Tax Account MH009340

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Owners

LENOX, MICHAEL E ET AL
P O BOX 188
SILVER SPRINGS, NV 89429

SECURITY PACIFIC HOUSING SERVICES, INC.

LENOX, JULIE

Account Summary

Account ID	MH009340
Account Type	Personal Property
Location	1740 LAKE AVE SILVER SPRINGS
Balance	$207.74
Currently Due	$158.74

Account ID

MH009340

Account Type

Personal Property

Location

1740 LAKE AVE
SILVER SPRINGS

Balance

$207.74

Currently Due

$158.74

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.76
Total	$207.74
Paid	$0.00
Balance	$207.74
Due	$158.74
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$197.76

Total

$207.74

Paid

$0.00

Balance

$207.74

Due

$158.74

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	Past due	$50.76	$5.08	$50.76	$0.00	$55.84
2	10/07/2024	10/17/2024	Past due	$49.00	$4.90	$49.00	$0.00	$109.74
3	01/06/2025	01/16/2025	Past due	$49.00	$0.00	$49.00	$0.00	$158.74
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$207.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$200.70	$19.20	$219.90	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$179.29	$17.12	$196.41	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$166.32	$10.86	$177.18	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$161.35	$12.10	$173.45	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$156.66	$15.68	$172.34	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$152.08	$15.20	$167.28	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$147.65	$14.76	$162.41	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$143.92	$14.40	$158.32	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.90	$207.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.08	$202.84
07/16/2024	BILL	LENOX, MICHAEL E ET AL	$197.76	$197.76
05/01/2024	PAYMENT	LENOX BARNS CHECK 4881	$-245.05	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$245.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$236.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$231.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.70	$226.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.10	$222.26
07/14/2023	BILL	LENOX, MICHAEL E OR JULIE	$192.01	$217.16
04/14/2023	PAYMENT	LENOX BARNS INC CHECK 4857	$-245.09	$25.15
03/21/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$270.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$262.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$257.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.20	$253.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.52	$249.54
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$245.02
07/14/2022	BILL	LENOX, MICHAEL E OR JULIE	$171.26	$245.09
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.15	$73.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.56	$69.68
11/02/2021	PAYMENT	LENOX BARNS, INC. CHECK 4779	$-103.35	$67.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.15	$170.47
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$166.32
07/22/2021	BILL	LENOX, MICHAEL E OR JULIE	$166.32	$166.32
03/02/2021	PAYMENT	LENOX BARNS INC CHECK 4717	$-173.45	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.23	$173.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$7.26	$176.68
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.03	$169.42
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.04	$165.39
07/07/2020	BILL	LENOX, MICHAEL E OR JULIE	$161.35	$161.35
05/04/2020	PAYMENT	LENOX BARNS INC CHECK NUM: 4626	$-172.34	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.92	$172.34
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.92	$168.42
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.92	$164.50
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.92	$160.58
07/10/2019	BILL	LENOX, MICHAEL E OR JULIE	$156.66	$156.66
04/09/2019	PAYMENT	LENOX BARNS INC. CHECK NUM: 1076	$-167.28	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.80	$167.28
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.80	$163.48
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.80	$159.68
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.80	$155.88
07/10/2018	BILL	LENOX, MICHAEL E OR JULIE	$152.08	$152.08
05/01/2018	PAYMENT	LENOX BARNS CHECK NUM: 1239	$-166.74	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.69	$166.74
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.69	$163.05
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.69	$159.36
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.69	$155.67
07/11/2017	BILL	LENOX, MICHAEL E OR JULIE	$147.65	$151.98
04/21/2017	PAYMENT	LENOX BARNS INC CHECK NUM: 1106	$-153.99	$4.33
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.60	$158.32
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.60	$154.72
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.60	$151.12
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.60	$147.52
07/14/2016	BILL	LENOX, MICHAEL E OR JULIE	$143.92	$143.92
04/25/2016	PAYMENT	LENOX BARNS INC CHECK NUM: 4497	$-157.99	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.59	$157.99
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.59	$154.40
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.59	$150.81
