Tax Account MH009760

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Owners

MIMS, ESTHER JO
1775 W GREEN AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009760
Account Type	Personal Property
Location	1775 W GREEN AVE SILVER SPRINGS
Balance	$108.97
Currently Due	$83.97

Account ID

MH009760

Account Type

Personal Property

Location

1775 W GREEN AVE
SILVER SPRINGS

Balance

$108.97

Currently Due

$83.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$103.61
Total	$108.97
Paid	$0.00
Balance	$108.97
Due	$83.97
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$103.61

Total

$108.97

Paid

$0.00

Balance

$108.97

Due

$83.97

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	Past due	$28.61	$2.86	$28.61	$0.00	$31.47
2	10/07/2024	10/17/2024	Past due	$25.00	$2.50	$25.00	$0.00	$58.97
3	01/06/2025	01/16/2025	Past due	$25.00	$0.00	$25.00	$0.00	$83.97
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$108.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$89.67	$0.00	$89.67	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$87.16	$0.00	$87.16	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$84.56	$0.00	$84.56	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$82.09	$0.00	$82.09	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$79.71	$0.00	$79.71	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$77.40	$0.00	$77.40	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$75.44	$0.00	$75.44	$0.00	$0.00	3.2544	8.2

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	$2.50	$108.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.86	$106.47
07/16/2024	BILL	MIMS, ESTHER JO	$103.61	$103.61
07/20/2023	PAYMENT	FIRST CENTENNIAL CHECK 029442	$-100.60	$0.00
07/14/2023	BILL	PERFECTO CRUZ CRUZ	$100.60	$100.60
08/11/2022	PAYMENT	PERFECTO CRUZ CRUZ CHECK 4321	$-89.67	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$89.67
07/14/2022	BILL	PERFECTO CRUZ CRUZ	$89.67	$89.67
08/11/2021	PAYMENT	KUHNEN, MARK CASH	$-87.16	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$87.16
07/22/2021	BILL	PENNINGTON, MARTHA L	$87.16	$87.16
08/14/2020	PAYMENT	PENNINGTON, MARTHA L CASH	$-84.56	$0.00
07/07/2020	BILL	PENNINGTON, MARTHA L	$84.56	$84.56
08/16/2019	PAYMENT	KUHNEN, MARK J CASH NUM: 17-684047630**	$-82.09	$0.00
07/10/2019	BILL	PENNINGTON, MARTHA L	$82.09	$82.09
08/15/2018	PAYMENT	PENNINGTON, MARTHA L CASH	$-79.71	$0.00
07/10/2018	BILL	PENNINGTON, MARTHA L	$79.71	$79.71
08/17/2017	PAYMENT	KUHNEN, MARK CASH NUM: *	$-77.40	$0.00
07/11/2017	BILL	PENNINGTON, MARTHA L	$77.40	$77.40
08/17/2016	PAYMENT	KUHNEN, MARK CASH NUM: *	$-75.44	$0.00
07/14/2016	BILL	PENNINGTON, MARTHA L	$75.44	$75.44
08/18/2015	PAYMENT	KUHNEN, MARK (MONEY ORDER) CASH NUM: 17-270242779*	$-75.28	$0.00
07/08/2015	BILL	PENNINGTON, MARTHA L	$75.28	$75.28
08/11/2014	PAYMENT	KUHNEN, MARK CASH	$-73.08	$0.00
07/10/2014	BILL	PENNINGTON, MARTHA L	$73.08	$73.08
07/30/2013	PAYMENT	KUHNEN, MARK J CASH	$-70.95	$0.00
07/11/2013	BILL	PENNINGTON, MARTHA L	$70.95	$70.95
08/20/2012	PAYMENT	PENNINGTON, MARTHA L CASH	$-68.88	$0.00
07/12/2012	BILL	PENNINGTON, MARTHA L	$68.88	$68.88
08/11/2011	PAYMENT	CASH CASH	$-66.87	$0.00
07/13/2011	BILL	PENNINGTON, MARTHA L	$66.87	$66.87
08/16/2010	PAYMENT	KUHNEN, MARK CASH	$-66.78	$0.00
07/13/2010	BILL	PENNINGTON, MARTHA L	$66.78	$66.78
08/12/2009	PAYMENT	KUHNER, MARK CORK: D BANK: CREDIT CARD NUM: VISA	$-64.84	$0.00
07/09/2009	BILL	PENNINGTON, MARTHA L	$64.84	$64.84
08/15/2008	PAYMENT	KUHNEN, MARK CASH	$-64.62	$0.00
07/16/2008	BILL	PENNINGTON, MARTHA L	$64.62	$64.62
08/24/2007	PAYMENT	PENNINGTON, MARTHA L CHECK BANK: 94-7074 NUM: 2992	$-62.74	$0.00
07/13/2007	BILL	PENNINGTON, MARTHA L	$62.74	$62.74
09/06/2006	PAYMENT	PENNINGTON, MARTHA CHECK BANK: 94-7074 NUM: 3145	$-75.08	$0.00
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-7.51	$75.08
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.51	$82.59
07/18/2006	BILL	PENNINGTON, MARTHA L	$75.08	$75.08
09/26/2005	PAYMENT	PENNINGTON, MARTHA CHECK BANK: 94-7074 NUM: 2819*	$-92.32	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.39	$92.32
07/26/2005	BILL	PENNINGTON, MARTHA L	$83.93	$83.93
11/23/2004	PAYMENT	PENNINGTON, MARTHA L CHECK BANK: 94-7074 NUM: 2566	$-105.97	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$9.63	$105.97
07/08/2004	BILL	PENNINGTON, MARTHA L	$96.34	$96.34
09/19/2003	PAYMENT	PENNINGTON, MARTHA L CHECK BANK: 94-7074 NUM: 1303	$-44.01	$0.00
08/20/2003	PAYMENT	PENNINGTON, MARTHA L CHECK BANK: 94-7074 NUM: 1294	$-57.06	$44.01
07/23/2003	BILL	SARGENT, ROBERT L	$101.07	$101.07
04/03/2003	PAYMENT	SARGENT, MARILYN L CHECK BANK: 11-49 NUM: 1050	$-117.85	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$2.67	$117.85
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.67	$115.18
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$2.67	$112.51
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.70	$109.84
07/10/2002	BILL	SARGENT, ROBERT L	$107.14	$107.14
01/08/2002	PAYMENT	SARGENT, MARILYN L CHECK BANK: 90-78 NUM: 1141*	$-64.68	$0.00
08/23/2001	PAYMENT	SARGENT, ROBERT L CHECK BANK: 11-35 NUM: 1168*	$-64.89	$64.68
07/13/2001	BILL	SARGENT, ROBERT L	$129.57	$129.57
08/04/2000	PAYMENT	SARGENT, ROBERT L CHECK BANK: 11-35 NUM: 1123	$-135.14	$0.00
07/14/2000	BILL	SARGENT, ROBERT L	$135.14	$135.14
11/09/1999	PAYMENT	SARGENT, ROBERT L CHECK BANK: 11-35 NUM: 1045	$-75.12	$0.00
08/04/1999	PAYMENT	SARGENT, ROBERT L CHECK BANK: 11-35 NUM: 1012	$-75.38	$75.12
07/20/1999	BILL	SARGENT, ROBERT L	$150.50	$150.50