Tax Account MH011055
Owners
SOMMER, ARNOLD ET AL
P O BOX 980
SILVER SPRINGS, NV 89429
BAHS BANK OF AMERICA FSB
SOMMER, CAROLYN K
Account Summary
| Account ID | MH011055 |
|---|---|
| Account Type | Personal Property |
| Location | 1090 PUEBLO ST SILVER SPRINGS |
| Balance | $159.00 |
| Currently Due | $53.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $212.31 |
| Total | $212.31 |
| Paid | $53.31 |
| Balance | $159.00 |
| Due | $53.00 |
| 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 | $206.14 | $0.00 | $0.00 | $206.14 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $200.14 | $4.90 | $0.00 | $205.04 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $194.31 | $0.00 | $0.00 | $194.31 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $174.58 | $0.00 | $0.00 | $174.58 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $169.56 | $0.00 | $0.00 | $169.56 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $164.53 | $0.00 | $0.00 | $164.53 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $159.73 | $0.00 | $0.00 | $159.73 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $155.09 | $0.00 | $0.00 | $155.09 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $150.56 | $0.00 | $0.00 | $150.56 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $146.75 | $0.00 | $0.00 | $146.75 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | PAYMENT | SOMMER, CAROLYN / HEATHER CHECK 5741 | $-53.31 | $159.00 |
| 07/15/2026 | BILL | SOMMER, ARNOLD ET AL | $212.31 | $212.31 |
| 03/06/2026 | PAYMENT | SOMMER, ARNOLD ET AL CHECK REM - 5729 | $-51.00 | $0.00 |
| 01/08/2026 | PAYMENT | SOMMER, ARNOLD ET AL CHECK REM - 5724 | $-51.00 | $51.00 |
| 10/13/2025 | PAYMENT | SOMMER, CAROLYN K / HEATHER R CHECK 5717 | $-51.00 | $102.00 |
| 08/21/2025 | PAYMENT | SOMMER, ARNOLD ET AL CHECK REM - 5714 | $-53.14 | $153.00 |
| 07/16/2025 | BILL | SOMMER, ARNOLD ET AL | $206.14 | $206.14 |
| 03/17/2025 | PAYMENT | SOMMER, CAROLYN K/ HEATHER R CHECK 5703 | $-53.90 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.90 | $53.90 |
| 01/09/2025 | PAYMENT | SOMMER, CAROLYN K CHECK 5696 | $-49.00 | $49.00 |
| 10/14/2024 | PAYMENT | SOMMER, ARNOLD ET AL CHECK 5688 | $-49.00 | $98.00 |
| 08/23/2024 | PAYMENT | SOMMER, ARNOLD ET AL CHECK 5685 | $-53.14 | $147.00 |
| 07/16/2024 | BILL | SOMMER, ARNOLD ET AL | $200.14 | $200.14 |
| 03/08/2024 | PAYMENT | SOMMER, HEATHER & CAROLYN K CHECK 5669 | $-48.00 | $0.00 |
| 01/09/2024 | PAYMENT | SOMMER, COROLYN OR HEATHER CHECK 5664 | $-48.00 | $48.00 |
| 10/10/2023 | PAYMENT | SOMMER, HEATHER OR CAROLYN CHECK 5659 | $-48.00 | $96.00 |
| 09/08/2023 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK 5655 | $-50.31 | $144.00 |
| 09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME | $-5.03 | $194.31 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.03 | $199.34 |
| 07/14/2023 | BILL | SOMMER, ARNOLD & CAROLYN K | $194.31 | $194.31 |
| 03/08/2023 | PAYMENT | SOMMER, HEATHER & CAROLYN K CHECK 5639 | $-43.00 | $0.00 |
| 01/11/2023 | PAYMENT | SOMMER, CAROLYN K / HEATHER CHECK 5635 | $-43.00 | $43.00 |
| 10/12/2022 | PAYMENT | SOMMER, CAROLYN / HEATHER CHECK 5627 | $-43.00 | $86.00 |
| 08/25/2022 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK 5623 | $-45.58 | $129.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $174.58 |
| 07/14/2022 | BILL | SOMMER, ARNOLD & CAROLYN K | $174.64 | $174.64 |
| 03/10/2022 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK 5612 | $-42.36 | $0.00 |
