Tax Account MH009702

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Owners

YOUNG-FAIRBANKS, KIMBERLY J
2725 E 9TH ST
SILVER SPRINGS, NV 89002

Account Summary

Account ID	MH009702
Account Type	Personal Property
Location	2725 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009702

Account Type

Personal Property

Location

2725 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$157.14
Total	$157.14
Paid	$157.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$157.14

Total

$157.14

Paid

$157.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.14	$0.00	$40.14	$40.14	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$152.56	$0.00	$152.56	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$136.15	$0.00	$136.15	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$132.24	$0.00	$132.24	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$128.29	$0.00	$128.29	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$124.53	$0.00	$124.53	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$120.91	$0.00	$120.91	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$117.38	$0.00	$117.38	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$114.42	$0.00	$114.42	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	YOUNG-FAIRBANKS, KIMBERLY J ET AL CHECK 4385	$-157.14	$0.00
07/16/2024	BILL	YOUNG-FAIRBANKS, KIMBERLY J ET AL	$157.14	$157.14
09/06/2023	PAYMENT	YOUNG-FAIRBANKS, KIM OR YOUNG, JOEL CHECK 4347	$-152.56	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.86	$152.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$156.42
07/14/2023	BILL	YOUNG-FAIRBANKS, KIMBERLY J ETAL	$152.56	$152.56
08/23/2022	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK 4354	$-136.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$136.15
07/14/2022	BILL	YOUNG-FAIRBANKS, KIMBERLY J ETAL	$136.20	$136.20
08/09/2021	PAYMENT	YOUNG-FAIRBANKS, KIMBERLY J CHECK 4318	$-132.24	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$132.24
07/22/2021	BILL	YOUNG-FAIRBANKS, KIMBERLY J ETAL	$132.24	$132.24
07/17/2020	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL YO CHECK NUM: 4265	$-128.29	$0.00
07/07/2020	BILL	ROSENBALM FAMILY TRUST #1	$128.29	$128.29
08/06/2019	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 4210	$-124.53	$0.00
07/10/2019	BILL	ROSENBALM FAMILY TRUST #1	$124.53	$124.53
08/06/2018	PAYMENT	FAIRBANKS, KIM CHECK NUM: 4089	$-120.91	$0.00
07/10/2018	BILL	ROSENBALM FAMILY TRUST #1	$120.91	$120.91
08/23/2017	PAYMENT	FAIRBANKS, KIM/YOUNG JOEL CHECK NUM: 3858	$-117.38	$0.00
07/11/2017	BILL	ROSENBALM FAMILY TRUST #1	$117.38	$117.38
02/28/2017	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3731	$-28.60	$0.00
01/06/2017	PAYMENT	YOUNG, JOEL & KIM CHECK NUM: 3692	$-28.60	$28.60
10/06/2016	PAYMENT	YOUNG FAIRBANKS, K/YOUNG, J CHECK NUM: 3651	$-28.60	$57.20
08/18/2016	PAYMENT	KIM YOUNG-FAIRBANKS CHECK NUM: 3624	$-28.62	$85.80
07/14/2016	BILL	ROSENBALM FAMILY TRUST #1	$114.42	$114.42
01/04/2016	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3502	$-28.54	$0.00
11/23/2015	PAYMENT	YOUNG-FAIRBANKS CHECK NUM: 3483	$-28.54	$28.54
08/19/2015	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK NUM: 3434	$-57.11	$57.08
07/08/2015	BILL	ROSENBALM FAMILY TRUST #1	$114.19	$114.19
01/21/2015	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3339	$-27.71	$0.00
01/08/2015	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK NUM: 3329	$-27.71	$27.71
09/29/2014	PAYMENT	YOUNG-FAIRBANKS, KIM & JOEL CHECK NUM: 3271	$-27.71	$55.42
08/19/2014	PAYMENT	YOUNG-FAIRBANKS, KIM ET AL CHECK NUM: 3253	$-27.72	$83.13
07/10/2014	BILL	ROSENBALM FAMILY TRUST #1	$110.85	$110.85
09/04/2013	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 3034	$-53.80	$0.00
08/22/2013	PAYMENT	KIM YOUNG-FAIRBANKS CHECK NUM: 3018	$-53.82	$53.80
08/22/2013	ADJUST	POSTED 26.92 S/B 53.82 NUM: 3018	$26.92	$107.62
08/22/2013	VOID	KIM YOUNG-FAIRBANKS CHECK NUM: 3018	$-26.92	$80.70
07/11/2013	BILL	ROSENBALM FAMILY TRUST #1	$107.62	$107.62
03/01/2013	PAYMENT	FAIRBANKS, KIM CHECK NUM: 2923	$-26.12	$0.00
11/28/2012	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 2876	$-26.12	$26.12
10/04/2012	PAYMENT	FAIRBANKS, KIM YOUNG CHECK NUM: 2842	$-26.12	$52.24
08/22/2012	PAYMENT	YOUNG-FAIRBANKS, KIM YOUNG CHECK NUM: 2820	$-26.13	$78.36
07/12/2012	BILL	ROSENBALM FAMILY TRUST #1	$104.49	$104.49
02/23/2012	PAYMENT	ROSENBALM FAMILY TRUST #1 CHECK NUM: 2736	$-25.36	$0.00
11/10/2011	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 2690	$-25.36	$25.36
09/30/2011	PAYMENT	FAIRBANKS, KIM CHECK NUM: 2655	$-25.36	$50.72
08/09/2011	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK NUM: 2620	$-25.37	$76.08
