Tax Account MH010555
Owners
NESS, WILMA JOYCE ET AL
4895 PUEBLO DR
SILVER SPRINGS, NV 89429-0000
ROYAL, SHARRON A
NESS, GARY
Account Summary
| Account ID | MH010555 |
|---|---|
| Account Type | Personal Property |
| Location | 4895 PUEBLO DR SILVER SPRINGS |
| Balance | $69.30 |
| Currently Due | $36.30 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $134.11 |
| Total | $137.41 |
| Paid | $68.11 |
| Balance | $69.30 |
| Due | $36.30 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $130.22 | $3.76 | $133.98 | $0.00 | $0.00 | 3.4878 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $116.86 | $0.00 | $116.86 | $0.00 | $0.00 | 3.2548 | 9.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $113.47 | $3.11 | $116.58 | $0.00 | $0.00 | 3.2565 | 9.0 |
| 2020/2021 UNSECURED TAXES | $110.09 | $0.00 | $110.09 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2019/2020 UNSECURED TAXES | $106.89 | $2.67 | $109.56 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2018/2019 UNSECURED TAXES | $103.79 | $2.59 | $106.38 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2017/2018 UNSECURED TAXES | $100.78 | $5.04 | $105.82 | $0.00 | $0.00 | 3.2544 | 9.0 |
| 2016/2017 UNSECURED TAXES | $98.24 | $7.32 | $105.56 | $0.00 | $0.00 | 3.2544 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | NESS, WILMA JOYCE CHECK 22-077388731 | $-33.00 | $69.30 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.30 | $102.30 |
| 08/27/2024 | PAYMENT | NESS, WILMA JOYCE ET AL CHECK 22-070904461 | $-35.11 | $99.00 |
| 07/16/2024 | BILL | NESS, WILMA JOYCE ET AL | $134.11 | $134.11 |
| 01/10/2024 | PAYMENT | NESS, WILMA CHECK 22-051835980 | $-67.76 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $0.34 | $67.76 |
| 10/12/2023 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK 22-042499845 | $-32.00 | $67.42 |
| 09/25/2023 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK 22-038688451 | $-34.22 | $99.42 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.42 | $133.64 |
| 07/14/2023 | BILL | NESS, WILMA JOYCE & GARY | $130.22 | $130.22 |
| 03/10/2023 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK 22-030064356 | $-29.00 | $0.00 |
| 01/17/2023 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK 22-019717743 | $-29.00 | $29.00 |
| 10/14/2022 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK 22-013245630 | $-29.00 | $58.00 |
| 08/25/2022 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK 22-007901210 | $-32.97 | $87.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $119.97 |
| 07/14/2022 | BILL | NESS, WILMA JOYCE & GARY | $116.86 | $119.97 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $0.28 | $3.11 |
| 03/14/2022 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK R210221325369 | $-28.33 | $2.83 |
| 01/14/2022 | PAYMENT | NESS, WILMA JOYCE / NESS, GARY CHECK R209125116640 | $-28.33 | $31.16 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.83 | $59.49 |
| 10/13/2021 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK R209125138431 | $-28.33 | $56.66 |
| 09/01/2021 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK 20912519020 | $-28.48 | $84.99 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $113.47 |
| 07/22/2021 | BILL | NESS, WILMA JOYCE & GARY | $113.47 | $113.47 |
| 03/09/2021 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK MO.#20975190129 | $-27.52 | $0.00 |
| 01/11/2021 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK 19-210133207 | $-27.52 | $27.52 |
| 10/13/2020 | PAYMENT | NESS, WILMA J CHECK NUM: 26686044202 | $-27.52 | $55.04 |
| 08/03/2020 | PAYMENT | NESS, WILMA J CHECK NUM: 209500004736 | $-30.92 | $82.56 |
| 07/07/2020 | BILL | NESS, WILMA JOYCE & GARY | $110.09 | $113.48 |
| 03/25/2020 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: R209044663223 | $-26.00 | $3.39 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.67 | $29.39 |
| 01/13/2020 | PAYMENT | NESS, WILMA J CHECK NUM: R208794152831 | $-26.72 | $26.72 |
| 10/16/2019 | PAYMENT | NESS, WILMA J CHECK NUM: R208794196820 | $-26.72 | $53.44 |
