Tax Account MH010925
Owners
BONNELL, RODNEY L & LAURA T
3711 CITRUS ST
SILVER SPRINGS, NV 89429
BONNELL, LAURA T
J WILCOX LLC
Account Summary
| Account ID | MH010925 |
|---|---|
| Account Type | Personal Property |
| Location | 3711 CITRUS ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $117.19 |
| Total | $117.19 |
| Paid | $117.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $111.83 | $0.00 | $0.00 | $111.83 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $111.72 | $0.00 | $0.00 | $111.72 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $111.68 | $0.00 | $0.00 | $111.68 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $104.20 | $0.00 | $0.00 | $104.20 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $104.27 | $0.00 | $0.00 | $104.27 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $104.24 | $0.00 | $0.00 | $104.24 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $104.07 | $0.00 | $0.00 | $104.07 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $103.26 | $0.00 | $0.00 | $103.26 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $100.64 | $0.00 | $0.00 | $100.64 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PAYMENT | RODNEY L LAURA T BONNELL PNP 203809796 | $-117.19 | $0.00 |
| 07/15/2026 | BILL | BONNELL, RODNEY L & LAURA T | $117.19 | $117.19 |
| 07/22/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 116369 | $-111.83 | $0.00 |
| 07/16/2025 | BILL | JACKSON FAMILY TRUST DATED 12/1/1998 | $111.83 | $111.83 |
| 08/06/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 102774 | $-111.72 | $0.00 |
| 07/16/2024 | BILL | JACKSON FAMILY TRUST DATED 12/1/1998 | $111.72 | $111.72 |
| 08/16/2023 | PAYMENT | JACKSON, VOCTORIA ADJ ORIGINAL CK 14800 PMT OF 82.57 POSTED TO 018-281-05 INCORR. MOVING TO MH010925 TO CORRECT | $-82.57 | $0.00 |
| 07/28/2023 | PAYMENT | JACKSON, VICTORIA CHECK 14800 | $-29.11 | $82.57 |
| 07/14/2023 | BILL | JACKSON, EDWIN L OR ROBERT A | $111.68 | $111.68 |
| 07/28/2022 | PAYMENT | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS ORIG: SYS | $-104.20 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.07 | $104.20 |
| 07/28/2022 | ADJUST | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662573. REASON: BILL AMENDMENT | $104.27 | $104.27 |
| 07/28/2022 | PAYMENT | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS | $-104.27 | $0.00 |
| 07/28/2022 | ADJUST | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK VOIDED PAYMENT: 662425. REASON: BILL AMENDMENT | $104.27 | $104.27 |
| 07/28/2022 | PAYMENT | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK | $-104.27 | $0.00 |
| 07/28/2022 | ADJUST | JACKSON, VICTORIA L. CHECK 14690 VOIDED PAYMENT: 660715. REASON: BILL AMENDMENT | $104.27 | $104.27 |
| 07/21/2022 | PAYMENT | JACKSON, VICTORIA L. CHECK 14690 | $-104.27 | $0.00 |
| 07/14/2022 | BILL | JACKSON, EDWIN L OR ROBERT A | $104.27 | $104.27 |
| 08/02/2021 | PAYMENT | JACKSON, VICTORIA L OR ROBERT A CHECK 14591 | $-104.27 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $104.27 |
| 07/22/2021 | BILL | JACKSON, EDWIN L OR ROBERT A | $104.27 | $104.27 |
| 07/20/2020 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK NUM: 14425 | $-104.24 | $0.00 |
| 07/07/2020 | BILL | JACKSON, EDWIN L OR ROBERT A | $104.24 | $104.24 |
| 07/23/2019 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 14249 | $-104.18 | $0.00 |
| 07/10/2019 | BILL | JACKSON, EDWIN L OR ROBERT A | $104.18 | $104.18 |
| 07/19/2018 | PAYMENT | JACKSON, VICTORIA CHECK NUM: 14073 | $-104.07 | $0.00 |
| 07/10/2018 | BILL | JACKSON, EDWIN L OR ROBERT A | $104.07 | $104.07 |
| 07/19/2017 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 13925 | $-103.26 | $0.00 |
| 07/11/2017 | BILL | JACKSON, EDWIN L OR ROBERT A | $103.26 | $103.26 |
| 07/19/2016 | PAYMENT | JACKSON, ROBERT A & VICTORIA CHECK NUM: 13769 | $-100.64 | $0.00 |
