Tax Account MH010555

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Owners

NESS, WILMA JOYCE ET AL
4895 PUEBLO DR
SILVER SPRINGS, NV 89429-0000

NESS, GARY

Account Summary

Account ID	MH010555
Account Type	Personal Property
Location	4895 PUEBLO DR SILVER SPRINGS
Balance	$70.00
Currently Due	$0.00

Account ID

MH010555

Account Type

Personal Property

Location

4895 PUEBLO DR
SILVER SPRINGS

Balance

$70.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$142.23
Total	$142.23
Paid	$72.23
Balance	$70.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$142.23

Total

$142.23

Paid

$72.23

Balance

$70.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$37.23	$0.00	$0.00	$37.23	$37.23	$0.00
2	10/05/2026	10/16/2026	Paid	$35.00	$0.00	$0.00	$35.00	$35.00	$0.00
3	01/04/2027	01/15/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$35.00
4	03/01/2027	03/12/2027	Due	$35.00	$0.00	$0.00	$35.00	$0.00	$70.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$138.11	$3.40	$0.00	$141.51	$0.00	$0.00	3.4925	9.0
2024/2025 PERSONAL PROPERTY TAXES	$134.11	$9.90	$0.00	$144.01	$0.00	$0.00	3.4892	9.0
2023/2024 PERSONAL PROPERTY TAXES	$130.22	$3.76	$0.00	$133.98	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$116.86	$0.00	$0.00	$116.86	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$113.47	$3.11	$0.00	$116.58	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$110.09	$0.00	$0.00	$110.09	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$106.89	$2.67	$0.00	$109.56	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$103.79	$2.59	$0.00	$106.38	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$100.78	$5.04	$0.00	$105.82	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$98.24	$7.32	$0.00	$105.56	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	WILMA JOYCE ET AL NESS PNP 204248354	$-35.00	$70.00
08/11/2026	PAYMENT	WILMA JOYCE ET AL NESS PNP 202779637	$-37.23	$105.00
07/15/2026	BILL	NESS, WILMA JOYCE ET AL	$142.23	$142.23
01/26/2026	PAYMENT	WILMA JOYCE ET AL NESS PNP WF - 190580682	$-71.40	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.40	$71.40
10/08/2025	PAYMENT	WILMA JOYCE NESS PNP WF - 183718267	$-34.00	$68.00
08/15/2025	PAYMENT	WILMA J NESS PNP WF - 180973990	$-36.11	$102.00
07/16/2025	BILL	NESS, WILMA JOYCE ET AL	$138.11	$138.11
03/24/2025	PAYMENT	WILMA J NESS PNP PNP - 173039115	$-42.90	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$42.90
03/11/2025	PAYMENT	NESS, WILMA JOYCE CHECK 22-084628765	$-33.00	$39.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.30	$72.60
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