Tax Account MH010960

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Owners

LEA, BILL ET AL
2590 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

NIELSON, FRAN

Account Summary

Account ID	MH010960
Account Type	Personal Property
Location	2590 TOIYABE ST SILVER SPRINGS
Balance	$142.62
Currently Due	$37.62

Account ID

MH010960

Account Type

Personal Property

Location

2590 TOIYABE ST
SILVER SPRINGS

Balance

$142.62

Currently Due

$37.62

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.62
Total	$142.62
Paid	$0.00
Balance	$142.62
Due	$37.62
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.62

Total

$142.62

Paid

$0.00

Balance

$142.62

Due

$37.62

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	$37.62	$0.00	$37.62	$0.00	$37.62
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$72.62
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$107.62
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$142.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$138.47	$0.00	$138.47	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$123.83	$0.00	$123.83	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$120.26	$0.00	$120.26	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$116.69	$0.00	$116.69	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$113.29	$0.00	$113.29	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$109.97	$0.00	$109.97	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$106.78	$2.67	$109.45	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$104.06	$0.00	$104.06	$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	LEA, BILL ET AL	$142.62	$142.62
03/06/2024	PAYMENT	WHITE, BILLY W CHECK 1646	$-34.00	$0.00
01/05/2024	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK 1638	$-34.00	$34.00
10/09/2023	PAYMENT	WHITE, BILL CHECK 1627	$-34.00	$68.00
09/07/2023	PAYMENT	LEA, BILL CHECK 1620	$-36.47	$102.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PAYMENT	$-3.65	$138.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.65	$142.12
07/14/2023	BILL	LEA, BILL OR NIELSON, FRAN	$138.47	$138.47
03/06/2023	PAYMENT	WHITE, BILLY CHECK 1597	$-30.00	$0.00
01/11/2023	PAYMENT	WHITE, BILLY CHECK 1585	$-30.00	$30.00
10/07/2022	PAYMENT	LEA, BILL CHECK 1565	$-30.00	$60.00
08/19/2022	PAYMENT	BILLY WHITE CHECK 1526	$-33.83	$90.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$123.83
07/14/2022	BILL	LEA, BILL OR NIELSON, FRAN	$123.91	$123.91
03/09/2022	PAYMENT	WHITE, BILLY ADJ FROM CK #1452	$-30.00	$0.00
03/09/2022	ADJUST	WHITE, BILLY CHECK 1451 VOIDED PAYMENT: 652985. REASON: REENTER AS ADJ	$30.00	$30.00
03/08/2022	PAYMENT	WHITE, BILLY CHECK 1451	$-30.00	$0.00
03/08/2022	ADJUST	WHITE, BILLY CHECK 1451 VOIDED PAYMENT: 652705. REASON: ENTERED WRONG AMOUNT	$30.00	$30.00
03/08/2022	PAYMENT	WHITE, BILLY CHECK 1451	$-30.00	$0.00
01/05/2022	PAYMENT	WHITE, BILLY CHECK 1441	$-30.00	$30.00
10/11/2021	PAYMENT	WHITE, BILLY W CHECK 1431	$-30.00	$60.00
10/11/2021	PAYMENT	WHITE, BILLY W CHECK 1429	$-30.26	$90.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$120.26
07/22/2021	BILL	LEA, BILL OR NIELSON, FRAN	$120.26	$120.26
03/05/2021	PAYMENT	WHITE, BILLY CHECK 1539	$-29.17	$0.00
01/07/2021	PAYMENT	WHITE, BILLY CHECK 1408	$-29.17	$29.17
10/08/2020	PAYMENT	WHITE, BILLY CHECK NUM: 1510	$-29.17	$58.34
08/12/2020	PAYMENT	WHITE, BILLY CHECK NUM: 1500	$-29.18	$87.51
07/07/2020	BILL	LEA, BILL OR NIELSON, FRAN	$116.69	$116.69
03/11/2020	PAYMENT	WHITE, BILLY CHECK NUM: 26491304992	$-28.32	$0.00
01/08/2020	PAYMENT	WHITE, BILLY CHECK NUM: 1369	$-28.32	$28.32
10/09/2019	PAYMENT	WHITE, BILLY CHECK NUM: 1352	$-28.32	$56.64
08/08/2019	PAYMENT	WHITE, BILLY CHECK NUM: 1341	$-28.33	$84.96
07/10/2019	BILL	LEA, BILL OR NIELSON, FRAN	$113.29	$113.29
03/07/2019	PAYMENT	WHITE, BILLY CHECK NUM: 1318	$-27.49	$0.00
01/08/2019	PAYMENT	WHITE, BILL CHECK NUM: 1309	$-27.49	$27.49
10/05/2018	PAYMENT	WHITE, BILLY E CHECK NUM: 1299	$-27.49	$54.98
