Tax Account MH011124

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Owners

JAHR, CARL E
2910 10TH ST
SILVER SPRINGS, NV 89429

ASSOCIATES HOUSING FINANCE

Account Summary

Account ID	MH011124
Account Type	Personal Property
Location	2910 E 10TH ST SILVER SPRINGS
Balance	$198.38
Currently Due	$51.38

Account ID

MH011124

Account Type

Personal Property

Location

2910 E 10TH ST
SILVER SPRINGS

Balance

$198.38

Currently Due

$51.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$198.38
Total	$198.38
Paid	$0.00
Balance	$198.38
Due	$51.38
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$198.38

Total

$198.38

Paid

$0.00

Balance

$198.38

Due

$51.38

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$51.38	$0.00	$51.38	$0.00	$51.38
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$100.38
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$149.38
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$198.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$192.61	$0.00	$192.61	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$173.00	$0.00	$173.00	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$168.08	$0.00	$168.08	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$163.09	$0.00	$163.09	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$158.33	$0.00	$158.33	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$153.72	$0.00	$153.72	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$149.23	$0.00	$149.23	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$145.46	$10.92	$156.38	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JAHR, CARL E	$198.38	$198.38
07/28/2023	PAYMENT	JAHR, PATRICIA CHECK 3385	$-192.61	$0.00
07/14/2023	BILL	JAHR, CARL E	$192.61	$192.61
01/13/2023	PAYMENT	JAHR, CARL E CHECK 3333	$-86.00	$0.00
09/30/2022	PAYMENT	JAHR, PATRICIA CHECK 3273	$-42.91	$86.00
07/28/2022	PAYMENT	JAHR, PATRICIA A. SYS 3233 ORIG: CHECK	$-44.09	$128.91
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$173.00
07/28/2022	ADJUST	JAHR, PATRICIA A. CHECK 3233 VOIDED PAYMENT: 661326. REASON: BILL AMENDMENT	$44.09	$173.09
07/26/2022	PAYMENT	JAHR, PATRICIA A. CHECK 3233	$-44.09	$129.00
07/14/2022	BILL	JAHR, CARL E	$173.09	$173.09
08/02/2021	PAYMENT	JAHR, PATRICIA CHECK 3079	$-168.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$168.08
07/22/2021	BILL	JAHR, CARL E	$168.08	$168.08
07/17/2020	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2899	$-163.09	$0.00
07/07/2020	BILL	JAHR, CARL E	$163.09	$163.09
02/26/2020	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2850	$-39.58	$0.00
12/18/2019	PAYMENT	JAHR, PATRICIA CHECK NUM: 3045	$-39.58	$39.58
09/18/2019	PAYMENT	JAHR, PATRICIA CHECK NUM: 3008	$-39.58	$79.16
07/24/2019	PAYMENT	JAHR, PATRICIA CHECK NUM: 2986	$-39.59	$118.74
07/10/2019	BILL	JAHR, CARL E	$158.33	$158.33
02/26/2019	PAYMENT	JAHR, PATRICIA CHECK NUM: 2938	$-38.43	$0.00
11/20/2018	PAYMENT	JAHR, PATRICIA CHECK NUM: 2907	$-38.43	$38.43
09/17/2018	PAYMENT	JAHR, PATRICIA CHECK NUM: 2887	$-38.43	$76.86
07/20/2018	PAYMENT	JAHR, PATRICIA CHECK NUM: 2867	$-38.43	$115.29
07/10/2018	BILL	JAHR, CARL E	$153.72	$153.72
02/22/2018	PAYMENT	JAHR, PATRICIA CHECK NUM: 2813	$-37.30	$0.00
12/18/2017	PAYMENT	JAHR, PATRICIA CHECK NUM: 2786	$-37.30	$37.30
10/04/2017	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2760	$-37.30	$74.60
07/19/2017	PAYMENT	JAHR, PATRICIA CHECK NUM: 2693	$-157.33	$111.90
07/11/2017	BILL	JAHR, CARL E	$149.23	$269.23
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.64	$120.00
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.64	$116.36
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.64	$112.72
07/27/2016	PAYMENT	JAHR, PATRICIA CHECK NUM: 2592	$-36.38	$109.08
07/14/2016	BILL	JAHR, CARL E	$145.46	$145.46
03/01/2016	PAYMENT	JAHR, PATRICIA CHECK NUM: 2456	$-36.29	$0.00
01/05/2016	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2439	$-76.21	$36.29
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.63	$112.50
07/23/2015	PAYMENT	JAHR, PATRICIA CHECK NUM: 2544	$-36.30	$108.87
07/08/2015	BILL	JAHR, CARL E	$145.17	$145.17
12/19/2014	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2331	$-71.58	$0.00
09/29/2014	PAYMENT	JAHR, PATRICIA CHECK NUM: 2302	$-35.79	$71.58
07/30/2014	PAYMENT	JAHR, PATRICIA CHECK NUM: 2281	$-35.79	$107.37
07/10/2014	BILL	JAHR, CARL E	$143.16	$143.16
12/23/2013	PAYMENT	JAHR, CARL E CHECK NUM: 2164	$-85.68	$0.00
10/03/2013	PAYMENT	JAHR, PATRICIA CHECK NUM: 2141	$-42.84	$85.68
08/01/2013	PAYMENT	JAHR, PATRICIA CORK: B NUM: 2123	$-42.86	$128.52
07/11/2013	BILL	JAHR, CARL E	$171.38	$171.38
02/28/2013	PAYMENT	JAHR, PATRICIA CHECK NUM: 2231	$-48.49	$0.00
12/17/2012	PAYMENT	JAHR, PATRICIA CHECK NUM: 2082	$-48.49	$48.49
09/27/2012	PAYMENT	JAHR, PATRICIA CHECK NUM: 2056	$-48.49	$96.98
08/15/2012	PAYMENT	JAHR, PATRICIA A CHECK NUM: 2212	$-48.51	$145.47
07/12/2012	BILL	JAHR, CARL E	$193.98	$193.98
02/23/2012	PAYMENT	JAHR, CARL E CHECK NUM: 2024	$-52.78	$0.00
12/14/2011	PAYMENT	JAHR, CARL E CHECK NUM: 2009	$-52.78	$52.78
