Tax Account MH010340

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Owners

LANDES, DIANA M
2865 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH010340
Account Type	Personal Property
Location	2865 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010340

Account Type

Personal Property

Location

2865 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$191.13
Total	$191.13
Paid	$191.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$191.13

Total

$191.13

Paid

$191.13

Balance

$0.00

Due

$0.00

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	Paid	$50.13	$0.00	$50.13	$50.13	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.96	$17.70	$194.66	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$152.55	$7.66	$160.21	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$158.65	$14.14	$172.79	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$130.77	$3.27	$134.04	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$122.55	$3.07	$125.62	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$116.70	$8.76	$125.46	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$112.00	$11.20	$123.20	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$109.16	$10.92	$120.08	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MAXWELL LANDES PNP PNP - 161665880	$-191.13	$0.00
07/16/2024	BILL	LANDES, DIANA M	$191.13	$191.13
04/04/2024	PAYMENT	LANDES MAXWELL PNP PNP - 153788071	$-194.66	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$194.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$190.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$185.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$181.46
07/14/2023	BILL	DIANA M LANDES	$176.96	$176.96
10/26/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 049545	$-333.00	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.80	$333.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.86	$329.20
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$325.34
07/14/2022	BILL	OLIN, EVERETTE E	$152.58	$325.37
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$172.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.53	$155.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.55	$151.93
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.53	$148.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.53	$144.85
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$141.32
07/22/2021	BILL	NOLASCO, JUAN ESPINOZA	$141.32	$141.32
10/08/2020	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-134.04	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.27	$134.04
07/07/2020	BILL	NOLASCO, JUAN ESPINOZA	$130.77	$130.77
09/26/2019	PAYMENT	JUAN S ESPINOZA N CORK: D BANK: PNP INTERNET NUM: 64566624	$-221.89	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.07	$221.89
07/10/2019	BILL	NOLASCO, JUAN ESPINOZA	$122.55	$218.82
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.92	$96.27
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.92	$93.35
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.92	$90.43
07/19/2018	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-152.39	$87.51
07/10/2018	BILL	NOLASCO, JUAN ESPINOZA	$116.70	$239.90
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.80	$123.20
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.80	$120.40
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.80	$117.60
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.80	$114.80
07/11/2017	BILL	NOLASCO, JUAN ESPINOZA	$112.00	$112.00
04/06/2017	PAYMENT	NOLASCO, JUAN ESPINOZA CASH	$-120.08	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.73	$120.08
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.73	$117.35
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.73	$114.62
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.73	$111.89
07/14/2016	BILL	NOLASCO, JUAN ESPINOZA	$109.16	$109.16
05/16/2016	PAYMENT	ESPINOZA, JUAN CASH	$-259.65	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$23.48	$259.65
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.72	$236.17
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.72	$233.45
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.72	$230.73
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.73	$228.01
07/08/2015	BILL	OLIN, EVERETT E OR LORRAINE A	$108.94	$225.28
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.64	$116.34
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.64	$113.70
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.64	$111.06
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.65	$108.42
07/10/2014	BILL	OLIN, EVERETT E OR LORRAINE A	$105.77	$105.77
10/09/2013	PAYMENT	WHITE, ANDREW W. CHECK NUM: 115	$-105.27	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.57	$105.27
07/11/2013	BILL	OLIN, EVERETT E OR LORRAINE A	$102.70	$102.70
08/22/2012	PAYMENT	DIAL, BETTY CHECK NUM: 101	$-99.70	$0.00
07/12/2012	BILL	OLIN, EVERETT E OR LORRAINE A	$99.70	$99.70
08/16/2011	PAYMENT	DIAL, BETTY CHECK NUM: 536	$-96.80	$0.00
07/13/2011	BILL	OLIN, EVERETT E OR LORRAINE A	$96.80	$96.80
08/16/2010	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 4554	$-62.58	$0.00
07/13/2010	BILL	OLIN, EVERETT E OR LORRAINE A	$62.58	$62.58
08/05/2009	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 4163	$-59.74	$0.00
07/09/2009	BILL	OLIN, EVERETT E OR LORRAINE A	$59.74	$59.74
08/05/2008	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3912	$-61.19	$0.00
07/16/2008	BILL	OLIN, EVERETT E OR LORRAINE A	$61.19	$61.19
08/07/2007	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3666	$-59.32	$0.00
07/13/2007	BILL	OLIN, EVERETT E OR LORRAINE A	$59.32	$59.32
08/14/2006	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3463	$-56.68	$0.00
07/18/2006	BILL	OLIN, EVERETT E OR LORRAINE A	$56.68	$56.68
08/18/2005	PAYMENT	OLIN, LORRAINE A CHECK BANK: 94-72 NUM: 3269	$-72.40	$0.00
07/26/2005	BILL	OLIN, EVERETT E OR LORRAINE A	$72.40	$72.40
07/22/2004	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 3063	$-91.76	$0.00
07/08/2004	BILL	OLIN, EVERETT E OR LORRAINE A	$91.76	$91.76
08/21/2003	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 82-40 NUM: 835783430	$-97.72	$0.00
07/23/2003	BILL	OLIN, EVERETT E OR LORRAINE A	$97.72	$97.72
03/07/2003	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2790	$-33.85	$0.00
01/09/2003	PAYMENT	OLIN, LORRAINE A (MONEY ORDER) CHECK BANK: 15-800 NUM: 911079814	$-33.85	$33.85
10/09/2002	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2701	$-33.85	$67.70
08/05/2002	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2647	$-34.13	$101.55
07/10/2002	BILL	OLIN, EVERETT E OR LORRAINE A	$135.68	$135.68
03/11/2002	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2554	$-41.40	$0.00
01/07/2002	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2513	$-41.40	$41.40
10/10/2001	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2451	$-41.40	$82.80
08/09/2001	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2395	$-41.62	$124.20
07/13/2001	BILL	OLIN, EVERETT E OR LORRAINE A	$165.82	$165.82
03/06/2001	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2250	$-43.65	$0.00
01/08/2001	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2199	$-43.65	$43.65
10/05/2000	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2117	$-43.65	$87.30
08/07/2000	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 2059	$-43.85	$130.95
07/14/2000	BILL	OLIN, EVERETT E OR LORRAINE A	$174.80	$174.80
10/27/1999	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 1776	$-98.06	$0.00
10/08/1999	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 1742	$-49.03	$98.06
08/04/1999	PAYMENT	OLIN, EVERETT E OR LORRAINE A CHECK BANK: 94-72 NUM: 1672	$-49.25	$147.09
07/20/1999	BILL	OLIN, EVERETT E OR LORRAINE A	$196.34	$196.34