Tax Account MH010646

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Owners

JONES, FRED J
2840 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH010646
Account Type	Personal Property
Location	2840 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010646

Account Type

Personal Property

Location

2840 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.66
Total	$41.66
Paid	$41.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.66

Total

$41.66

Paid

$41.66

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$41.66	$0.00	$41.66	$41.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.64	$0.00	$41.64	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$38.88	$0.00	$38.88	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$38.86	$0.00	$38.86	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$38.84	$0.00	$38.84	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$38.80	$0.00	$38.80	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$38.50	$0.00	$38.50	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$37.52	$0.00	$37.52	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	JONES, FRED J CHECK 2317	$-41.66	$0.00
07/16/2024	BILL	JONES, FRED J	$41.66	$41.66
07/28/2023	PAYMENT	JONES, FRED J CHECK 2243	$-41.64	$0.00
07/14/2023	BILL	JONES, FRED J	$41.64	$41.64
08/12/2022	PAYMENT	JONES, FRED J CHECK 2154	$-38.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$38.86
07/14/2022	BILL	JONES, FRED J	$38.88	$38.88
08/27/2021	PAYMENT	JONES, FREDRICK J CHECK 2059	$-38.88	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$38.88
07/22/2021	BILL	JONES, FRED J	$38.88	$38.88
07/24/2020	PAYMENT	JONES, FRED J CHECK NUM: 1880	$-38.86	$0.00
07/07/2020	BILL	JONES, FRED J	$38.86	$38.86
08/01/2019	PAYMENT	JONES, FRED J CHECK NUM: 1781	$-38.84	$0.00
07/10/2019	BILL	JONES, FRED J	$38.84	$38.84
07/19/2018	PAYMENT	JONES, FRED J CHECK NUM: 1679	$-38.80	$0.00
07/10/2018	BILL	JONES, FRED J	$38.80	$38.80
07/20/2017	PAYMENT	JONES, FRED J CHECK NUM: 1566	$-38.50	$0.00
07/11/2017	BILL	JONES, FRED J	$38.50	$38.50
07/19/2016	PAYMENT	JONES, FRED J CHECK NUM: 1457	$-37.52	$0.00
07/14/2016	BILL	JONES, FRED J	$37.52	$37.52
07/29/2015	PAYMENT	JONES, FRED J CHECK NUM: 1332	$-37.52	$0.00
07/08/2015	BILL	JONES, FRED J	$37.52	$37.52
07/29/2014	PAYMENT	JONES, FRED J CHECK NUM: 1205	$-37.52	$0.00
07/10/2014	BILL	JONES, FRED J	$37.52	$37.52
08/01/2013	PAYMENT	JONES, FRED J CHECK NUM: 1083	$-36.99	$0.00
07/11/2013	BILL	JONES, FRED J	$36.99	$36.99
08/08/2012	PAYMENT	JONES, FRED J CHECK NUM: 2066	$-35.91	$0.00
07/12/2012	BILL	JONES, FRED J	$35.91	$35.91
08/08/2011	PAYMENT	JONES, FRED J CHECK NUM: 967	$-35.08	$0.00
07/13/2011	BILL	JONES, FRED J	$35.08	$35.08
08/17/2010	PAYMENT	JONES, FRED J CHECK BANK: 90-2267 NUM: 860	$-35.08	$0.00
07/13/2010	BILL	JONES, FRED J	$35.08	$35.08
07/30/2009	PAYMENT	JONES, FRED J CHECK BANK: 90-2267 NUM: 747	$-34.24	$0.00
07/09/2009	BILL	JONES, FRED J	$34.24	$34.24
09/18/2008	PAYMENT	JONES, FRED J CORK: D BANK: CREDIT CARD NUM: VISA	$-37.74	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.43	$37.74
07/16/2008	BILL	JONES, FRED J	$34.31	$34.31
08/20/2007	PAYMENT	JONES, FRED J CORK: D BANK: CC NUM: VISA	$-34.31	$0.00
07/13/2007	BILL	JONES, FRED J	$34.31	$34.31
08/10/2006	PAYMENT	JONES, FRED J CHECK BANK: 90-2267 NUM: 1801	$-34.33	$0.00
07/18/2006	BILL	JONES, FRED J	$34.33	$34.33
09/21/2005	PAYMENT	FRED JONES CORK: D BANK: CREDIT CARD NUM: VISA	$-37.40	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.40	$37.40
07/26/2005	BILL	NESS, WILMA JOYCE	$34.00	$34.00
04/19/2005	PAYMENT	NESS, WILMA JOYCE CASH	$-37.40	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.40	$37.40
07/08/2004	BILL	NESS, WILMA JOYCE	$34.00	$34.00
05/03/2004	PAYMENT	NESS, KEN CASH	$-37.02	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.37	$37.02
07/23/2003	BILL	NESS, WILMA JOYCE	$33.65	$33.65
09/05/2002	PAYMENT	NESS, WILMA JOYCE CASH	$-35.85	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.26	$35.85
07/10/2002	BILL	NESS, WILMA JOYCE	$32.59	$32.59
04/19/2002	PAYMENT	NESS, WILMA JOYCE CHECK BANK: 94-169 NUM: 1106	$-3.20	$0.00
09/24/2001	PAYMENT	NESS, WILMA JOYCE CHECK BANK: 94-169 NUM: 1053	$-32.02	$3.20
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.20	$35.22
07/13/2001	BILL	NESS, WILMA JOYCE	$32.02	$32.02
12/13/2000	PAYMENT	NESS, GARY CASH	$-34.53	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.14	$34.53
07/14/2000	BILL	NESS, GARY	$31.39	$31.39
05/19/2000	PAYMENT	NESS, JOYCE CASH	$-36.44	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.31	$36.44
07/20/1999	BILL	NESS, GARY	$33.13	$33.13