Tax Account MH010614

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

MH010614

Account Type

Personal Property

Location

6560 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$189.25
Total	$189.25
Paid	$189.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$189.25

Total

$189.25

Paid

$189.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.25	$0.00	$48.25	$48.25	$0.00
2	10/02/2023	10/13/2023	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/02/2024	01/13/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/04/2024	03/15/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$170.07	$8.40	$178.47	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$165.16	$4.13	$169.29	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$160.25	$12.03	$172.28	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$155.59	$15.56	$171.15	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$151.07	$11.34	$162.41	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$146.66	$14.68	$161.34	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$142.95	$3.58	$146.53	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	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