| 01/05/2022 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK 5607 | $-42.36 | $42.36 |
| 10/12/2021 | PAYMENT | SOMMER, CAROLYN K & HEATHER R. CHECK 5599 | $-42.36 | $84.72 |
| 09/02/2021 | PAYMENT | SOMMER, HEATHER R & CAROLYN K CHECK 5594 | $-42.48 | $127.08 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $169.56 |
| 07/22/2021 | BILL | SOMMER, ARNOLD & CAROLYN K | $169.56 | $169.56 |
| 03/08/2021 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK 5580 | $-41.13 | $0.00 |
| 01/07/2021 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK 5575 | $-41.13 | $41.13 |
| 10/14/2020 | PAYMENT | SOMMER, HEATHER R CAROLYN K CASH NUM: 5568********** | $-41.13 | $82.26 |
| 08/21/2020 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: 5563********** | $-41.14 | $123.39 |
| 07/07/2020 | BILL | SOMMER, ARNOLD & CAROLYN K | $164.53 | $164.53 |
| 03/10/2020 | PAYMENT | SOMMER, CAROLYN CASH NUM: 26491305756*** | $-39.93 | $0.00 |
| 01/09/2020 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: 5553********** | $-39.93 | $39.93 |
| 10/16/2019 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: 5552********** | $-39.93 | $79.86 |
| 08/15/2019 | PAYMENT | SOMMER, CAROLYN K CASH NUM: R208630494809* | $-39.94 | $119.79 |
| 07/10/2019 | BILL | SOMMER, ARNOLD & CAROLYN K | $159.73 | $159.73 |
| 03/06/2019 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: 208388055370* | $-38.77 | $0.00 |
| 01/14/2019 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: 25633577114 *** | $-38.77 | $38.77 |
| 10/09/2018 | PAYMENT | SOMMER, CAROLYN CASH NUM: R208173187662** | $-38.77 | $77.54 |
| 08/23/2018 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: 25244581937** | $-38.78 | $116.31 |
| 07/10/2018 | BILL | SOMMER, ARNOLD & CAROLYN K | $155.09 | $155.09 |
| 03/12/2018 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-37.64 | $0.00 |
| 01/09/2018 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-37.64 | $37.64 |
| 10/03/2017 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-37.64 | $75.28 |
| 08/16/2017 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-37.64 | $112.92 |
| 07/11/2017 | BILL | SOMMER, ARNOLD & CAROLYN K | $150.56 | $150.56 |
| 03/08/2017 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-36.68 | $0.00 |
| 01/05/2017 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-36.68 | $36.68 |
| 10/06/2016 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH | $-36.68 | $73.36 |
| 08/17/2016 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-36.71 | $110.04 |
| 07/14/2016 | BILL | SOMMER, ARNOLD & CAROLYN K | $146.75 | $146.75 |
| 03/01/2016 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-36.61 | $0.00 |
| 01/12/2016 | PAYMENT | SOMMER, CAROLYN CASH NUM: * | $-36.61 | $36.61 |
| 10/08/2015 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-36.61 | $73.22 |
| 08/19/2015 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-36.63 | $109.83 |
| 07/08/2015 | BILL | SOMMER, ARNOLD & CAROLYN K | $146.46 | $146.46 |
| 03/04/2015 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-36.10 | $0.00 |
| 01/07/2015 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-36.10 | $36.10 |
| 11/06/2014 | PAYMENT | SOMMER, CAROLYN CASH | $-39.71 | $72.20 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.61 | $111.91 |
| 08/26/2014 | PAYMENT | SOMMER, CAROLYN K CASH | $-36.12 | $108.30 |
| 07/10/2014 | BILL | SOMMER, ARNOLD & CAROLYN K | $144.42 | $144.42 |