09/21/2011	PAYMENT	JAHR, PATRICIA A CHECK NUM: 1986	$-52.78	$105.56
08/09/2011	PAYMENT	JAHR, CARL E CHECK NUM: 2567	$-52.81	$158.34
07/13/2011	BILL	JAHR, CARL E	$211.15	$211.15
02/23/2011	PAYMENT	JAHR, CARL E CHECK NUM: 1944	$-61.27	$0.00
01/05/2011	PAYMENT	JAHR, CARL E CHECK BANK: 0 NUM: 1928	$-61.27	$61.27
09/22/2010	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2517	$-61.27	$122.54
08/06/2010	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2508	$-61.27	$183.81
07/13/2010	BILL	JAHR, CARL E	$245.08	$245.08
12/16/2009	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1840	$-65.72	$0.00
11/19/2009	PAYMENT	JAHR, PATRICIA CASH NUM: *	$-65.72	$65.72
09/25/2009	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1814	$-65.72	$131.44
08/10/2009	PAYMENT	JAHR, PATRICIA CHECK BANK: 94-7074 NUM: 1802	$-65.74	$197.16
07/09/2009	BILL	JAHR, CARL E	$262.90	$262.90
02/18/2009	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1761	$-67.17	$0.00
02/06/2009	PAYMENT	JAHR, CARL E CASH NUM: *	$-8.32	$67.17
12/18/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1751	$-75.49	$75.49
12/02/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2369	$-8.32	$150.98
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.76	$159.30
10/16/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1714	$-75.49	$158.54
09/05/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2351	$-75.49	$234.03
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.55	$309.52
07/16/2008	BILL	JAHR, CARL E	$301.97	$301.97
03/10/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2275	$-77.97	$0.00
01/04/2008	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2237	$-77.97	$77.97
10/04/2007	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1610	$-77.97	$155.94
08/10/2007	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1593	$-77.97	$233.91
07/13/2007	BILL	JAHR, CARL E	$311.88	$311.88
03/07/2007	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2155	$-81.65	$0.00
01/02/2007	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1531	$-81.65	$81.65
10/06/2006	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 2080	$-81.65	$163.30
08/03/2006	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1475	$-81.66	$244.95
07/18/2006	BILL	JAHR, CARL E	$326.61	$326.61
02/24/2006	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1441	$-82.41	$0.00
01/06/2006	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1400	$-82.41	$82.41
09/22/2005	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1359	$-82.41	$164.82
08/04/2005	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1333	$-82.41	$247.23
07/26/2005	BILL	JAHR, CARL E	$329.64	$329.64
09/08/2004	PAYMENT	JAHR, PATRICIA CHECK BANK: 68-677 NUM: 10622	$-387.30	$0.00
08/31/2004	AMENDMENT	QUARTER 1 PENALTY 2004-05	$8.72	$387.30
08/31/2004	AMENDMENT	BAD CHECK FEES	$30.00	$378.58
08/31/2004	ADJUST	INSUFFICIENT FUNDS BANK: 68-677 NUM: 10598*	$87.16	$348.58
08/19/2004	VOID	JAHR, CARL E CHECK BANK: 68-677 NUM: 10598*	$-87.16	$261.42
07/08/2004	BILL	JAHR, CARL E	$348.58	$348.58
03/03/2004	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1728	$-87.32	$0.00
12/30/2003	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1703	$-87.32	$87.32
09/24/2003	PAYMENT	JAHR, PATRICIA A CHECK BANK: 94-7074 NUM: 1060	$-87.32	$174.64
08/08/2003	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1651	$-87.34	$261.96
07/23/2003	BILL	JAHR, CARL E	$349.30	$349.30
02/28/2003	PAYMENT	JAHR, CARL E CHECK BANK: 15-800 NUM: 911092818	$-312.83	$0.00
02/14/2003	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1130	$-88.33	$312.83
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8.83	$401.16
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$8.83	$392.33
08/02/2002	AMENDMENT	BAD CHECK CHARGES	$30.00	$383.50
08/02/2002	ADJUST	NON SUFFICIENT FUNDS BANK: 94-7074 NUM: 1515	$176.66	$353.50
07/23/2002	VOID	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1515	$-176.66	$176.84
07/10/2002	BILL	JAHR, CARL E	$353.50	$353.50
09/27/2001	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1320	$-276.69	$0.00
08/10/2001	PAYMENT	L.C. CASH CASH	$-0.26	$276.69
07/23/2001	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1290	$-92.23	$276.95
07/13/2001	BILL	JAHR, CARL E	$369.18	$369.18
03/29/2001	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1235	$-312.72	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.48	$312.72
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.48	$303.24
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.48	$293.76
07/25/2000	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 1114	$-95.00	$284.28
07/14/2000	BILL	JAHR, CARL E	$379.28	$379.28
03/02/2000	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 969*	$-105.61	$0.00
12/10/1999	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 924	$-105.61	$105.61
09/21/1999	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 877	$-105.61	$211.22
07/28/1999	PAYMENT	JAHR, CARL E CHECK BANK: 94-7074 NUM: 848	$-105.82	$316.83
07/20/1999	BILL	JAHR, CARL E	$422.65	$422.65