07/13/2011	BILL	ROSENBALM FAMILY TRUST #1	$101.45	$101.45
10/15/2010	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2469	$-50.64	$0.00
10/08/2010	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2455	$-25.32	$50.64
08/13/2010	PAYMENT	FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2421	$-25.32	$75.96
07/13/2010	BILL	ROSENBALM FAMILY TRUST #1	$101.28	$101.28
08/26/2009	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2195	$-98.33	$0.00
07/09/2009	BILL	ROSENBALM FAMILY TRUST #1	$98.33	$98.33
03/04/2009	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2068	$-31.66	$0.00
01/02/2009	PAYMENT	YOUNG-FAIRBANKS, KIM CHECK BANK: 94-72 NUM: 2022	$-31.66	$31.66
10/07/2008	PAYMENT	FAIRBANKS, KIMBERLY CHECK BANK: 94-72 NUM: 1932	$-31.66	$63.32
08/19/2008	PAYMENT	FAIRBANKS, KIMBERLY CHECK BANK: 94-72 NUM: 1885	$-31.69	$94.98
07/16/2008	BILL	ROSENBALM FAMILY TRUST #1	$126.67	$126.67
02/25/2008	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 170	$-35.65	$0.00
01/14/2008	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1653	$-35.65	$35.65
10/02/2007	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1553	$-35.65	$71.30
08/21/2007	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1504	$-35.68	$106.95
07/13/2007	BILL	ROSENBALM FAMILY TRUST #1	$142.63	$142.63
12/06/2006	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1224	$-79.58	$0.00
10/05/2006	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1161	$-39.79	$79.58
08/23/2006	PAYMENT	FAIRBANKS, KIMBERLY J CHECK BANK: 94-72 NUM: 1123	$-39.82	$119.37
07/18/2006	BILL	ROSENBALM FAMILY TRUST #1	$159.19	$159.19
03/08/2006	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 5217	$-42.29	$0.00
12/29/2005	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 5149	$-42.29	$42.29
09/27/2005	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 5040	$-42.29	$84.58
08/16/2005	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4986	$-42.32	$126.87
07/26/2005	BILL	ROSENBALM FAMILY TRUST #1	$169.19	$169.19
02/25/2005	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4810	$-46.81	$0.00
12/27/2004	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4742	$-46.81	$46.81
09/28/2004	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4637	$-46.81	$93.62
08/17/2004	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4595	$-46.82	$140.43
07/08/2004	BILL	ROSENBALM FAMILY TRUST #1	$187.25	$187.25
03/02/2004	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4444	$-45.52	$0.00
01/05/2004	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4400	$-45.52	$45.52
09/19/2003	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4329	$-45.52	$91.04
08/07/2003	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4275	$-45.52	$136.56
07/23/2003	BILL	ROSENBALM FAMILY TRUST #1	$182.08	$182.08
03/04/2003	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 4110	$-47.02	$0.00
03/04/2003	ADJUST	RAMOS-FAIRBANKS, KIMBERLY BANK: 94-7074 NUM: 4110	$47.02	$47.02
03/04/2003	VOID	ROSENBALM FAMILY TRUST #1 CHECK BANK: 94-7074 NUM: 4110	$-47.02	$0.00
01/07/2003	PAYMENT	RAMOS, KIMBERLY JEAN CHECK BANK: 94-7074 NUM: 4036	$-47.02	$47.02
10/04/2002	PAYMENT	RAMOS, KIMBERLY JEAN CHECK BANK: 94-7074 NUM: 3936	$-47.02	$94.04
08/21/2002	PAYMENT	FAIRBANKS, KIMBERLY RAMOS CHECK BANK: 94-7074 NUM: 3892	$-47.29	$141.06
07/10/2002	BILL	ROSENBALM FAMILY TRUST #1	$188.35	$188.35
03/04/2002	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 3696	$-56.27	$0.00
01/07/2002	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 3629	$-56.27	$56.27
10/01/2001	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 3539	$-56.27	$112.54
07/23/2001	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 3429	$-56.48	$168.81
07/13/2001	BILL	ROSENBALM FAMILY TRUST #1	$225.29	$225.29
03/02/2001	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 3225	$-57.68	$0.00
02/06/2001	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 318	$-63.45	$57.68
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.77	$121.13
12/28/2000	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 3120	$-63.45	$115.36
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.77	$178.81
08/18/2000	PAYMENT	RAMOS-FAIRBANKS, KIMBERLY CHECK BANK: 94-7074 NUM: 2942	$-57.89	$173.04
07/14/2000	BILL	ROSENBALM FAMILY TRUST #1	$230.93	$230.93
03/07/2000	PAYMENT	RAMOS, KIMBERLY CHECK BANK: 94-7074 NUM: 2627	$-63.22	$0.00
12/23/1999	PAYMENT	RAMOS, KIMBERLY CHECK BANK: 94-7074 NUM: 2506	$-63.22	$63.22
10/14/1999	PAYMENT	RAMOS, KIMBERLY CHECK BANK: 94-7074 NUM: 2365	$-63.22	$126.44
08/22/1999	PAYMENT	RAMOS, KIMBERLY CHECK BANK: 94-7074 NUM: 2264	$-63.51	$189.66
07/20/1999	BILL	ROSENBALM FAMILY TRUST #1	$253.17	$253.17