Tax Account MH010886
Owners
PAUL, RICHARD L OR LIEBELT, P
P O BOX 551
SILVER SPRINGS, NV 89429-0000
LIEBELT, PATRICIA M
VOSSMER, APRIL E
Account Summary
| Account ID | MH010886 |
|---|---|
| Account Type | Personal Property |
| Location | 2685 PUEBLO ST SILVER SPRINGS |
| Balance | $56.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $228.12 |
| Total | $228.12 |
| Paid | $172.12 |
| Balance | $56.00 |
| 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 | $221.48 | $5.50 | $226.98 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $198.96 | $4.90 | $203.86 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $193.32 | $0.00 | $193.32 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $187.55 | $9.38 | $196.93 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $182.09 | $9.10 | $191.19 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $176.79 | $13.26 | $190.05 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $171.64 | $0.00 | $171.64 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $167.28 | $4.18 | $171.46 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | RICHARD L OR LIEBELT PAUL PNP PNP - 168700853 | $-56.00 | $56.00 |
| 10/04/2024 | PAYMENT | APRIL VOSSMER PNP PNP - 163623859 | $-56.00 | $112.00 |
| 08/05/2024 | PAYMENT | APRIL VOSSMER PNP PNP - 160482068 | $-60.12 | $168.00 |
| 07/16/2024 | BILL | PAUL, RICHARD L OR LIEBELT, P | $228.12 | $228.12 |
| 03/04/2024 | PAYMENT | APRIL VOSSMER PNP PNP - 152112926 | $-55.00 | $0.00 |
| 02/05/2024 | PAYMENT | APRIL VOSSMER PNP PNP - 150466547 | $-60.50 | $55.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.50 | $115.50 |
| 10/04/2023 | PAYMENT | APRIL VOSSNER PNP PNP - 143533970 | $-55.00 | $110.00 |
| 08/04/2023 | PAYMENT | APRIL VOSSMER PNP PNP - 140440633 | $-56.48 | $165.00 |
| 07/14/2023 | BILL | PAUL, RICHARD L OR LIEBELT, P | $221.48 | $221.48 |
| 10/20/2022 | PAYMENT | VOSSMER APRIL PNP PNP - 122733712 | $-151.90 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.90 | $151.90 |
| 08/29/2022 | PAYMENT | JAMIE CARDELL PNP PNP - 120009240 | $-51.96 | $147.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.15 | $198.96 |
| 07/14/2022 | BILL | PAUL, RICHARD L OR LIEBELT, P | $199.11 | $199.11 |
| 09/16/2021 | PAYMENT | JAMIE CARDELL PNP PNP - 100377560 | $-193.32 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $193.32 |
| 07/22/2021 | BILL | PAUL, RICHARD L OR LIEBELT, P | $193.32 | $193.32 |
| 12/15/2020 | PAYMENT | PAUL, RICHARD CHECK NUM: 1149 | $-196.93 | $0.00 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.69 | $196.93 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.69 | $192.24 |
| 07/07/2020 | BILL | PAUL, RICHARD L OR LIEBELT, P | $187.55 | $187.55 |
| 03/20/2020 | PAYMENT | APRIL VOSSMER CORK: D BANK: PNP INTERNET NUM: 72898717 | $-50.07 | $0.00 |
| 03/13/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $4.55 | $50.07 |
| 01/13/2020 | PAYMENT | APRIL VOSSMER CORK: D BANK: PNP INTERNET NUM: 69499573 | $-40.97 | $45.52 |
| 10/17/2019 | PAYMENT | PAUL, RICHARD L OR LIEBELT, P CHECK NUM: 1048 | $-50.07 | $86.49 |
| 09/05/2019 | PAYMENT | JOHN VAN HALL CORK: D BANK: PNP INTERNET NUM: 63592454 | $-50.08 | $136.56 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.55 | $186.64 |
| 07/10/2019 | BILL | PAUL, RICHARD L OR LIEBELT, P | $182.09 | $182.09 |
| 03/07/2019 | PAYMENT | RICHARD PAUL CORK: D BANK: PNP INTERNET NUM: 55568806 | $-190.05 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $4.42 | $190.05 |
| 10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $4.42 | $185.63 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $4.42 | $181.21 |
| 07/10/2018 | BILL | PAUL, RICHARD L OR LIEBELT, P | $176.79 | $176.79 |
| 08/03/2017 | PAYMENT | PAUL, RICHARD L OR PATRICIA CHECK NUM: 648 | $-171.64 | $0.00 |
| 07/11/2017 | BILL | PAUL, RICHARD L OR LIEBELT, P | $171.64 | $171.64 |
| 09/13/2016 | PAYMENT | PAUL - CASHIER'S CK CHECK NUM: 732201325 | $-171.46 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.18 | $171.46 |
| 07/14/2016 | BILL | PAUL, RICHARD L OR LIEBELT, P | $167.28 | $167.28 |
| 08/28/2015 | PAYMENT | PAUL, RICHARD L OR PATRICIA CHECK NUM: 349 | $-166.95 | $0.00 |
| 07/08/2015 | BILL | PAUL, RICHARD L OR LIEBELT, P | $166.95 | $166.95 |
| 03/09/2015 | PAYMENT | PAUL, RICHARD L OR PATRICIA CHECK NUM: 332 | $-116.61 | $0.00 |
| 02/26/2015 | AMENDMENT | CERT FEES & MILEAGE | $24.31 | $116.61 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.39 | $92.30 |
| 07/10/2014 | BILL | PAUL, RICHARD L OR LIEBELT, P | $83.91 | $83.91 |
| 11/04/2013 | PAYMENT | PAUL, RICHARD L OR PATRICIA CHECK NUM: 166 | $-165.63 | $0.00 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.94 | $165.63 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.95 | $161.69 |
