Tax Account MH010657
Owners
TOLMAN, ERNEST M ET AL
3515 ELM ST
SILVER SPRINGS, NV 89429-0000
MATTSON, ROBERT OR BERTHA OR D
TOLMAN, M RUTH
Account Summary
| Account ID | MH010657 |
|---|---|
| Account Type | Personal Property |
| Location | 3515 ELM ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $32.87 |
| Total | $32.87 |
| Paid | $32.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $32.86 | $0.00 | $32.86 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.68 | $0.00 | $30.68 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $30.66 | $0.00 | $30.66 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $30.61 | $0.00 | $30.61 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $30.37 | $0.00 | $30.37 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $29.60 | $0.00 | $29.60 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | MASTERS, KEVIN CHECK 29275963648 | $-32.87 | $0.00 |
| 07/16/2024 | BILL | TOLMAN, ERNEST M ET AL | $32.87 | $32.87 |
| 07/28/2023 | PAYMENT | MASTERS, KEVIN CHECK 28882175286 | $-32.86 | $0.00 |
| 07/14/2023 | BILL | TOLMAN, ERNEST M & M. RUTH | $32.86 | $32.86 |
| 08/11/2022 | PAYMENT | KEVIN MASTERS CHECK 27884945283 | $-30.64 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $30.64 |
| 07/14/2022 | BILL | TOLMAN, ERNEST M & M. RUTH | $30.66 | $30.66 |
| 07/30/2021 | PAYMENT | MASTERS, KEVIN CHECK 27534450521 | $-30.68 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.68 |
| 07/22/2021 | BILL | TOLMAN, ERNEST M & M. RUTH | $30.68 | $30.68 |
| 07/16/2020 | PAYMENT | MASTERS, KEVIN CHECK NUM: 26771131732 | $-30.66 | $0.00 |
| 07/07/2020 | BILL | TOLMAN, ERNEST M & M. RUTH | $30.66 | $30.66 |
| 08/13/2019 | PAYMENT | MASTERS, KEVIN CHECK NUM: 25827894281 | $-30.64 | $0.00 |
| 07/10/2019 | BILL | TOLMAN, ERNEST M & M. RUTH | $30.64 | $30.64 |
| 07/19/2018 | PAYMENT | MASTERS, KEVIN CHECK NUM: 25310255523 | $-30.61 | $0.00 |
| 07/10/2018 | BILL | TOLMAN, ERNEST M & M. RUTH | $30.61 | $30.61 |
| 07/25/2017 | PAYMENT | TOLMAN, ERNEST M & M. RUTH CHECK NUM: 6100285565 | $-30.37 | $0.00 |
| 07/11/2017 | BILL | TOLMAN, ERNEST M & M. RUTH | $30.37 | $30.37 |
| 07/19/2016 | PAYMENT | MASTERS, KEVIN CHECK NUM: 19633482900 | $-29.60 | $0.00 |
| 07/14/2016 | BILL | TOLMAN, ERNEST M & M. RUTH | $29.60 | $29.60 |
| 07/27/2015 | PAYMENT | MASTERS, KEVIN CHECK NUM: 22804545071 | $-29.60 | $0.00 |
| 07/08/2015 | BILL | TOLMAN, ERNEST M & M. RUTH | $29.60 | $29.60 |
| 07/29/2014 | PAYMENT | MASTERS, KEVIN CHECK NUM: 21815793540 | $-29.60 | $0.00 |
| 07/10/2014 | BILL | TOLMAN, ERNEST M & M. RUTH | $29.60 | $29.60 |
| 07/17/2013 | PAYMENT | MASTERS, KEVIN CHECK NUM: 20999636280 | $-29.16 | $0.00 |
| 07/11/2013 | BILL | TOLMAN, ERNEST M & M. RUTH | $29.16 | $29.16 |
| 08/08/2012 | PAYMENT | MASTERSM KEVIN CHECK NUM: 20086081661 | $-28.33 | $0.00 |
| 07/12/2012 | BILL | TOLMAN, ERNEST M & M. RUTH | $28.33 | $28.33 |
| 07/28/2011 | PAYMENT | MASTERS, KEVIN CHECK NUM: 18893211873 | $-27.68 | $0.00 |
| 07/13/2011 | BILL | TOLMAN, ERNEST M & M. RUTH | $27.68 | $27.68 |
| 07/29/2010 | PAYMENT | MASTERS, KEVIN CHECK BANK: M.O. NUM: 151760507 | $-27.68 | $0.00 |
| 07/13/2010 | BILL | TOLMAN, ERNEST M & M. RUTH | $27.68 | $27.68 |
| 08/12/2009 | PAYMENT | MASTERS, KEVIN CHECK BANK: MONEY ORDER NUM: 734064601 | $-27.01 | $0.00 |
| 07/09/2009 | BILL | TOLMAN, ERNEST M & M. RUTH | $27.01 | $27.01 |
| 08/20/2008 | PAYMENT | DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1949 | $-27.07 | $0.00 |
| 07/16/2008 | BILL | TOLMAN, ERNEST M & M. RUTH | $27.07 | $27.07 |
| 08/08/2007 | PAYMENT | DEBUS, MARIANNE B CHECK BANK: 94-169-1212 NUM: 1773 | $-27.07 | $0.00 |
| 07/13/2007 | BILL | TOLMAN, ERNEST M & M. RUTH | $27.07 | $27.07 |
| 01/25/2007 | PAYMENT | DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 1644* | $-29.80 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.71 | $29.80 |
| 07/18/2006 | BILL | TOLMAN, ERNEST M & M. RUTH | $27.09 | $27.09 |
| 08/19/2005 | PAYMENT | DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 1366 | $-26.83 | $0.00 |
| 07/26/2005 | BILL | TOLMAN, ERNEST M & M. RUTH | $26.83 | $26.83 |
| 03/29/2005 | PAYMENT | DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1282 | $-29.51 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.68 | $29.51 |
| 07/08/2004 | BILL | TOLMAN, ERNEST M & M. RUTH | $26.83 | $26.83 |
| 08/21/2003 | PAYMENT | DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 926 | $-26.55 | $0.00 |
| 07/23/2003 | BILL | TOLMAN, ERNEST M & M. RUTH | $26.55 | $26.55 |
| 08/06/2002 | PAYMENT | TOLMAN, ERNEST M & M. RUTH CASH | $-25.69 | $0.00 |
| 07/10/2002 | BILL | TOLMAN, ERNEST M & M. RUTH | $25.69 | $25.69 |
| 08/02/2001 | PAYMENT | TOLMAN, ERNEST M & RUTH CHECK BANK: 11-7000 NUM: 3308 | $-25.24 | $0.00 |
| 07/13/2001 | BILL | TOLMAN, ERNEST M & M. RUTH | $25.24 | $25.24 |
| 08/08/2000 | PAYMENT | TOLMAN, ERNEST M & RUTH CHECK BANK: 11-7000 NUM: 2958 | $-24.74 | $0.00 |
| 07/14/2000 | BILL | TOLMAN, ERNEST M & M. RUTH | $24.74 | $24.74 |
| 09/10/1999 | PAYMENT | TOLMAN, ERNEST M & M. RUTH CHECK BANK: 11-7000 NUM: 2588 | $-26.12 | $0.00 |
| 09/09/1999 | AMENDMENT | REMOVE PENALTY | $-2.61 | $26.12 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.61 | $28.73 |
| 07/20/1999 | BILL | TOLMAN, ERNEST M & M. RUTH | $26.12 | $26.12 |