Tax Account MH010743

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Owners

KINDER, TIMOTHY R.
5045 PAWNEE DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH010743
Account Type	Personal Property
Location	4935 BUFFALO DR STAGECOACH
Balance	$45.46
Currently Due	$45.46

Account ID

MH010743

Account Type

Personal Property

Location

4935 BUFFALO DR
STAGECOACH

Balance

$45.46

Currently Due

$45.46

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.46
Total	$45.46
Paid	$0.00
Balance	$45.46
Due	$45.46
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.46

Total

$45.46

Paid

$0.00

Balance

$45.46

Due

$45.46

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$45.46	$0.00	$45.46	$0.00	$45.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.45	$0.00	$45.45	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$42.41	$4.24	$46.65	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$42.43	$0.00	$42.43	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$42.40	$0.00	$42.40	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$42.34	$0.00	$42.34	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$42.00	$0.00	$42.00	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$40.94	$0.00	$40.94	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KINDER, TIMOTHY R.	$45.46	$45.46
09/05/2023	PAYMENT	TIMOTHY R KINDER PNP PNP - 141954293	$-45.45	$0.00
07/14/2023	BILL	KINDER, TIMOTHY R.	$45.45	$45.45
02/09/2023	PAYMENT	KINDER, TIMOTHY R. CHECK 0567	$-46.65	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.24	$46.65
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$42.41
07/14/2022	BILL	KINDER, TIMOTHY R.	$42.41	$42.41
08/09/2021	PAYMENT	KINDER, TIMOTHY R. CHECK 0501	$-42.43	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$42.43
07/22/2021	BILL	KINDER, TIMOTHY R.	$42.43	$42.43
08/24/2020	PAYMENT	KINDER, TIMOTHY R. CHECK NUM: 1270	$-42.40	$0.00
07/07/2020	BILL	KINDER, TIMOTHY R.	$42.40	$42.40
07/25/2019	PAYMENT	KINDER, TIMOTHY R. CHECK NUM: 1150	$-42.38	$0.00
07/10/2019	BILL	KINDER, TIMOTHY R.	$42.38	$42.38
07/17/2018	PAYMENT	KINDER, TIMOTHY R. CHECK NUM: 1178	$-42.34	$0.00
07/10/2018	BILL	KINDER, TIMOTHY R.	$42.34	$42.34
08/10/2017	PAYMENT	KINDER, TIMOTHY R. CHECK NUM: 1056	$-42.00	$0.00
07/11/2017	BILL	KINDER, TIMOTHY R.	$42.00	$42.00
07/19/2016	PAYMENT	KINDER, TIMOTHY R. CHECK NUM: 1378	$-40.94	$0.00
07/14/2016	BILL	KINDER, TIMOTHY R.	$40.94	$40.94
08/25/2015	PAYMENT	NOWAK, JOANNE CHECK NUM: 1533	$-40.94	$0.00
07/08/2015	BILL	NOWAK, JOANNE F	$40.94	$40.94
07/24/2014	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1417	$-40.94	$0.00
07/10/2014	BILL	NOWAK, JOANNE F	$40.94	$40.94
08/26/2013	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1266	$-40.37	$0.00
07/11/2013	BILL	NOWAK, JOANNE F	$40.37	$40.37
08/22/2012	PAYMENT	NOWAK, JOANNE F CHECK NUM: 1098	$-39.19	$0.00
07/12/2012	BILL	NOWAK, JOANNE F	$39.19	$39.19
01/11/2012	PAYMENT	JOANNE NOWAK CHECK NUM: 1238	$-84.22	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.83	$84.22
07/13/2011	BILL	HURT, FARRELL & TERI A	$38.28	$80.39
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.83	$42.11
07/13/2010	BILL	HURT, FARRELL & TERI A	$38.28	$38.28
05/04/2010	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-707 NUM: 1503	$-41.10	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.74	$41.10
07/09/2009	BILL	HURT, FARRELL & TERI A	$37.36	$37.36
10/09/2008	PAYMENT	NOWAK, ANTONI CASH NUM: *	$-41.18	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.74	$41.18
07/16/2008	BILL	HURT, FARRELL & TERI A	$37.44	$37.44
08/08/2007	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77-1224 NUM: 2135	$-37.45	$0.00
07/13/2007	BILL	HURT, FARRELL & TERI A	$37.45	$37.45
07/25/2006	PAYMENT	HURT, FARRELL & TERI A CHECK BANK: 94-7074 NUM: 1043	$-37.47	$0.00
07/18/2006	BILL	HURT, FARRELL & TERI A	$37.47	$37.47
08/08/2005	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1588	$-37.11	$0.00
07/26/2005	BILL	HURT, FARRELL & TERI A	$37.11	$37.11
08/09/2004	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1225	$-37.11	$0.00
07/08/2004	BILL	HURT, FARRELL & TERI A	$37.11	$37.11
08/07/2003	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 1108	$-36.73	$0.00
07/23/2003	BILL	HURT, FARRELL & TERI A	$36.73	$36.73
08/05/2002	PAYMENT	NOWAK, JOANNE CHECK BANK: 94-77 NUM: 638	$-35.51	$0.00
07/10/2002	BILL	HURT, FARRELL & TERI A	$35.51	$35.51
11/08/2001	PAYMENT	HURT, FARRELL & TERI CHECK BANK: 94-72 NUM: 5521*	$-38.40	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.49	$38.40
07/13/2001	BILL	HURT, FARRELL & TERI A	$34.91	$34.91
08/22/2000	PAYMENT	HURT, FARRELL & TERI A CHECK BANK: 94-72 NUM: 4513	$-34.21	$0.00
07/14/2000	BILL	HURT, FARRELL & TERI A	$34.21	$34.21
07/26/1999	PAYMENT	HURT, FARRELL & TERI A CHECK BANK: 94-72 NUM: 3454	$-42.96	$0.00
07/20/1999	BILL	HURT, FARRELL & TERI A	$42.96	$42.96