Tax Account MH009391

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Owners

OLSON, JACQUELINE R
2665 TRUCKEE ST
SILVER SPRINGS, NV 89429

MILLER, JAMES G

Account Summary

Account ID	MH009391
Account Type	Personal Property
Location	TRUCKEE ST 2665
Balance	$0.00
Currently Due	$0.00

Account ID

MH009391

Account Type

Personal Property

Location

TRUCKEE ST 2665

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$94.21
Total	$94.21
Paid	$94.21
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

$94.21

Total

$94.21

Paid

$94.21

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	$94.21	$0.00	$94.21	$94.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$84.00	$0.00	$84.00	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$81.60	$8.16	$89.76	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$79.17	$0.00	$79.17	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$76.87	$0.00	$76.87	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$74.63	$0.00	$74.63	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$72.45	$7.25	$79.70	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$70.59	$7.06	$77.65	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2023	PAYMENT	BENITEZ, JOSEPH CHECK 2801	$-94.21	$0.00
07/14/2023	BILL	OLSON, JACQUELINE R	$94.21	$94.21
08/11/2022	PAYMENT	BENITEZ, JOSEPH CHECK 2767	$-84.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$84.00
07/14/2022	BILL	OLSON, JACQUELINE R	$84.04	$84.04
02/14/2022	PAYMENT	JOSEPH BENITEZ PNP PNP - 108857826	$-89.76	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.16	$89.76
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$81.60
07/22/2021	BILL	OLSON, JACQUELINE R	$81.60	$81.60
08/24/2020	PAYMENT	BENITEZ, JOSEPH CHECK NUM: 2691	$-79.17	$0.00
07/07/2020	BILL	OLSON, JACQUELINE R	$79.17	$79.17
08/19/2019	PAYMENT	JACQUELINE OLSON CHECK BANK: PNP INTERNET NUM: 62871246	$-76.87	$0.00
07/10/2019	BILL	OLSON, JACQUELINE R	$76.87	$76.87
08/20/2018	PAYMENT	JACQUELINE OLSON CHECK BANK: PNP INTERNET NUM: 47502814	$-74.63	$0.00
07/10/2018	BILL	OLSON, JACQUELINE R	$74.63	$74.63
02/05/2018	PAYMENT	JACQUELINE OLSON CHECK BANK: PNP INTERNET NUM: 40303576	$-79.70	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.25	$79.70
07/11/2017	BILL	OLSON, JACQUELINE R	$72.45	$72.45
01/23/2017	PAYMENT	JACQUELINE OLSON CHECK BANK: PNP INTERNET NUM: 29389739	$-77.65	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.06	$77.65
07/14/2016	BILL	OLSON, JACQUELINE R	$70.59	$70.59
09/28/2015	PAYMENT	JACQUELINE OLSON CHECK BANK: PNP INTERNET NUM: 20236543	$-77.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.05	$77.51
07/08/2015	BILL	OLSON, JACQUELINE R	$70.46	$70.46
02/03/2015	PAYMENT	JACQUELINE OLSON CHECK BANK: PNP INTERNET NUM: 16761902	$-75.26	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.84	$75.26
07/10/2014	BILL	OLSON, JACQUELINE R	$68.42	$68.42
08/29/2013	PAYMENT	JACQUELINE OLSON CHECK BANK: PNP INTERNET NUM: 11236983	$-66.42	$0.00
07/11/2013	BILL	OLSON, JACQUELINE R	$66.42	$66.42
08/22/2012	PAYMENT	BENITEZ, JOSEPH R CHECK NUM: 2480	$-64.49	$0.00
07/12/2012	BILL	OLSON, JACQUELINE R	$64.49	$64.49
08/14/2011	PAYMENT	JOSEPH BENITEZNE R CHECK NUM: 2421	$-62.61	$0.00
07/13/2011	BILL	OLSON, JACQUELINE R	$62.61	$62.61
08/17/2010	PAYMENT	BENITEZ, JOSEPH R CHECK BANK: 94-7074 NUM: 2311	$-62.50	$0.00
07/13/2010	BILL	OLSON, JACQUELINE R	$62.50	$62.50
08/19/2009	PAYMENT	BENITEZ, JOSEPH CHECK BANK: 94-7074 NUM: 2177	$-60.68	$0.00
07/09/2009	BILL	OLSON, JACQUELINE R	$60.68	$60.68
08/05/2008	PAYMENT	BENITEZ, JOSEPH OR JACKIE CHECK BANK: 94-7074 NUM: 1987	$-60.47	$0.00
07/16/2008	BILL	OLSON, JACQUELINE R	$60.47	$60.47
08/14/2007	PAYMENT	BENITEZ, JOSEPH R & OLSON, J CHECK BANK: 94-7074 NUM: 1827	$-58.71	$0.00
07/13/2007	BILL	OLSON, JACQUELINE R	$58.71	$58.71
08/07/2006	PAYMENT	BENITEZ, JOSPEH R & OLSON, J CHECK BANK: 94-7074 NUM: 1659	$-70.31	$0.00
07/18/2006	BILL	OLSON, JACQUELINE R	$70.31	$70.31
08/08/2005	PAYMENT	OLSON, JACKIE CHECK BANK: 94-0172 NUM: 1773	$-78.55	$0.00
07/26/2005	BILL	OLSON, JACQUELINE R	$78.55	$78.55
07/26/2004	PAYMENT	OLSON, JACKIE CHECK BANK: 94-172 NUM: 1653	$-90.19	$0.00
07/08/2004	BILL	OLSON, JACQUELINE R	$90.19	$90.19
08/04/2003	PAYMENT	OLSON, JACKIE CHECK BANK: 94-172 NUM: 1511	$-94.62	$0.00
07/23/2003	BILL	OLSON, JACQUELINE R	$94.62	$94.62
08/02/2002	PAYMENT	OLSON, JACKIE CHECK BANK: 94-172 NUM: 1356	$-100.31	$0.00
07/10/2002	BILL	OLSON, JACQUELINE R	$100.31	$100.31
07/30/2001	PAYMENT	OLSON, JACKIE CHECK BANK: 94-172 NUM: 1070	$-121.28	$0.00
07/13/2001	BILL	OLSON, JACQUELINE R	$121.28	$121.28
08/02/2000	PAYMENT	OLSON, JACKIE CHECK BANK: 94-172 NUM: 736	$-126.49	$0.00
07/14/2000	BILL	OLSON, JACQUELINE R	$126.49	$126.49
08/11/1999	PAYMENT	OLSON, JACKIE CHECK BANK: 94-172 NUM: 513	$-140.86	$0.00
07/20/1999	BILL	OLSON, JACQUELINE R	$140.86	$140.86