| 07/11/2013 | BILL | PAUL, RICHARD L OR LIEBELT, P | $157.74 | $157.74 |
| 08/08/2012 | PAYMENT | PAUL, RICHARD L OR LIEBELT, P CHECK NUM: 1004 | $-113.19 | $0.00 |
| 07/12/2012 | BILL | PAUL, RICHARD L OR LIEBELT, P | $113.19 | $113.19 |
| 09/28/2011 | PAYMENT | PAUL, RICHARD L OR LIEBELT, P CHECK NUM: 1137 | $-3.49 | $0.00 |
| 09/12/2011 | PAYMENT | LIEBELT, PATRICIA CHECK NUM: 1707 | $-139.55 | $3.49 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.49 | $143.04 |
| 07/13/2011 | BILL | PAUL, RICHARD L OR LIEBELT, P | $139.55 | $139.55 |
| 08/10/2010 | PAYMENT | PAUL, RICHARD L CHECK BANK: 70-2682 NUM: 1110 | $-246.78 | $0.00 |
| 07/13/2010 | BILL | PAUL, RICHARD L OR LIEBELT, P | $246.78 | $246.78 |
| 08/21/2009 | PAYMENT | PAUL, RICHARD L OR LIEBELT, P CHECK BANK: 70-2682 NUM: 0 | $-268.98 | $0.00 |
| 07/09/2009 | BILL | PAUL, RICHARD L OR LIEBELT, P | $268.98 | $268.98 |
| 08/12/2008 | PAYMENT | PAUL, RICHARD L OR LIEBELT, P CHECK BANK: 94-7074 NUM: 748 | $-312.74 | $0.00 |
| 07/16/2008 | BILL | PAUL, RICHARD L OR LIEBELT, P | $312.74 | $312.74 |
| 08/08/2007 | PAYMENT | PAUL, RICHARD L CHECK BANK: 94-7074 NUM: 218 | $-326.45 | $0.00 |
| 07/13/2007 | BILL | PAUL, RICHARD L OR LIEBELT, P | $326.45 | $326.45 |
| 02/06/2007 | PAYMENT | PAUL, RICHARD CHECK BANK: 82-40 NUM: 666843734 | $-148.93 | $0.00 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $7.09 | $148.93 |
| 08/03/2006 | PAYMENT | PAUL, RICHARD L & PATRICIA M CHECK BANK: 17-2 NUM: 3837 | $-141.86 | $141.84 |
| 07/18/2006 | BILL | PAUL, RICHARD L OR LIEBELT, P | $283.70 | $283.70 |
| 08/22/2005 | PAYMENT | PAUL, RICHARD L CHECK BANK: 17-2 NUM: 3466 | $-145.94 | $0.00 |
| 08/17/2005 | PAYMENT | PAUL, RICHARD L CHECK BANK: 17-2 NUM: 3451 | $-145.94 | $145.94 |
| 07/26/2005 | BILL | PAUL, RICHARD L OR LIEBELT, P | $291.88 | $291.88 |
| 05/02/2005 | PAYMENT | PAUL, RICHARD L CHECK BANK: 17-2 NUM: 3316 | $-410.37 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $9.33 | $410.37 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $9.33 | $401.04 |
| 10/18/2004 | INTEREST | Instlmnt2 Interest for 2004-05 | $9.33 | $391.71 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.33 | $382.38 |
| 07/08/2004 | BILL | MILLER, PAUL OR DANETTE | $373.05 | $373.05 |
| 05/03/2004 | PAYMENT | VANDERBILT MTGE & FIN, INC CHECK BANK: 64-79 NUM: 502986 | $-413.50 | $0.00 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $9.40 | $413.50 |
| 01/20/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $9.40 | $404.10 |
| 10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $9.40 | $394.70 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.40 | $385.30 |
| 07/23/2003 | BILL | MILLER, PAUL OR DANETTE | $375.90 | $375.90 |
| 05/13/2003 | PAYMENT | VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 406975 | $-416.34 | $0.00 |
| 03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $9.46 | $416.34 |
| 01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $9.46 | $406.88 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $9.46 | $397.42 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $9.48 | $387.96 |
| 07/10/2002 | BILL | MILLER, PAUL OR DANETTE | $378.48 | $378.48 |
| 05/06/2002 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 332802 | $-440.87 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $10.01 | $440.87 |
| 01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $10.01 | $430.86 |
| 10/12/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $10.01 | $420.85 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $10.04 | $410.84 |
| 07/13/2001 | BILL | MILLER, PAUL OR DANETTE | $400.80 | $400.80 |
| 04/04/2001 | PAYMENT | MILLER, PAUL CHECK BANK: 82-40 NUM: 274476462 | $-22.00 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $2.00 | $22.00 |
| 03/13/2001 | PAYMENT | MILLER, PAUL CHECK BANK: 15-800 NUM: 976603065 | $-424.13 | $20.00 |
| 01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $10.32 | $444.13 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $10.32 | $433.81 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $10.34 | $423.49 |
| 07/14/2000 | BILL | MILLER, PAUL OR DANETTE | $413.15 | $413.15 |
| 05/05/2000 | PAYMENT | MILLER, PAUL OR DANETTE CHECK BANK: 82-40 NUM: 732062784 | $-8.08 | $0.00 |
| 05/05/2000 | PAYMENT | MILLER, PAUL OR DANETTE CHECK BANK: 82-40 NUM: 732062783 | $-500.00 | $8.08 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $11.54 | $508.08 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $11.54 | $496.54 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $11.54 | $485.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $11.56 | $473.46 |
| 07/20/1999 | BILL | MILLER, PAUL OR DANETTE | $461.90 | $461.90 |