Tax Account MH010614
Owners
DAVIS, JEREMY D ET AL
6560 ANGEL ST
SILVER SPRINGS, NV 89429-0000
ASSOCIATES HOUSING FINANCE
DAVIS, JAMIE
Account Summary
| Account ID | MH010614 |
|---|---|
| Account Type | Personal Property |
| Location | 6560 ANGEL ST SILVER SPRINGS |
| Balance | $153.00 |
| Currently Due | $51.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $206.77 |
| Total | $206.77 |
| Paid | $53.77 |
| Balance | $153.00 |
| Due | $51.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $200.76 | $0.00 | $0.00 | $200.76 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $194.93 | $4.80 | $0.00 | $199.73 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $189.25 | $0.00 | $0.00 | $189.25 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $170.07 | $8.40 | $0.00 | $178.47 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $165.16 | $4.13 | $0.00 | $169.29 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $160.25 | $12.03 | $0.00 | $172.28 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $155.59 | $15.56 | $0.00 | $171.15 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $151.07 | $11.34 | $0.00 | $162.41 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $146.66 | $14.68 | $0.00 | $161.34 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $142.95 | $3.58 | $0.00 | $146.53 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2026 | PAYMENT | JEREMY D ET AL DAVIS PNP 202872307 | $-53.77 | $153.00 |
| 07/15/2026 | BILL | DAVIS, JEREMY D ET AL | $206.77 | $206.77 |
| 03/11/2026 | PAYMENT | JEREMY D ET AL DAVIS PNP WF - 193347601 | $-50.00 | $0.00 |
| 12/29/2025 | PAYMENT | JEREMY DAVIS PNP WF - 188860440 | $-50.00 | $50.00 |
| 10/06/2025 | PAYMENT | JEREMY D ET AL DAVIS PNP WF - 183549469 | $-50.00 | $100.00 |
| 08/26/2025 | PAYMENT | JEREMY DAVIS PNP WF - 181547983 | $-50.76 | $150.00 |
| 07/16/2025 | BILL | DAVIS, JEREMY D ET AL | $200.76 | $200.76 |
| 10/28/2024 | PAYMENT | JEREMY D ET AL DAVIS PNP PNP - 164810936 | $-148.80 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.80 | $148.80 |
| 08/22/2024 | PAYMENT | JEREMY D ET AL DAVIS PNP PNP - 161507361 | $-50.93 | $144.00 |
| 07/16/2024 | BILL | DAVIS, JEREMY D ET AL | $194.93 | $194.93 |
| 08/28/2023 | PAYMENT | JEREMY D OR JAMIE DAVIS PNP PNP - 141645687 | $-189.25 | $0.00 |
| 07/14/2023 | BILL | DAVIS, JEREMY D OR JAMIE | $189.25 | $189.25 |
| 02/27/2023 | PAYMENT | DAVIS, JEREMY D OR JAMIE CHECK 28355799688 | $-134.40 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.20 | $134.40 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.20 | $130.20 |
| 08/24/2022 | PAYMENT | DAVIS, JEREMY D OR JAMIE CHECK 1459 | $-44.07 | $126.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.08 | $170.07 |
| 07/14/2022 | BILL | DAVIS, JEREMY D OR JAMIE | $170.15 | $170.15 |
| 03/03/2022 | PAYMENT | DAVIS, JEREMY D OR JAMIE CHECK 2788492767 | $-86.65 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $4.13 | $86.65 |
| 09/24/2021 | PAYMENT | DAVIS, JAMIE CHECK R210052381341 | $-82.64 | $82.52 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $165.16 |
| 07/22/2021 | BILL | DAVIS, JEREMY D OR JAMIE | $165.16 | $165.16 |
| 02/24/2021 | PAYMENT | DAVIS, JEREMY & JAMIE CHECK 1446 | $-172.28 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-3.20 | $172.28 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $7.21 | $175.48 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.01 | $168.27 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.01 | $164.26 |
| 07/07/2020 | BILL | DAVIS, JEREMY D OR JAMIE | $160.25 | $160.25 |
| 06/09/2020 | PAYMENT | DAVIS, JEREMY D OR JAMIE CHECK NUM: 1429 | $-171.15 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $3.89 | $171.15 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $3.89 | $167.26 |
| 10/21/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $3.89 | $163.37 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.89 | $159.48 |
| 07/10/2019 | BILL | DAVIS, JEREMY D OR JAMIE | $155.59 | $155.59 |
| 04/03/2019 | PAYMENT | DAVIS, JEREMY D OR JAMIE CASH NUM: 1409** | $-124.62 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $3.78 | $124.62 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $3.78 | $120.84 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.78 | $117.06 |
| 08/16/2018 | PAYMENT | WILLIAM C BARSTOW CORK: D BANK: PNP INTERNET NUM: 47356853 | $-41.46 | $113.28 |
| 07/10/2018 | BILL | DAVIS, JEREMY D OR JAMIE | $151.07 | $154.74 |
| 04/26/2018 | PAYMENT | DAVIS, JEREMY D OR JAMIE CHECK NUM: 1353 | $-157.67 | $3.67 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $3.67 | $161.34 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $3.67 | $157.67 |
| 10/16/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.67 | $154.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.67 | $150.33 |
| 07/11/2017 | BILL | DAVIS, JEREMY D OR JAMIE | $146.66 | $146.66 |
| 10/14/2016 | PAYMENT | BARSTOW, KIM CASH NUM: * | $-3.58 | $0.00 |
| 09/14/2016 | PAYMENT | BARSTOW, KIM CHECK NUM: 17-462101107 | $-142.95 | $3.58 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.58 | $146.53 |
| 07/14/2016 | BILL | DAVIS, JEREMY D OR JAMIE | $142.95 | $142.95 |