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.59	$147.22
07/08/2015	BILL	LENOX, MICHAEL E OR JULIE	$143.63	$143.63
04/27/2015	PAYMENT	LENOX BARNS, INC CHECK NUM: 4393	$-153.42	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.49	$153.42
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.49	$149.93
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.49	$146.44
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.49	$142.95
07/10/2014	BILL	LENOX, MICHAEL E OR JULIE	$139.46	$139.46
04/16/2014	PAYMENT	LENOX BARNS INC CHECK NUM: 4246	$-148.92	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.38	$148.92
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.38	$145.54
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.38	$142.16
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.39	$138.78
07/11/2013	BILL	LENOX, MICHAEL E OR JULIE	$135.39	$135.39
04/19/2013	PAYMENT	LENOX BARNS CORK: B NUM: 3754	$-144.61	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.29	$144.61
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.29	$141.32
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.29	$138.03
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.29	$134.74
07/12/2012	BILL	LENOX, MICHAEL E OR JULIE	$131.45	$131.45
05/25/2012	PAYMENT	LENOX BARNS, INC CHECK NUM: 3999	$-146.13	$0.00
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$146.13
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.19	$140.38
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.19	$137.19
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.19	$134.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.19	$130.81
07/13/2011	BILL	LENOX, MICHAEL E OR JULIE	$127.62	$127.62
08/16/2010	PAYMENT	LENOX, MICHAEL E OR JULIE CHECK BANK: 94-7074 NUM: 3590	$-127.41	$0.00
07/13/2010	BILL	LENOX, MICHAEL E OR JULIE	$127.41	$127.41
10/08/2009	PAYMENT	LENOX BARNS CORK: B BANK: 94-7074 NUM: 3342	$-126.81	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.10	$126.81
07/09/2009	BILL	LENOX, MICHAEL E OR JULIE	$123.71	$123.71
04/13/2009	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 3188	$-101.70	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.08	$101.70
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.08	$98.62
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.08	$95.54
08/01/2008	PAYMENT	LENOX BARNS CASH NUM: *	$-30.83	$92.46
07/16/2008	BILL	LENOX, MICHAEL E OR JULIE	$123.29	$123.29
06/03/2008	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 2893	$-65.82	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.99	$65.82
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.99	$62.83
11/21/2007	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 2723	$-65.84	$59.84
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.99	$125.68
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.99	$122.69
07/13/2007	BILL	LENOX, MICHAEL E OR JULIE	$119.70	$119.70
04/16/2007	PAYMENT	LENOX BARNS INC CHECK BANK: 94-178 NUM: 1086	$-85.96	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.58	$85.96
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.58	$82.38
11/13/2006	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 2339	$-71.65	$78.80
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$3.58	$150.45
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.58	$146.87
07/18/2006	BILL	LENOX, MICHAEL E OR JULIE	$143.29	$143.29
08/26/2005	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 1828	$-160.14	$0.00
07/26/2005	BILL	LENOX, MICHAEL E OR JULIE	$160.14	$160.14
03/17/2005	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1584	$-45.96	$0.00
12/22/2004	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1470	$-45.96	$45.96
10/15/2004	PAYMENT	LENOX BARNS, INC CHECK BANK: 94-7074 NUM: 1359	$-45.96	$91.92
08/13/2004	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 1274	$-45.98	$137.88
07/08/2004	BILL	LENOX, MICHAEL E OR JULIE	$183.86	$183.86
08/19/2003	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8976	$-192.87	$0.00
07/23/2003	BILL	LENOX, MICHAEL E OR JULIE	$192.87	$192.87
04/03/2003	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8751	$-56.13	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.10	$56.13
01/09/2003	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8627	$-51.03	$51.03
10/09/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8508	$-51.03	$102.06
08/22/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8445	$-51.37	$153.09
07/10/2002	BILL	LENOX, MICHAEL E OR JULIE	$204.46	$204.46
03/14/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8140*	$-61.75	$0.00
01/14/2002	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 8043	$-61.75	$61.75
10/10/2001	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 7847	$-61.75	$123.50
08/22/2001	PAYMENT	LENOX BARNS CHECK BANK: 94-7074 NUM: 7735	$-61.99	$185.25
07/13/2001	BILL	LENOX, MICHAEL E OR JULIE	$247.24	$247.24
08/18/2000	PAYMENT	LENOX BARNS CHECK BANK: 94-204 NUM: 7007	$-257.90	$0.00
07/14/2000	BILL	LENOX, MICHAEL E OR JULIE	$257.90	$257.90
08/09/1999	PAYMENT	LENOX BARNS CHECK BANK: 91-119 NUM: 6388	$-287.14	$0.00
07/20/1999	BILL	LENOX, MICHAEL E OR JULIE	$287.14	$287.14