Tax Account MH010825

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Owners

PLEASANT SPRING PROPERTIES OF
2915 TRUCKEE ST
SILVER SPRINGS, NV 89429

NV LLC

Account Summary

Account ID	MH010825
Account Type	Personal Property
Location	4515 HWY 50 SILVER SPRINGS
Balance	$54.00
Currently Due	$27.00

Account ID

MH010825

Account Type

Personal Property

Location

4515 HWY 50
SILVER SPRINGS

Balance

$54.00

Currently Due

$27.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$111.00
Total	$116.70
Paid	$62.70
Balance	$54.00
Due	$27.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$111.00

Total

$116.70

Paid

$62.70

Balance

$54.00

Due

$27.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$2.70	$27.00	$29.70	$0.00
3	01/06/2025	01/16/2025	Past due	$27.00	$0.00	$27.00	$0.00	$27.00
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$54.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.77	$2.98	$110.75	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$96.67	$9.67	$106.34	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$93.85	$9.38	$103.23	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$108.02	$9.11	$117.13	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$88.42	$0.00	$88.42	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$85.84	$0.00	$85.84	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$83.34	$0.00	$83.34	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$81.23	$0.00	$81.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	BROWN, MARY LOUISE CHECK 1052	$-29.70	$54.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.70	$83.70
08/30/2024	PAYMENT	BROWN, LOUISE CASH	$-33.00	$81.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.00	$114.00
07/16/2024	BILL	PLEASANT SPRING PROPERTIES OF	$111.00	$111.00
02/28/2024	PAYMENT	BROWN, LOUISE CHECK 064380204	$-26.00	$0.00
12/18/2023	PAYMENT	BROWN, LOUISE CHECK 0643807131	$-26.00	$26.00
09/22/2023	PAYMENT	MARY BROWN PNP PNP - 142951726	$-26.00	$52.00
09/21/2023	PAYMENT	BROWN, LOUISE M CASH	$-2.98	$78.00
09/21/2023	PAYMENT	LOUISE BROWN CHECK 0732311421	$-29.77	$80.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.98	$110.75
07/14/2023	BILL	PLEASANT SPRING PROPERTIES OF	$107.77	$107.77
09/02/2022	PAYMENT	BROWN, LOUISE CASH	$-9.65	$0.00
09/02/2022	PAYMENT	BROWN, LOUISE CHECK 0643806306	$-96.69	$9.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.67	$106.34
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$96.67
07/14/2022	BILL	PLEASANT SPRING PROPERTIES OF	$96.69	$96.69
03/11/2022	PAYMENT	BROWN, MARY CHECK 1122	$-103.23	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$9.38	$103.23
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$93.85
07/22/2021	BILL	PLEASANT SPRING PROPERTIES OF	$93.85	$93.85
05/20/2021	PAYMENT	CHARLES COMELY CASH	$-117.13	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$117.13
02/03/2021	PENALTY	CORRECTED PENALTY	$-5.46	$100.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.46	$105.63
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$9.11	$100.17
07/07/2020	BILL	PLEASANT SPRING PROPERTIES OF	$91.06	$91.06
08/07/2019	PAYMENT	BROWN, LOUISE CASH	$-88.42	$0.00
07/10/2019	BILL	PLEASANT SPRING PROPERTIES OF	$88.42	$88.42
07/23/2018	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3816	$-85.84	$0.00
07/10/2018	BILL	PLEASANT SPRING PROPERTIES OF	$85.84	$85.84
07/21/2017	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351	$-83.34	$0.00
07/11/2017	BILL	PLEASANT SPRING PROPERTIES OF	$83.34	$83.34
07/21/2016	PAYMENT	PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 2057	$-81.23	$0.00
07/14/2016	BILL	PLEASANT SPRING PROPERTIES OF	$81.23	$81.23
07/20/2015	PAYMENT	PLEASANT SPRING PROPERTIES NV CHECK NUM: 3723	$-81.07	$0.00
07/08/2015	BILL	PLEASANT SPRING PROPERTIES OF	$81.07	$81.07
08/06/2014	PAYMENT	PLEASANT SPRING PROPERTIES CHECK NUM: 3704	$-78.70	$0.00
07/10/2014	BILL	PLEASANT SPRING PROPERTIES OF	$78.70	$78.70
08/13/2013	PAYMENT	PLEASANT SPRING PROPERTIES OF CHECK NUM: 3480	$-76.43	$0.00
07/11/2013	BILL	PLEASANT SPRING PROPERTIES OF	$76.43	$76.43
08/10/2012	PAYMENT	PLEASANT SPRINGS PROPERTIES CHECK NUM: 3231	$-74.20	$0.00
07/12/2012	BILL	PLEASANT SPRING PROPERTIES OF	$74.20	$74.20
08/16/2011	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-72.04	$0.00
07/13/2011	BILL	PLEASANT SPRING PROPERTIES OF	$72.04	$72.04
08/10/2010	PAYMENT	PLEASANT SPRING PROPERTIES OF CASH NUM: *	$-72.01	$0.00
07/13/2010	BILL	PLEASANT SPRING PROPERTIES OF	$72.01	$72.01
07/27/2009	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392	$-69.91	$0.00
07/09/2009	BILL	PLEASANT SPRING PROPERTIES OF	$69.91	$69.91
07/29/2008	PAYMENT	PLEASANT SPRINGS PROP OF NV CHECK BANK: 94-7074 NUM: 1145	$-71.99	$0.00
07/16/2008	BILL	PLEASANT SPRING PROPERTIES OF	$71.99	$71.99
07/30/2007	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 1868	$-67.77	$0.00
07/13/2007	BILL	PLEASANT SPRING PROPERTIES OF	$67.77	$67.77
03/28/2007	PAYMENT	PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 1789	$-71.23	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.48	$71.23
07/18/2006	BILL	JOHNSON, DEBRA A	$64.75	$64.75
08/16/2005	PAYMENT	JOHNSON, DEBRA A CHECK BANK: 94-72 NUM: 557	$-59.95	$0.00
07/26/2005	BILL	JOHNSON, DEBRA A	$59.95	$59.95
07/22/2004	PAYMENT	HOFFMAN, VIRGINIA A CHECK BANK: 11-35 NUM: 522	$-59.21	$0.00
07/08/2004	BILL	JOHNSON, DEBRA A	$59.21	$59.21
08/13/2003	PAYMENT	JOHNSTON, DEBRA CHECK BANK: 15-800 NUM: 561885316	$-51.83	$0.00
07/23/2003	BILL	JOHNSON, DEBRA A	$51.83	$51.83
07/18/2002	PAYMENT	LOHMANN, FRANCES D CHECK BANK: 94-72 NUM: 3106	$-48.71	$0.00
07/10/2002	BILL	LOHMANN, FRANCES D TRS	$48.71	$48.71
08/06/2001	PAYMENT	MCCAFFREY CHECK BANK: 15-800 NUM: 616541675	$-51.79	$0.00
07/13/2001	BILL	MCCAFFREY, RONALD WAYNE OR MAR	$51.79	$51.79
08/22/2000	PAYMENT	MCCAFFREY, RONALD W& MARY S CHECK BANK: 94-7074 NUM: 3239	$-49.36	$0.00
07/14/2000	BILL	MCCAFFREY, RONALD WAYNE OR MAR	$49.36	$49.36
08/25/1999	PAYMENT	MCCAFFREY, RONALD WAYNE OR MAR CHECK BANK: 94-7074 NUM: 2757	$-65.14	$0.00
07/20/1999	BILL	MCCAFFREY, RONALD WAYNE OR MAR	$65.14	$65.14