| 02/24/2014 | PAYMENT | SOMMER, CAROLYN K CASH NUM: * | $-43.22 | $0.00 |
| 01/15/2014 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-43.22 | $43.22 |
| 10/11/2013 | PAYMENT | SOMMER, CAROLYN K CASH | $-43.22 | $86.44 |
| 08/16/2013 | PAYMENT | SOMMER, CAROLYN K CASH | $-43.22 | $129.66 |
| 07/11/2013 | BILL | SOMMER, ARNOLD & CAROLYN K | $172.88 | $172.88 |
| 03/01/2013 | PAYMENT | SOMMER, CAROLYN K CASH | $-48.91 | $0.00 |
| 01/04/2013 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH | $-48.91 | $48.91 |
| 10/09/2012 | PAYMENT | SOMMER, CAROLYN CASH | $-48.91 | $97.82 |
| 08/17/2012 | PAYMENT | SOMMER, CAROLYN K CASH | $-48.93 | $146.73 |
| 07/12/2012 | BILL | SOMMER, ARNOLD & CAROLYN K | $195.66 | $195.66 |
| 03/02/2012 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH | $-53.25 | $0.00 |
| 12/30/2011 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH | $-53.25 | $53.25 |
| 10/06/2011 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH | $-53.25 | $106.50 |
| 08/12/2011 | PAYMENT | SOMMER, CAROLYN K CASH | $-53.25 | $159.75 |
| 07/13/2011 | BILL | SOMMER, ARNOLD & CAROLYN K | $213.00 | $213.00 |
| 03/07/2011 | PAYMENT | SOMMER, CAROLYN K/ARNOLD CASH NUM: 5532* | $-61.80 | $0.00 |
| 01/06/2011 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-61.80 | $61.80 |
| 10/01/2010 | PAYMENT | SOMMER, CAROLYN K CASH | $-61.80 | $123.60 |
| 08/13/2010 | PAYMENT | SOMMER, CAROLYN CASH | $-61.82 | $185.40 |
| 07/13/2010 | BILL | SOMMER, ARNOLD & CAROLYN K | $247.22 | $247.22 |
| 01/29/2010 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-66.30 | $0.00 |
| 12/31/2009 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-66.30 | $66.30 |
| 09/28/2009 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-66.30 | $132.60 |
| 08/12/2009 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-66.30 | $198.90 |
| 07/09/2009 | BILL | SOMMER, ARNOLD & CAROLYN K | $265.20 | $265.20 |
| 02/24/2009 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-76.14 | $0.00 |
| 12/23/2008 | PAYMENT | SOMMER, CAROLYN CASH | $-76.14 | $76.14 |
| 09/30/2008 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-76.14 | $152.28 |
| 08/14/2008 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CASH NUM: * | $-76.16 | $228.42 |
| 07/16/2008 | BILL | SOMMER, ARNOLD & CAROLYN K | $304.58 | $304.58 |
| 02/29/2008 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118-3211 NUM: 5338* | $-78.65 | $0.00 |
| 01/04/2008 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118-3211 NUM: 5319* | $-78.65 | $78.65 |
| 09/27/2007 | PAYMENT | SOMMER, CAROLYN K CORK: D BANK: CREDIT CARD NUM: M.C. | $-78.65 | $157.30 |
| 08/09/2007 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 5291* | $-78.66 | $235.95 |
| 07/13/2007 | BILL | SOMMER, ARNOLD & CAROLYN K | $314.61 | $314.61 |
| 02/27/2007 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5260* | $-82.36 | $0.00 |
| 12/21/2006 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 5245* | $-82.36 | $82.36 |
| 09/28/2006 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5230 | $-82.36 | $164.72 |
| 07/26/2006 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118-3211 NUM: 5220 | $-82.38 | $247.08 |
| 07/18/2006 | BILL | SOMMER, ARNOLD & CAROLYN K | $329.46 | $329.46 |
| 03/03/2006 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 5121 | $-83.13 | $0.00 |
| 12/28/2005 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 5009 | $-83.13 | $83.13 |