| 08/21/2019 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: R208630487560 | $-26.73 | $80.16 |
| 07/10/2019 | BILL | NESS, WILMA JOYCE & GARY | $106.89 | $106.89 |
| 03/05/2019 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 208445200106 | $-25.53 | $0.00 |
| 01/04/2019 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 208173219969 | $-28.94 | $25.53 |
| 10/12/2018 | PAYMENT | NESS, WILMA JOYCE CHECK NUM: R208127943628 | $-25.94 | $54.47 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $2.59 | $80.41 |
| 08/27/2018 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 208173163462 | $-25.97 | $77.82 |
| 07/10/2018 | BILL | NESS, WILMA JOYCE & GARY | $103.79 | $103.79 |
| 03/07/2018 | PAYMENT | NESS, WILMA CHECK NUM: 20784956700 | $-30.23 | $0.00 |
| 01/18/2018 | PAYMENT | NESS, WILMA CHECK NUM: 207559628023 | $-25.19 | $30.23 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $2.52 | $55.42 |
| 10/17/2017 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 254239254 | $-25.19 | $52.90 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $2.52 | $78.09 |
| 08/31/2017 | PAYMENT | NESS, WILMA JOYCE & GARY CORK: B NUM: 207299603566 | $-25.21 | $75.57 |
| 07/11/2017 | BILL | NESS, WILMA JOYCE & GARY | $100.78 | $100.78 |
| 01/23/2017 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 206590876954 | $-55.56 | $0.00 |
| 01/19/2017 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 206590874303 | $-25.00 | $55.56 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $7.32 | $80.56 |
| 08/22/2016 | PAYMENT | NESS, WILMA CHECK NUM: 20672836980 | $-25.00 | $73.24 |
| 07/14/2016 | BILL | NESS, WILMA JOYCE & GARY | $98.24 | $98.24 |
| 03/29/2016 | PAYMENT | NESS, WILMA J CHECK NUM: 20648966883 | $-30.34 | $0.00 |
| 01/22/2016 | PAYMENT | NESS, WILMA J CHECK NUM: 23434594975 | $-25.00 | $30.34 |
| 10/13/2015 | PAYMENT | NESS, WILMA CHECK NUM: 206343240026 | $-25.00 | $55.34 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.30 | $80.34 |
| 08/24/2015 | PAYMENT | NESS, WILMA CHECK NUM: R206398140718 | $-25.00 | $73.04 |
| 07/08/2015 | BILL | NESS, WILMA JOYCE & GARY | $98.04 | $98.04 |
| 02/02/2015 | PAYMENT | NESS, WILMA J CHECK NUM: R204862195923 | $-52.20 | $0.00 |
| 01/21/2015 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 20486218456 | $-25.00 | $52.20 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $7.02 | $77.20 |
| 08/25/2014 | PAYMENT | NESS, WILMA JOYCE CHECK NUM: 20480430382 | $-25.00 | $70.18 |
| 07/10/2014 | BILL | NESS, WILMA JOYCE & GARY | $95.18 | $95.18 |
| 03/12/2014 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 20552152576 | $-29.24 | $0.00 |
| 01/17/2014 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: 21621711407 | $-23.00 | $29.24 |
| 10/22/2013 | PAYMENT | NESS, WILMA CHECK NUM: R205204229175 | $-24.00 | $52.24 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.93 | $76.24 |
| 08/26/2013 | PAYMENT | NESS, WILMA JOYCE CHECK NUM: R205144535706 | $-23.11 | $69.31 |
| 07/11/2013 | BILL | NESS, WILMA JOYCE & GARY | $92.42 | $92.42 |
| 01/11/2013 | PAYMENT | NESS, WILMA JOYCE & GARY CORK: D NUM: CC | $-54.70 | $0.00 |
| 10/12/2012 | PAYMENT | NESS, WILMA CHECK NUM: 20282304065 | $-22.00 | $54.70 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.97 | $76.70 |
| 08/27/2012 | PAYMENT | NESS, WILMA JOYCE CHECK NUM: 204232898749 | $-20.00 | $69.73 |
| 07/12/2012 | BILL | NESS, WILMA JOYCE & GARY | $89.73 | $89.73 |
| 05/04/2012 | PAYMENT | NESS, WILMA JOYCE & GARY CHECK NUM: R203870386269 | $-115.22 | $0.00 |
| 03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $2.62 | $115.22 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $2.62 | $112.60 |
| 10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $2.62 | $109.98 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.62 | $107.36 |
| 07/13/2011 | BILL | NESS, WILMA JOYCE & GARY | $104.74 | $104.74 |
| 06/02/2011 | PAYMENT | NESS, WILMA JOYCE CHECK NUM: 14-298210171 | $-78.96 | $0.00 |
