	TIMMONS, BRENT C	$89.91	$89.91
03/04/2014	PAYMENT	HUNSICKER, JOE & TERRI CHECK NUM: 21442494532	$-104.51	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.73	$104.51
07/11/2013	BILL	TIMMONS, BRENT C	$87.30	$95.78
10/02/2012	PAYMENT	HUNSICKER, JOSEPH & TERRI CHECK NUM: 1094	$-92.99	$8.48
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.48	$101.47
07/12/2012	BILL	TIMMONS, BRENT C	$84.76	$92.99
03/20/2012	PAYMENT	HUNSICKER, JOSEPH E & TERRI I CHECK NUM: 1075	$-82.29	$8.23
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.23	$90.52
07/13/2011	BILL	TIMMONS, BRENT C	$82.29	$82.29
08/23/2010	PAYMENT	TIMMONS, BRENT C CASH NUM: *	$-81.70	$0.00
07/13/2010	BILL	TIMMONS, BRENT C	$81.70	$81.70
04/23/2010	PAYMENT	TIMMONS, BRENT C CORK: D BANK: CREDIT CARD NUM: VISA	$-87.25	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.93	$87.25
07/09/2009	BILL	TIMMONS, BRENT C	$79.32	$79.32
08/14/2008	PAYMENT	HUNSICKER, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA	$-79.30	$0.00
07/16/2008	BILL	TIMMONS, BRENT C	$79.30	$79.30
06/05/2008	PAYMENT	HUNSICKER, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA	$-84.69	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.70	$84.69
07/13/2007	BILL	TIMMONS, BRENT C	$76.99	$76.99
03/23/2007	PAYMENT	HUNSICKER, TERRI CORK: D BANK: CREDIT CARD NUM: VISA	$-80.85	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.35	$80.85
07/18/2006	BILL	TIMMONS, BRENT C	$73.50	$73.50
05/24/2006	PAYMENT	HUNSICKER, JOSEPH CORK: D BANK: CREDIT CARD NUM: VISA	$-84.43	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$84.43
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.83	$75.15
07/26/2005	BILL	MORTGAGE LENDERS NETWORK USA	$68.32	$68.32
05/20/2005	PAYMENT	HUNSIGER, JOSEPH E CORK: D BANK: CREDIT CARD NUM: VISA	$-78.47	$0.00
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$4.42	$78.47
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.73	$74.05
07/08/2004	BILL	MORTGAGE LENDERS NETWORK USA	$67.32	$67.32
07/11/2003	AMENDMENT	SECURED-NRS 360.450	$-98.98	$0.00
07/11/2003	AMENDMENT	SECURED-NRS 360.450	$-118.33	$98.98
04/28/2003	AMENDMENT	CERT FEE	$4.42	$217.31
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$8.60	$212.89
07/10/2002	BILL	TIMMONS, BRENT C	$85.96	$204.29
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.69	$118.33
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.69	$115.64
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.69	$112.95
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.70	$110.26
07/13/2001	BILL	TIMMONS, BRENT C	$107.56	$107.56
06/11/2001	PAYMENT	TIMMONS, BRENT C CHECK BANK: 97-7074 NUM: 4082	$-128.48	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.91	$128.48
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.91	$125.57
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.91	$122.66
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.94	$119.75
07/14/2000	BILL	TIMMONS, BRENT C	$116.81	$116.81
05/23/2000	PAYMENT	TIMMONS, BRENT C CHECK BANK: 94-8014 NUM: 3021	$-11.37	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$1.03	$11.37
02/23/2000	PAYMENT	TIMMONS, BRENT C CHECK BANK: 94-8014 NUM: 2974	$-137.64	$10.34
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$3.44	$147.98
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$3.44	$144.54
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.46	$141.10
07/20/1999	BILL	TIMMONS, BRENT C	$137.64	$137.64