Tax Account MH010875

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Owners

MUELLER, LINDA
P O BOX 1509
CARSON CITY, NV 89702

Account Summary

Account ID	MH010875
Account Type	Personal Property
Location	2585 TONOPAH ST SILVER SPRINGS
Balance	$146.49
Currently Due	$38.49

Account ID

MH010875

Account Type

Personal Property

Location

2585 TONOPAH ST
SILVER SPRINGS

Balance

$146.49

Currently Due

$38.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$146.49
Total	$146.49
Paid	$0.00
Balance	$146.49
Due	$38.49
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$146.49

Total

$146.49

Paid

$0.00

Balance

$146.49

Due

$38.49

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	Due	$38.49	$0.00	$38.49	$0.00	$38.49
2	10/07/2024	10/17/2024	Due	$36.00	$0.00	$36.00	$0.00	$74.49
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$110.49
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$146.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.65	$6.96	$142.61	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$116.96	$0.00	$116.96	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$111.63	$0.00	$111.63	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$109.54	$0.00	$109.54	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$105.45	$0.00	$105.45	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$101.42	$0.00	$101.42	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$97.33	$0.00	$97.33	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$94.86	$0.00	$94.86	$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	MUELLER, LINDA	$146.49	$146.49
02/22/2024	PAYMENT	ENCORE EMS INC CHECK 3074	$-109.61	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$109.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$106.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$0.36	$103.01
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-33.00	$102.65
07/14/2023	BILL	MUELLER, LINDA	$135.65	$135.65
07/28/2022	PAYMENT	ENCORE EMS, INC. SYS 2929 ORIG: CHECK ORIG: SYS	$-116.96	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$116.96
07/28/2022	ADJUST	ENCORE EMS, INC. SYS 2929 ORIG: CHECK VOIDED PAYMENT: 662253. REASON: BILL AMENDMENT	$117.05	$117.05
07/28/2022	PAYMENT	ENCORE EMS, INC. SYS 2929 ORIG: CHECK	$-117.05	$0.00
07/28/2022	ADJUST	ENCORE EMS, INC. CHECK 2929 VOIDED PAYMENT: 661287. REASON: BILL AMENDMENT	$117.05	$117.05
07/26/2022	PAYMENT	ENCORE EMS, INC. CHECK 2929	$-117.05	$0.00
07/14/2022	BILL	MUELLER, LINDA	$117.05	$117.05
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-111.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$111.63
07/22/2021	BILL	MUELLER, LINDA	$111.63	$111.63
07/21/2020	PAYMENT	ENCORE EMS INC CHECK NUM: 2584	$-109.54	$0.00
07/07/2020	BILL	MUELLER, LINDA	$109.54	$109.54
07/25/2019	PAYMENT	ENCORE EMS INC CHECK NUM: 2464	$-105.45	$0.00
07/10/2019	BILL	MUELLER, LINDA	$105.45	$105.45
07/19/2018	PAYMENT	ENCORE EMS INC CHECK NUM: 2417	$-101.42	$0.00
07/10/2018	BILL	MUELLER, LINDA	$101.42	$101.42
08/01/2017	PAYMENT	ENCORE EMS INC CHECK NUM: 2336	$-97.33	$0.00
07/11/2017	BILL	MUELLER, LINDA	$97.33	$97.33
07/26/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2237	$-94.86	$0.00
07/14/2016	BILL	MUELLER, LINDA	$94.86	$94.86
07/23/2015	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 0002	$-94.66	$0.00
07/08/2015	BILL	MUELLER, LINDA	$94.66	$94.66
07/23/2014	PAYMENT	ENCORE EMS INC CHECK NUM: 1900	$-91.71	$0.00
07/10/2014	BILL	MUELLER, LINDA	$91.71	$91.71
08/05/2013	PAYMENT	ENCORE EMS INC CHECK NUM: 1777	$-88.01	$0.00
07/11/2013	BILL	MUELLER, LINDA	$88.01	$88.01
08/10/2012	PAYMENT	ENCORE EMS CHECK NUM: 1659	$-84.46	$0.00
07/12/2012	BILL	MUELLER, LINDA	$84.46	$84.46
08/08/2011	PAYMENT	ENCORE EMS CHECK NUM: 1546	$-98.60	$0.00
07/13/2011	BILL	MUELLER, LINDA	$98.60	$98.60
08/06/2010	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1421	$-120.13	$0.00
07/13/2010	BILL	MUELLER, LINDA	$120.13	$120.13
08/03/2009	PAYMENT	ENCORE EMS INC CHECK BANK: 9200 NUM: 1298	$-133.69	$0.00
07/09/2009	BILL	MUELLER, LINDA	$133.69	$133.69
12/02/2008	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1220	$-78.92	$0.00
08/04/2008	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1185	$-78.93	$78.92
07/16/2008	BILL	MUELLER, LINDA	$157.85	$157.85
07/30/2007	PAYMENT	ENCORE EMS INC CHECK BANK: 94-7074 NUM: 1057	$-166.92	$0.00
07/13/2007	BILL	MUELLER, LINDA	$166.92	$166.92
08/03/2006	PAYMENT	MUELLER, LINDA CHECK BANK: 94-77-1224 NUM: 3385	$-178.14	$0.00
07/18/2006	BILL	MUELLER, LINDA	$178.14	$178.14
08/16/2005	PAYMENT	MUELLER, LINDA CHECK BANK: 94-77 NUM: 3123	$-182.75	$0.00
07/26/2005	BILL	MUELLER, LINDA	$182.75	$182.75
07/26/2004	PAYMENT	MUELLER, LINDA CHECK BANK: 11-7000 NUM: 3640	$-195.82	$0.00
07/08/2004	BILL	MUELLER, LINDA	$195.82	$195.82
02/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5049	$-157.38	$0.00
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.92	$157.38
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.92	$152.46
08/15/2003	PAYMENT	SUMMERS, ERIC CHECK BANK: 94-8014 NUM: 956	$-49.19	$147.54
07/23/2003	BILL	LIGHT, JOHN A & NADA L	$196.73	$196.73
05/02/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 31822	$-225.58	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$225.58
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.02	$221.16
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.02	$216.14
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$5.02	$211.12
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.04	$206.10
07/10/2002	BILL	LIGHT, JOHN A & NADA L	$201.06	$201.06
03/21/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22884*	$-235.21	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$5.34	$235.21
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$5.34	$229.87
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.34	$224.53
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.37	$219.19
07/13/2001	BILL	LIGHT, JOHN A & NADA L	$213.82	$213.82
05/16/2001	PAYMENT	LIGHT, JOHN A CHECK BANK: 94-169 NUM: 3068	$-245.83	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.58	$245.83
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.58	$240.25
12/07/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 11937	$-204.63	$234.67
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.58	$439.30
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.61	$433.72
07/14/2000	BILL	LIGHT, JOHN A & NADA L	$223.48	$428.11
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.20	$204.63
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.20	$198.43
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.20	$192.23
08/27/1999	PAYMENT	LIGHT, JOHN A CHECK BANK: 94-169 NUM: 2829	$-62.27	$186.03
07/20/1999	BILL	LIGHT, JOHN A & NADA L	$248.30	$248.30