Tax Account MH009320

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Owners

SOUZA, HOLLY J ET AL
1105 E 5TH ST
SILVER SPRINGS, NV 89429

COONLEY, MICHAEL J

Account Summary

Account ID	MH009320
Account Type	Personal Property
Location	5TH ST E 1105
Balance	$0.00
Currently Due	$0.00

Account ID

MH009320

Account Type

Personal Property

Location

5TH ST E 1105

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$247.31
Total	$265.94
Paid	$265.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$247.31

Total

$265.94

Paid

$265.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$64.31	$6.43	$64.31	$70.74	$0.00
2	10/02/2023	10/13/2023	Paid	$61.00	$6.10	$61.00	$67.10	$0.00
3	01/02/2024	01/13/2024	Paid	$61.00	$6.10	$61.00	$67.10	$0.00
4	03/04/2024	03/15/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$220.50	$16.55	$237.05	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$214.22	$5.35	$219.57	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$207.85	$15.60	$223.45	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$201.81	$20.20	$222.01	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$195.92	$19.60	$215.52	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$190.21	$19.04	$209.25	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$185.38	$13.89	$199.27	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	PAYMENT	HOLLY J OR SOUZA PNP PNP - 151254782	$-265.94	$0.00
02/16/2024	ADJUST	HOLLY J OR SOUZA PNP PNP - 151254782 VOIDED PAYMENT: 940486. REASON: BATCH NOT POSTING CORRECTLY.	$265.94	$265.94
02/16/2024	PAYMENT	HOLLY J OR SOUZA PNP PNP - 151254782	$-265.94	$0.00
02/16/2024	ADJUST	HOLLY J OR SOUZA PNP PNP - 151254782 VOIDED PAYMENT: 940405. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$265.94	$265.94
02/16/2024	PAYMENT	HOLLY J OR SOUZA PNP PNP - 151254782	$-265.94	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$265.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.10	$259.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.43	$253.74
07/14/2023	BILL	SOUZA, HOLLY J OR	$247.31	$247.31
02/07/2023	PAYMENT	HOLLY J OR SOUZA PNP PNP - 128990266	$-237.05	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.50	$237.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.50	$231.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.55	$226.05
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.16	$220.50
07/14/2022	BILL	SOUZA, HOLLY J OR	$220.66	$220.66
11/30/2021	PAYMENT	HOLLY J OR SOUZA PNP PNP - 104333108	$-219.57	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.35	$219.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$214.22
07/22/2021	BILL	SOUZA, HOLLY J OR	$214.22	$214.22
03/01/2021	PAYMENT	HOLLY J OR SOUZA PNP PNP - 89708176	$-223.45	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.15	$223.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$9.35	$227.60
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.20	$218.25
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.20	$213.05
07/07/2020	BILL	SOUZA, HOLLY J OR	$207.85	$207.85
07/01/2020	PAYMENT	HOLLY SOUZA CORK: D BANK: PNP INTERNET NUM: 77267062	$-222.01	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.05	$222.01
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.05	$216.96
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.05	$211.91
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.05	$206.86
07/10/2019	BILL	SOUZA, HOLLY J OR	$201.81	$201.81
06/05/2019	PAYMENT	HOLLY SOUZA CORK: D BANK: PNP INTERNET NUM: 59480338	$-215.52	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.90	$215.52
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.90	$210.62
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.90	$205.72
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.90	$200.82
07/10/2018	BILL	SOUZA, HOLLY J OR	$195.92	$195.92
04/04/2018	PAYMENT	MACHADO RALPH CORK: D BANK: PNP INTERNET NUM: 42470135	$-209.25	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.76	$209.25
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.76	$204.49