| 04/18/2016 | PAYMENT | BARSTOWM, K CHECK NUM: 206489689802 | $-156.94 | $0.00 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.57 | $156.94 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.57 | $153.37 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.57 | $149.80 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.57 | $146.23 |
| 07/08/2015 | BILL | DAVIS, JEREMY D OR JAMIE | $142.66 | $142.66 |
| 07/30/2014 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 525122 | $-138.81 | $0.00 |
| 07/10/2014 | BILL | DAVIS, JEREMY D OR JAMIE | $138.81 | $138.81 |
| 07/19/2013 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-134.77 | $0.00 |
| 07/11/2013 | BILL | DAVIS, JEREMY D OR JAMIE | $134.77 | $134.77 |
| 08/15/2012 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-158.94 | $0.00 |
| 07/12/2012 | BILL | DAVIS, JEREMY D OR JAMIE | $158.94 | $158.94 |
| 08/01/2011 | PAYMENT | 21ST MORTGAGE CASH NUM: * | $-178.01 | $0.00 |
| 07/13/2011 | BILL | DAVIS, JEREMY D OR JAMIE | $178.01 | $178.01 |
| 08/10/2010 | PAYMENT | 21ST MORTGAGE CORP CASH NUM: * | $-210.88 | $0.00 |
| 07/13/2010 | BILL | DAVIS, JEREMY D OR JAMIE | $210.88 | $210.88 |
| 07/28/2009 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116017 | $-229.84 | $0.00 |
| 07/09/2009 | BILL | DAVIS, JEREMY D OR JAMIE | $229.84 | $229.84 |
| 08/19/2008 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 72893 | $-267.23 | $0.00 |
| 07/16/2008 | BILL | DAVIS, JEREMY D OR JAMIE | $267.23 | $267.23 |
| 08/07/2007 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 37630 | $-278.94 | $0.00 |
| 07/13/2007 | BILL | DAVIS, JEREMY D OR JAMIE | $278.94 | $278.94 |
| 11/16/2006 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 15809 | $-309.37 | $0.00 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $7.37 | $309.37 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $7.37 | $302.00 |
| 07/18/2006 | BILL | DAVIS, JEREMY D OR JAMIE | $294.63 | $294.63 |
| 04/25/2006 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 7222 | $-82.39 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $7.49 | $82.39 |
| 03/03/2006 | PAYMENT | DAVIS, JEREMY D CHECK BANK: 94-7074 NUM: 2386 | $-164.78 | $74.90 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $7.49 | $239.68 |
| 10/17/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $7.49 | $232.19 |
| 08/25/2005 | PAYMENT | DAVIS, JEREMY D CHECK BANK: 94-7074 NUM: 2262 | $-74.90 | $224.70 |
| 07/26/2005 | BILL | DAVIS, JEREMY D OR JAMIE | $299.60 | $299.60 |
| 03/15/2005 | PAYMENT | 21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 3836139 | $-255.21 | $0.00 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $7.97 | $255.21 |
| 12/07/2004 | PAYMENT | DAVIS, JAMIE CHECK BANK: 15-800 NUM: 277776288 | $-87.47 | $247.24 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $7.97 | $334.71 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $7.97 | $326.74 |
| 07/08/2004 | BILL | DAVIS, JEREMY D OR JAMIE | $318.77 | $318.77 |
| 05/04/2004 | PAYMENT | DAVIS, JEREMY D CHECK BANK: 94-7074 NUM: 1951 | $-353.34 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $8.03 | $353.34 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $8.03 | $345.31 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $8.03 | $337.28 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $8.03 | $329.25 |
| 07/23/2003 | BILL | DAVIS, JEREMY D OR JAMIE | $321.22 | $321.22 |
| 03/24/2003 | PAYMENT | DAVIS, JEREMY D CHECK BANK: 94-7074 NUM: 1506 | $-8.43 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $0.77 | $8.43 |
| 03/05/2003 | PAYMENT | DAVIS, JEREMY D CHECK BANK: 94-7074 NUM: 1497 | $-340.00 | $7.66 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $8.08 | $347.66 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $8.08 | $339.58 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.10 | $331.50 |
| 07/10/2002 | BILL | DAVIS, JEREMY D OR JAMIE | $323.40 | $323.40 |
| 04/30/2002 | PAYMENT | DAVIS, JEREMY D CHECK BANK: 94-7074 NUM: 1182 | $-290.91 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $8.56 | $290.91 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $8.56 | $282.35 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $8.56 | $273.79 |
| 09/24/2001 | PAYMENT | DAVIS, JEREMY D CHECK BANK: 94-7074 NUM: 96 | $-85.80 | $265.23 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.58 | $351.03 |
| 07/13/2001 | BILL | DAVIS, JEREMY D OR JAMIE | $342.45 | $342.45 |
| 04/23/2001 | PAYMENT | DAVIS, JEREMY D CHECK BANK: 94-7074 NUM: 94-7074 | $-388.32 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $8.82 | $388.32 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $8.82 | $379.50 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $8.82 | $370.68 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $8.84 | $361.86 |
| 07/14/2000 | BILL | DAVIS, JEREMY D OR JAMIE | $353.02 | $353.02 |
| 06/06/2000 | PAYMENT | DAVIS, JEREMY D OR JAMIE CHECK BANK: 94-8019 NUM: 1120 | $-434.15 | $0.00 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $9.86 | $434.15 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $9.86 | $424.29 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $9.86 | $414.43 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $9.89 | $404.57 |
| 07/20/1999 | BILL | DAVIS, JEREMY D OR JAMIE | $394.68 | $394.68 |