| 07/14/2016 | BILL | JACKSON, EDWIN L OR ROBERT A | $100.64 | $100.64 |
| 07/22/2015 | PAYMENT | JACKSON, EDWIN L OR ROBERT A CHECK NUM: 1168 | $-100.64 | $0.00 |
| 07/08/2015 | BILL | JACKSON, EDWIN L OR ROBERT A | $100.64 | $100.64 |
| 02/04/2015 | PAYMENT | WEAVER, BETTY CASH NUM: * | $-52.84 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.52 | $52.84 |
| 10/13/2014 | PAYMENT | WEAVER, BETTY CASH NUM: * | $-25.16 | $50.32 |
| 08/25/2014 | PAYMENT | WEAVER, BETTY CASH NUM: * | $-25.16 | $75.48 |
| 07/10/2014 | BILL | JACKSON, EDWIN L OR ROBERT A | $100.64 | $100.64 |
| 09/04/2013 | PAYMENT | WEAVER, LESTER & BETTY CHECK NUM: 144 | $-110.02 | $0.00 |
| 09/04/2013 | AMENDMENT | remove penalty postmark ok | $-2.51 | $110.02 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.51 | $112.53 |
| 07/11/2013 | BILL | JACKSON, EDWIN L OR ROBERT A | $100.39 | $110.02 |
| 09/05/2012 | PAYMENT | BETTY WEAVER CHECK NUM: 1599 | $-96.34 | $9.63 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $9.63 | $105.97 |
| 07/12/2012 | BILL | JACKSON, EDWIN L OR ROBERT A | $96.34 | $96.34 |
| 08/24/2011 | PAYMENT | WEAVER, LESTER & BETTY CORK: B NUM: 1570 | $-94.10 | $0.00 |
| 07/13/2011 | BILL | JACKSON, EDWIN L OR ROBERT A | $94.10 | $94.10 |
| 08/27/2010 | PAYMENT | L BAR B TRANSPORT SVC CHECK BANK: 94-72 NUM: 1687 | $-94.10 | $0.00 |
| 07/13/2010 | BILL | JACKSON, EDWIN L OR ROBERT A | $94.10 | $94.10 |
| 08/19/2009 | PAYMENT | L BAR B TRANSPORT SERVICES CASH NUM: * | $-91.85 | $0.00 |
| 07/09/2009 | BILL | JACKSON, EDWIN L OR ROBERT A | $91.85 | $91.85 |
| 08/27/2008 | PAYMENT | WEAVER BETTY CORK: D BANK: CREDIT CARD NUM: VISA | $-92.04 | $0.00 |
| 07/16/2008 | BILL | JACKSON, EDWIN L OR ROBERT A | $92.04 | $92.04 |
| 08/17/2007 | PAYMENT | L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1376 | $-92.05 | $0.00 |
| 07/13/2007 | BILL | JACKSON, EDWIN L OR ROBERT A | $92.05 | $92.05 |
| 08/23/2006 | PAYMENT | L BAR B TRANSPORT CHECK BANK: 94-72 NUM: 1186 | $-92.11 | $0.00 |
| 07/18/2006 | BILL | JACKSON, EDWIN L OR ROBERT A | $92.11 | $92.11 |
| 08/16/2005 | PAYMENT | L BAR B TRANSPORT SERVICES CHECK BANK: 94-72 NUM: 1041* | $-91.22 | $0.00 |
| 07/26/2005 | BILL | JACKSON, EDWIN L OR ROBERT A | $91.22 | $91.22 |
| 09/16/2004 | PAYMENT | WEAVER, LESTER E & BETTY J CHECK BANK: 94-72 NUM: 1252 | $-100.34 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $9.12 | $100.34 |
| 07/08/2004 | BILL | JACKSON, EDWIN L OR ROBERT A | $91.22 | $91.22 |
| 04/19/2004 | PAYMENT | MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 1158* | $-99.31 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $9.03 | $99.31 |
| 07/23/2003 | BILL | JACKSON, EDWIN L OR ROBERT A | $90.28 | $90.28 |
| 03/26/2003 | PAYMENT | MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 1000* | $-96.07 | $0.00 |
| 12/05/2002 | ADJUST | Non-sufficient funds BANK: 94-77 NUM: 1457* | $96.07 | $96.07 |
| 11/21/2002 | VOID | MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 1457* | $-96.07 | $0.00 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $8.73 | $96.07 |
| 07/10/2002 | BILL | JACKSON, EDWIN L OR ROBERT A | $87.34 | $87.34 |
| 06/18/2002 | PAYMENT | JACKSON, EDWIN L JR CHECK BANK: 94-7074 NUM: 7035* | $-94.44 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $8.59 | $94.44 |
| 07/13/2001 | BILL | JACKSON, EDWIN L OR ROBERT A | $85.85 | $85.85 |
| 05/21/2001 | PAYMENT | MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 607 | $-92.54 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $8.41 | $92.54 |
| 07/14/2000 | BILL | JACKSON, EDWIN L OR ROBERT A | $84.13 | $84.13 |
| 08/27/1999 | PAYMENT | MC GEE, LAURIE R. CHECK BANK: 94-77 NUM: 283 | $-88.83 | $0.00 |
| 07/20/1999 | BILL | JACKSON, EDWIN L OR ROBERT A | $88.83 | $88.83 |