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.76	$199.73
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.76	$194.97
07/11/2017	BILL	SOUZA, HOLLY J OR	$190.21	$190.21
04/04/2017	PAYMENT	SOUZA, HOLLY J OR CASH	$-152.91	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.63	$152.91
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.63	$148.28
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.63	$143.65
08/16/2016	PAYMENT	SOUZA, HOLLY J CASH	$-46.36	$139.02
07/14/2016	BILL	SOUZA, HOLLY J OR	$185.38	$185.38
04/21/2016	PAYMENT	SOUZA, HOLLY J CASH	$-208.46	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.63	$208.46
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.63	$203.83
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.63	$199.20
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.63	$194.57
07/08/2015	BILL	SOUZA, HOLLY J OR	$185.00	$189.94
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$0.45	$4.94
10/10/2014	PAYMENT	SOUZA, HOLLY J OR CHECK NUM: 3420	$-179.62	$4.49
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.49	$184.11
07/10/2014	BILL	SOUZA, HOLLY J OR	$179.62	$179.62
08/07/2013	PAYMENT	W.S.E.JR & M.M.E. CHECK NUM: 8026	$-174.39	$0.00
07/11/2013	BILL	THE EARNHARDT FAMILY TRUST	$174.39	$174.39
08/16/2012	PAYMENT	W.S.E. JR & M.M.E. CHECK NUM: 7490	$-169.31	$0.00
07/12/2012	BILL	THE EARNHARDT FAMILY TRUST	$169.31	$169.31
07/27/2011	PAYMENT	THE EARNHARDT FAMILY TRUST CHECK NUM: 6949	$-164.38	$0.00
07/13/2011	BILL	THE EARNHARDT FAMILY TRUST	$164.38	$164.38
07/27/2010	PAYMENT	THE EARNHARDT FAMILY TRUST CHECK BANK: 94-77 NUM: 6512	$-164.13	$0.00
07/13/2010	BILL	THE EARNHARDT FAMILY TRUST	$164.13	$164.13
08/03/2009	PAYMENT	W.S.E. JR. M.M.E. CHECK BANK: 94-77 NUM: 6082	$-159.35	$0.00
07/09/2009	BILL	THE EARNHARDT FAMILY TRUST	$159.35	$159.35
07/31/2008	PAYMENT	W.S.E. JR. & M.M.E. CHECK BANK: 94-77 NUM: 5684	$-158.84	$0.00
07/16/2008	BILL	THE EARNHARDT FAMILY TRUST	$158.84	$158.84
08/08/2007	PAYMENT	W.S.E JR & M.M.E. CHECK BANK: 94-77 NUM: 5282	$-154.21	$0.00
07/13/2007	BILL	THE EARNHARDT FAMILY TRUST	$154.21	$154.21
08/22/2006	PAYMENT	W.S.E. JR CHECK BANK: 94-77 NUM: 4887	$-184.58	$0.00
07/18/2006	BILL	THE EARNHARDT FAMILY TRUST	$184.58	$184.58
08/02/2005	PAYMENT	W.S.E. JR & M.M.E. CHECK BANK: 94-77 NUM: 4486	$-206.30	$0.00
07/26/2005	BILL	THE EARNHARDT FAMILY TRUST	$206.30	$206.30
07/19/2004	PAYMENT	EARNHARDT, WILLIAM S JR & MADE CHECK BANK: 94-77 NUM: 4093	$-236.86	$0.00
07/08/2004	BILL	THE EARNHARDT FAMILY TRUST	$236.86	$236.86
07/30/2003	PAYMENT	EARNHARDT, WILLIAM & MADELYN CHECK BANK: 94-77 NUM: 3696	$-248.45	$0.00
07/23/2003	BILL	THE EARNHARDT FAMILY TRUST	$248.45	$248.45
11/12/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 2006	$-131.58	$0.00
10/17/2002	PAYMENT	BOARD, ANDREW H & LELA A CHECK BANK: 94-72 NUM: 3305	$-138.43	$131.58
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.60	$270.01
07/10/2002	BILL	BOARD, ANDREW H & LELA A	$263.41	$263.41
02/05/2002	PAYMENT	BOARD, ANDREW H & LELA A CHECK BANK: 94-72 NUM: 3100	$-175.32	$0.00
01/24/2002	PAYMENT	BOARD, ANDREW H & LELA A CHECK BANK: 94-72 NUM: 3088	$-159.12	$175.32
01/24/2002	AMENDMENT	DEL PEN/POSTMARK	$-7.96	$334.44
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$7.96	$342.40
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$7.96	$334.44
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.98	$326.48
07/13/2001	BILL	BOARD, ANDREW H & LELA A	$318.50	$318.50
08/03/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41454	$-332.20	$0.00
07/14/2000	BILL	CUMINGS, JIM A OR MELODYE M	$332.20	$332.20
02/29/2000	PAYMENT	CUMINGS, JIM A OR MELODYE M CHECK BANK: 30-7426 NUM: 5001	$-92.42	$0.00
01/04/2000	PAYMENT	CUMINGS, JIM A OR MELODYE M CHECK BANK: 30-7426 NUM: 1136	$-92.42	$92.42
10/08/1999	PAYMENT	CUMINGS, JIM A OR MELODYE M CHECK BANK: 30-7426 NUM: 1085	$-92.42	$184.84
08/05/1999	PAYMENT	CUMINGS, JIM A OR MELODYE M CHECK BANK: 30-7426 NUM: 1057	$-92.63	$277.26
07/20/1999	BILL	CUMINGS, JIM A OR MELODYE M	$369.89	$369.89