| 05/24/2011 | AMENDMENT | Certified Mailing Fees | $5.59 | $78.96 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $3.19 | $73.37 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.19 | $70.18 |
| 11/22/2010 | PAYMENT | NESS, WILMA J CHECK BANK: 0 NUM: 348538331 | $-31.90 | $66.99 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.19 | $98.89 |
| 08/10/2010 | PAYMENT | NESS, WILMA CHECK BANK: M.O. NUM: 992291421 | $-31.92 | $95.70 |
| 07/13/2010 | BILL | NESS, WILMA JOYCE & GARY | $127.62 | $127.62 |
| 02/08/2010 | PAYMENT | ROYAL, ROBERT OR SHARRON CASH NUM: * | $-152.68 | $0.00 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $3.55 | $152.68 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $3.55 | $149.13 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.55 | $145.58 |
| 07/09/2009 | BILL | BLOCK, MINDY | $142.03 | $142.03 |
| 04/20/2009 | PAYMENT | ROYAL, ROBERT CHECK BANK: 94-77 NUM: 1819 | $-46.11 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $4.19 | $46.11 |
| 01/05/2009 | PAYMENT | BLOCK, MINDY CHECK BANK: 94-178 NUM: 423 | $-41.92 | $41.92 |
| 10/07/2008 | PAYMENT | BLOCK, MINDY CHECK BANK: 94-178 NUM: 387 | $-41.92 | $83.84 |
| 08/25/2008 | PAYMENT | BLOCK, MINDY CHECK BANK: 94-178 NUM: 372 | $-41.95 | $125.76 |
| 07/16/2008 | BILL | BLOCK, MINDY | $167.71 | $167.71 |
| 08/03/2007 | PAYMENT | WOLCOTT, LOIS Y CHECK BANK: 94-72 NUM: 1052 | $-177.32 | $0.00 |
| 07/13/2007 | BILL | WOLCOTT, LOIS E | $177.32 | $177.32 |
| 08/18/2006 | PAYMENT | WOLCOTT, LOIS E CHECK BANK: 56*-1551 NUM: 69402463 | $-189.24 | $0.00 |
| 07/18/2006 | BILL | WOLCOTT, LOIS E | $189.24 | $189.24 |
| 09/02/2005 | PAYMENT | WOLCOTT, LOIS E CHECK BANK: 56-1551 NUM: 43872233 | $-194.14 | $0.00 |
| 09/02/2005 | AMENDMENT | DELETE-POSTMARK | $-4.86 | $194.14 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $4.86 | $199.00 |
| 07/26/2005 | BILL | WOLCOTT, LOIS E | $194.14 | $194.14 |
| 08/04/2004 | PAYMENT | WOLCOTT, LOIS E CHECK BANK: 56-1551 NUM: 32829344 | $-208.04 | $0.00 |
| 07/08/2004 | BILL | WOLCOTT, LOIS E & CHARLES B | $208.04 | $208.04 |
| 12/12/2003 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1531* | $-219.44 | $0.00 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $5.22 | $219.44 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $5.23 | $214.22 |
| 07/23/2003 | BILL | WOLCOTT, LOIS E & CHARLES B | $208.99 | $208.99 |
| 09/12/2002 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1678 | $-218.98 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.37 | $218.98 |
| 07/22/2002 | PAYMENT | CONSECO FINANCE CHECK BANK: 75-1592 NUM: 3139103 | $-124.80 | $213.61 |
| 07/10/2002 | BILL | WOLCOTT, LOIS E & CHARLES B | $213.61 | $338.41 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $5.67 | $124.80 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $5.67 | $119.13 |
| 11/27/2001 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 62-16 NUM: 857* | $-125.07 | $113.46 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $5.67 | $238.53 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.70 | $232.86 |
| 07/13/2001 | BILL | WOLCOTT, LOIS E & CHARLES B | $227.16 | $227.16 |
| 03/13/2001 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1394* | $-59.30 | $0.00 |
| 01/17/2001 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1258* | $-59.30 | $59.30 |
| 10/02/2000 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1162 | $-59.30 | $118.60 |
| 09/03/2000 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1130 | $-59.53 | $177.90 |
| 07/14/2000 | BILL | WOLCOTT, LOIS E & CHARLES B | $237.43 | $237.43 |
| 02/23/2000 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1289 | $-78.35 | $0.00 |
| 12/23/1999 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1229 | $-78.35 | $78.35 |
| 09/29/1999 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1152 | $-78.69 | $156.70 |
| 09/14/1999 | PAYMENT | WOLCOTT, LOIS E & CHARLES B CHECK BANK: 94-72 NUM: 1204 | $-86.19 | $235.39 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $7.87 | $321.58 |
| 07/20/1999 | BILL | WOLCOTT, LOIS E & CHARLES B | $313.71 | $313.71 |