08/16/2018	PAYMENT	WHITE, BILLY CHECK NUM: 1286	$-27.50	$82.47
07/10/2018	BILL	LEA, BILL OR NIELSON, FRAN	$109.97	$109.97
03/06/2018	PAYMENT	WHITE, BILLY CHECK NUM: 1265	$-26.69	$0.00
01/09/2018	PAYMENT	WHITE, BILLY CHECK NUM: 1252	$-29.36	$26.69
10/17/2017	PAYMENT	WHITE, BILLY CHECK NUM: 1245	$-26.69	$56.05
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.67	$82.74
08/11/2017	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK NUM: 1238	$-26.71	$80.07
07/11/2017	BILL	LEA, BILL OR NIELSON, FRAN	$106.78	$106.78
03/09/2017	PAYMENT	WHITE, BILLY W CHECK NUM: 1219	$-26.01	$0.00
01/06/2017	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK NUM: 1209	$-26.01	$26.01
10/10/2016	PAYMENT	WHITE, BILLY W CHECK NUM: 1195	$-26.01	$52.02
08/08/2016	PAYMENT	WHITE, BILLY CHECK NUM: 1186	$-26.03	$78.03
07/14/2016	BILL	LEA, BILL OR NIELSON, FRAN	$104.06	$104.06
03/10/2016	PAYMENT	WHITE, BILLY W CHECK NUM: 1163	$-25.96	$0.00
01/05/2016	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK NUM: 1151	$-25.96	$25.96
10/09/2015	PAYMENT	WHITE, BILLY W CHECK NUM: 1140	$-25.96	$51.92
08/14/2015	PAYMENT	WHITE, BILLY CHECK NUM: 1134	$-25.97	$77.88
07/08/2015	BILL	LEA, BILL OR NIELSON, FRAN	$103.85	$103.85
03/09/2015	PAYMENT	WHITE, BILL CASH	$-80.64	$0.00
01/27/2015	PAYMENT	WHITE, BILLY W CASH NUM: *	$-27.74	$80.64
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.52	$108.38
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.52	$105.86
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.52	$103.34
07/10/2014	BILL	LEA, BILL OR NIELSON, FRAN	$100.82	$100.82
07/26/2013	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK NUM: 14-725791696	$-97.87	$0.00
07/11/2013	BILL	LEA, BILL OR NIELSON, FRAN	$97.87	$97.87
08/13/2012	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK NUM: 5699	$-95.02	$0.00
07/12/2012	BILL	LEA, BILL OR NIELSON, FRAN	$95.02	$95.02
08/24/2011	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK NUM: 5334	$-92.25	$0.00
07/13/2011	BILL	LEA, BILL OR NIELSON, FRAN	$92.25	$92.25
08/13/2010	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK BANK: 94-7074 NUM: 5194	$-92.22	$0.00
07/13/2010	BILL	LEA, BILL OR NIELSON, FRAN	$92.22	$92.22
08/11/2009	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK BANK: 94-7074 NUM: 7410	$-89.53	$0.00
07/09/2009	BILL	LEA, BILL OR NIELSON, FRAN	$89.53	$89.53
08/12/2008	PAYMENT	LEA, BILL OR NIELSON, FRAN CHECK BANK: 94-7074 NUM: 7112	$-89.28	$0.00
07/16/2008	BILL	LEA, BILL OR NIELSON, FRAN	$89.28	$89.28
08/15/2007	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6844	$-86.68	$0.00
07/13/2007	BILL	LEA, BILL OR NIELSON, FRAN	$86.68	$86.68
08/15/2006	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6624	$-83.19	$0.00
07/18/2006	BILL	LEA, BILL OR NIELSON, FRAN	$83.19	$83.19
08/11/2005	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 6343	$-77.38	$0.00
07/26/2005	BILL	LEA, BILL OR NELSON, FRAN	$77.38	$77.38
08/09/2004	PAYMENT	LEA, BILL CORK: B BANK: 94-7074 NUM: 6073	$-76.35	$0.00
07/08/2004	BILL	LEA, BILL OR NELSON, FRAN	$76.35	$76.35
08/15/2003	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5832	$-71.08	$0.00
07/23/2003	BILL	LEA, BILL OR NELSON, FRAN	$71.08	$71.08
07/23/2002	PAYMENT	LANGFITT, ARTHUR & TERESA CASH	$-66.89	$0.00
07/10/2002	BILL	LANGFITT, ARTHUR & TERESA	$66.89	$66.89
01/14/2002	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1294	$-7.09	$0.00
09/05/2001	PAYMENT	NIELSEN, FRAN L CHECK BANK: 94-7074 NUM: 1029	$-70.93	$7.09
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$7.09	$78.02
07/13/2001	BILL	LANGFITT, ARTHUR & TERESA	$70.93	$70.93
09/03/2000	PAYMENT	LEA, BILL CHECK BANK: 94-7074 NUM: 5015	$-67.23	$0.00
07/14/2000	BILL	LANGFITT, ARTHUR & TERESA	$67.23	$67.23
04/19/2000	PAYMENT	LEA, BILL CHECK BANK: 94-204 NUM: 4904	$-78.07	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$7.10	$78.07
07/20/1999	BILL	LANGFITT, ARTHUR & TERESA	$70.97	$70.97