Tax Account MH010748

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Owners

BOKLEMAN, WILLIAM C JR ET AL
2940 TOIYABE ST
SILVER SPRINGS, NV 89429

BOKLEMAN, JULIE

Account Summary

Account ID	MH010748
Account Type	Personal Property
Location	2940 TOIYABE ST SILVER SPRINGS
Balance	$43.96
Currently Due	$43.96

Account ID

MH010748

Account Type

Personal Property

Location

2940 TOIYABE ST
SILVER SPRINGS

Balance

$43.96

Currently Due

$43.96

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.96
Total	$43.96
Paid	$0.00
Balance	$43.96
Due	$43.96
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.96

Total

$43.96

Paid

$0.00

Balance

$43.96

Due

$43.96

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	Pay Now
1	08/19/2024	08/29/2024	Due	$43.96	$0.00	$43.96	$0.00	$43.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$41.03	$4.10	$45.13	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$41.01	$0.00	$41.01	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$40.94	$0.00	$40.94	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$40.62	$4.06	$44.68	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOKLEMAN, WILLIAM C JR ET AL	$43.96	$43.96
07/28/2023	PAYMENT	HY KASHENBERG TRUST CHECK 1149	$-43.95	$0.00
07/14/2023	BILL	HY KASHENBERG TRUST	$43.95	$43.95
12/19/2022	PAYMENT	TOBAR CESAR PNP PNP - 126210683	$-45.13	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.10	$45.13
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$41.03
07/14/2022	BILL	HY KASHENBERG TRUST	$41.05	$41.05
08/14/2021	PAYMENT	WETZEL CARLA EC WF - 021081323033052	$-41.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.03
07/22/2021	BILL	HY KASHENBERG TRUST	$41.03	$41.03
08/13/2020	PAYMENT	WETZEL, CARLA CHECK NUM: 020081123080467	$-41.01	$0.00
07/07/2020	BILL	HY KASHENBERG TRUST	$41.01	$41.01
08/14/2019	PAYMENT	WETZEL, CARLA CHECK NUM: 0029365351	$-40.98	$0.00
07/10/2019	BILL	HY KASHENBERG TRUST	$40.98	$40.98
08/20/2018	PAYMENT	WETZEL, CARLA CORK: D NUM: WF INTERNET	$-40.94	$0.00
07/10/2018	BILL	HY KASHENBERG TRUST	$40.94	$40.94
09/11/2017	PAYMENT	WETZEL, CARLA CHECK NUM: 37973245	$-44.68	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.06	$44.68
07/11/2017	BILL	HY KASHENBERG TRUST	$40.62	$40.62
08/11/2016	PAYMENT	HY KASHENBERG TRUST CASH NUM: 1993*	$-39.59	$0.00
07/14/2016	BILL	HY KASHENBERG TRUST	$39.59	$39.59
08/21/2015	PAYMENT	HY KASHENBERG TRUST CASH NUM: 1830*	$-39.59	$0.00
07/08/2015	BILL	HY KASHENBERG TRUST	$39.59	$39.59
02/09/2015	PAYMENT	KASHENBERG HY CORK: D BANK: PNP INTERNET NUM: 16847388	$-43.55	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.96	$43.55
07/10/2014	BILL	HY KASHENBERG TRUST	$39.59	$39.59
03/24/2014	PAYMENT	MONEY ORDER CHECK NUM: R205521528069	$-43.44	$0.00
03/24/2014	AMENDMENT	DEL COSTS/POSTMARK	$-23.85	$43.44
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$67.29
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.95	$43.44
07/11/2013	BILL	HY KASHENBERG TRUST	$39.49	$39.49
08/27/2012	PAYMENT	HY KASHENBERG CORK: D NUM: CC	$-37.90	$0.00
07/12/2012	BILL	HY KASHENBERG TRUST	$37.90	$37.90
10/21/2011	PAYMENT	HY KASHENBERG TRUST CASH NUM: *	$-81.44	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.70	$81.44
07/13/2011	BILL	AMERICAN PROPERTY SERVICES LLC	$37.02	$77.74
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.70	$40.72
07/13/2010	BILL	AMERICAN PROPERTY SERVICES LLC	$37.02	$37.02
05/24/2010	PAYMENT	AMERICAN PROPERTY SERVICES LLC CHECK BANK: 94-169 NUM: 979	$-39.74	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.61	$39.74
07/09/2009	BILL	AMERICAN PROPERTY SERVICES LLC	$36.13	$36.13
05/06/2009	PAYMENT	VARAY, MICHELLE CHECK BANK: 94-7074 NUM: 102	$-39.83	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.62	$39.83
07/16/2008	BILL	GREEN, RUTH G	$36.21	$36.21
08/08/2007	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 2954*	$-36.21	$0.00
07/13/2007	BILL	GREEN, RUTH G	$36.21	$36.21
08/04/2006	PAYMENT	GREEN, RUTH G CHECK BANK: 56-1551 NUM: 67169140	$-36.23	$0.00
07/18/2006	BILL	GREEN, RUTH G	$36.23	$36.23
08/11/2005	PAYMENT	GREEN, RUTH G CHECK BANK: 94-72 NUM: 832*	$-35.88	$0.00
07/26/2005	BILL	GREEN, RUTH G	$35.88	$35.88
08/10/2004	PAYMENT	GREEN, RUTH G CHECK BANK: 51-7218 NUM: 4012*	$-35.88	$0.00
07/08/2004	BILL	GREEN, RUTH G	$35.88	$35.88
08/11/2003	PAYMENT	GREEN, RUTH G CHECK BANK: 51-7218 NUM: 3657*	$-35.51	$0.00
07/23/2003	BILL	GREEN, RUTH G	$35.51	$35.51
08/09/2002	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 921*	$-34.36	$0.00
07/10/2002	BILL	GREEN, RUTH G	$34.36	$34.36
08/14/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 765*	$-33.79	$0.00
07/13/2001	BILL	GREEN, RUTH G	$33.79	$33.79
08/11/2000	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 602	$-33.10	$0.00
07/14/2000	BILL	GREEN, RUTH G	$33.10	$33.10
08/12/1999	PAYMENT	GREEN, RUTH G CHECK BANK: 94-7074 NUM: 1327*	$-34.94	$0.00
07/20/1999	BILL	GREEN, RUTH G	$34.94	$34.94