Tax Account MH010407

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Owners

DONAHUE, DANIEL L ET AL
P O BOX 891
SILVER SPRINGS, NV 89429-0000

DONAHUE, TERRI L

Account Summary

Account ID	MH010407
Account Type	Personal Property
Location	1770 EUREKA ST SILVER SPRINGS
Balance	$56.18
Currently Due	$56.18

Account ID

MH010407

Account Type

Personal Property

Location

1770 EUREKA ST
SILVER SPRINGS

Balance

$56.18

Currently Due

$56.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$56.18
Total	$56.18
Paid	$0.00
Balance	$56.18
Due	$56.18
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$56.18

Total

$56.18

Paid

$0.00

Balance

$56.18

Due

$56.18

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	Pay Now
1	08/19/2024	08/29/2024	Due	$56.18	$0.00	$56.18	$0.00	$56.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$56.15	$0.00	$56.15	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$52.38	$0.00	$52.38	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$52.43	$0.00	$52.43	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$52.40	$5.24	$57.64	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$52.31	$0.00	$52.31	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$51.91	$0.00	$51.91	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$50.59	$0.00	$50.59	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DONAHUE, DANIEL L ET AL	$56.18	$56.18
07/21/2023	PAYMENT	DONAHUE, DANIEL CHECK 1105	$-56.15	$0.00
07/14/2023	BILL	DONAHUE, DANIEL L & TERRI L	$56.15	$56.15
07/28/2022	PAYMENT	DONAHUE, TERRI L SYS 750 ORIG: CHECK	$-52.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$52.38
07/28/2022	ADJUST	DONAHUE, TERRI L CHECK 750 VOIDED PAYMENT: 661149. REASON: BILL AMENDMENT	$52.41	$52.41
07/25/2022	PAYMENT	DONAHUE, TERRI L CHECK 750	$-52.41	$0.00
07/14/2022	BILL	DONAHUE, DANIEL L & TERRI L	$52.41	$52.41
07/26/2021	PAYMENT	DONAHUE CARPET CLEANING CHECK 4117	$-52.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$52.43
07/22/2021	BILL	DONAHUE, DANIEL L & TERRI L	$52.43	$52.43
02/03/2021	PAYMENT	DONAHUE, TERRI L CHECK 641	$-57.64	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.14	$57.64
02/02/2021	ADJUST	DONAHUE, TERRI L CHECK 641 REASON: CORR. PENALTY	$60.78	$60.78
02/02/2021	PAYMENT	DONAHUE, TERRI L CHECK 641	$-60.78	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.14	$60.78
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.24	$57.64
07/07/2020	BILL	DONAHUE, DANIEL L & TERRI L	$52.40	$52.40
07/22/2019	PAYMENT	DONAHUE, DANIEL CHECK NUM: 300	$-52.37	$0.00
07/10/2019	BILL	DONAHUE, DANIEL L & TERRI L	$52.37	$52.37
08/10/2018	PAYMENT	DONAHUE, DANIEL L CHECK NUM: 316	$-52.31	$0.00
07/10/2018	BILL	DONAHUE, DANIEL L & TERRI L	$52.31	$52.31
08/08/2017	PAYMENT	DONAHUE, TERRI L CHECK NUM: 470	$-51.91	$0.00
07/11/2017	BILL	DONAHUE, DANIEL L & TERRI L	$51.91	$51.91
07/19/2016	PAYMENT	DONAHUE CARPET CLEANING CHECK NUM: 3570	$-50.59	$0.00
07/14/2016	BILL	DONAHUE, DANIEL L & TERRI L	$50.59	$50.59
08/25/2015	PAYMENT	DONAHUE CARPET CLEANING CHECK NUM: 3405	$-50.59	$0.00
07/08/2015	BILL	DONAHUE, DANIEL L & TERRI L	$50.59	$50.59
08/15/2014	PAYMENT	DONAHUE CARPET CLEANING CHECK NUM: 3197	$-50.59	$0.00
07/10/2014	BILL	DONAHUE, DANIEL L & TERRI L	$50.59	$50.59
12/11/2013	PAYMENT	DONAHUE CARPET CLEANING CHECK NUM: 3077	$-55.51	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.05	$55.51
07/11/2013	BILL	DONAHUE, DANIEL L & TERRI L	$50.46	$50.46
03/20/2013	PAYMENT	JENSTAD, S EREK CHECK NUM: 2797	$-59.38	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$59.38
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.84	$53.27
07/12/2012	BILL	TERRELL, RODNEY S	$48.43	$48.43
03/13/2012	PAYMENT	TERRELL, RODNEY S CASH	$-52.03	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.73	$52.03
07/13/2011	BILL	TERRELL, RODNEY S	$47.30	$47.30
08/02/2010	PAYMENT	TERRELL, RODNEY S CHECK BANK: 94-72 NUM: 472	$-47.30	$0.00
07/13/2010	BILL	TERRELL, RODNEY S	$47.30	$47.30
07/30/2009	PAYMENT	TERRELL, RODNEY S CHECK BANK: MONEY ORDER NUM: 734315824	$-46.17	$0.00
07/09/2009	BILL	TERRELL, RODNEY S	$46.17	$46.17
07/29/2008	PAYMENT	TERRELL, RODNEY S CHECK BANK: 94-72 NUM: 383	$-46.27	$0.00
07/16/2008	BILL	TERRELL, RODNEY S	$46.27	$46.27
08/09/2007	PAYMENT	TERRELL, RODNEY CHECK BANK: 94-72 NUM: 320	$-46.27	$0.00
07/13/2007	BILL	TERRELL, RODNEY S	$46.27	$46.27
08/15/2006	PAYMENT	TERRELL, RODNEY CHECK BANK: 94-72 NUM: 299	$-46.30	$0.00
07/18/2006	BILL	TERRELL, RODNEY S	$46.30	$46.30
07/26/2005	PAYMENT	MINNAV INC CASH	$-45.85	$0.00
07/26/2005	BILL	MINNAV INC	$45.85	$45.85
07/22/2004	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2109	$-45.85	$0.00
07/08/2004	BILL	MINNAV INC	$45.85	$45.85
08/07/2003	PAYMENT	S EREK JENSTAD CHECK BANK: 94-77 NUM: 1996	$-45.38	$0.00
07/23/2003	BILL	MINNAV INC	$45.38	$45.38
07/24/2002	PAYMENT	S EREK JENSTAD CHECK BANK: 94-77 NUM: 1938	$-43.93	$0.00
07/10/2002	BILL	MINNAV INC	$43.93	$43.93
07/24/2001	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 1877	$-43.17	$0.00
07/13/2001	BILL	MINNAV INC	$43.17	$43.17
08/18/2000	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-77 NUM: 1716	$-42.30	$0.00
07/14/2000	BILL	MINNAV INC	$42.30	$42.30
08/17/1999	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-106 NUM: 1466	$-44.65	$0.00
07/20/1999	BILL	MINNAV INC	$44.65	$44.65