| 10/04/2005 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 4881 | $-83.13 | $166.26 |
| 08/18/2005 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 4821 | $-83.13 | $249.39 |
| 07/26/2005 | BILL | SOMMER, ARNOLD & CAROLYN K | $332.52 | $332.52 |
| 02/28/2005 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118-3211 NUM: 4596* | $-87.90 | $0.00 |
| 12/30/2004 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 4501 | $-87.90 | $87.90 |
| 09/29/2004 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 4338 | $-87.90 | $175.80 |
| 08/10/2004 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 4215 | $-87.93 | $263.70 |
| 07/08/2004 | BILL | SOMMER, ARNOLD & CAROLYN K | $351.63 | $351.63 |
| 02/24/2004 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 3908 | $-88.08 | $0.00 |
| 12/16/2003 | PAYMENT | SOMMER, ARNOLD JR & CAROLYN K CHECK BANK: 90-7118 NUM: 3778 | $-88.08 | $88.08 |
| 10/06/2003 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 3625 | $-88.08 | $176.16 |
| 07/30/2003 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 3507 | $-88.10 | $264.24 |
| 07/23/2003 | BILL | SOMMER, ARNOLD & CAROLYN K | $352.34 | $352.34 |
| 03/10/2003 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 90-7118 NUM: 3217 | $-89.08 | $0.00 |
| 01/21/2003 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 3198* | $-89.08 | $89.08 |
| 12/17/2002 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 3178 | $-8.91 | $178.16 |
| 11/06/2002 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 3127 | $-89.08 | $187.07 |
| 10/21/2002 | INTEREST | Instlmnt2 Interest for 2002-03 | $8.91 | $276.15 |
| 08/15/2002 | PAYMENT | SOMMER, CAROLYN (MONEY ORDER) CHECK BANK: 15-800 NUM: 814488573 | $-89.33 | $267.24 |
| 07/10/2002 | BILL | SOMMER, ARNOLD & CAROLYN K | $356.57 | $356.57 |
| 04/23/2002 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 3025 | $-102.36 | $0.00 |
| 03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $9.31 | $102.36 |
| 01/22/2002 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 2875 | $-93.05 | $93.05 |
| 10/12/2001 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 2716 | $-93.05 | $186.10 |
| 08/02/2001 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 2595 | $-93.27 | $279.15 |
| 07/13/2001 | BILL | SOMMER, ARNOLD & CAROLYN K | $372.42 | $372.42 |
| 04/19/2001 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 15-800 NUM: 977422054 | $-105.15 | $0.00 |
| 03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $9.56 | $105.15 |
| 01/03/2001 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 2294 | $-95.59 | $95.59 |
| 09/29/2000 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 2174 | $-95.59 | $191.18 |
| 08/18/2000 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 2111 | $-95.81 | $286.77 |
| 07/14/2000 | BILL | SOMMER, ARNOLD & CAROLYN K | $382.58 | $382.58 |
| 02/28/2000 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 1868 | $-117.69 | $0.00 |
| 01/18/2000 | INTEREST | Instlmnt3 Interest for 1999-00 | $1.02 | $117.69 |
| 12/29/1999 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 1772 | $-106.77 | $116.67 |
| 11/04/1999 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 1683 | $-106.77 | $223.44 |
| 10/18/1999 | INTEREST | Instlmnt2 Interest for 1999-00 | $10.65 | $330.21 |
| 08/17/1999 | PAYMENT | SOMMER, ARNOLD & CAROLYN K CHECK BANK: 11-7000 NUM: 1586 | $-106.77 | $319.56 |
| 07/20/1999 | BILL | SOMMER, ARNOLD & CAROLYN K | $426.33 | $426.33 |