Tax Account MH009340
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $209.79 |
| Total | $209.79 |
| Paid | $209.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $203.70 | $0.00 | $0.00 | $203.70 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $197.76 | $14.88 | $0.00 | $212.64 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $192.01 | $27.89 | $0.00 | $219.90 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $171.19 | $25.22 | $0.00 | $196.41 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $166.32 | $10.86 | $0.00 | $177.18 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $161.35 | $12.10 | $0.00 | $173.45 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $156.66 | $15.68 | $0.00 | $172.34 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $152.08 | $15.20 | $0.00 | $167.28 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $147.65 | $14.76 | $0.00 | $162.41 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $143.92 | $14.40 | $0.00 | $158.32 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | LENOX, MICHAEL E ET AL CHECK 4993 | $-209.79 | $0.00 |
| 07/15/2026 | BILL | LENOX, MICHAEL E ET AL | $209.79 | $209.79 |
| 08/04/2025 | PAYMENT | LENOX BARNS, INC. CHECK 4947 | $-203.70 | $0.00 |
| 07/16/2025 | BILL | LENOX, MICHAEL E ET AL | $203.70 | $203.70 |
| 02/04/2025 | PAYMENT | LENOX BARNS, INC. CHECK 4910 | $-212.64 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.90 | $212.64 |
| 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 |