Tax Account MH011287

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Owners

KASHENBERG, HY TRS
1385 E 4TH ST
SILVER SPRINGS, NV 89429-0000

KASHENBURG TRUST

Account Summary

Account ID	MH011287
Account Type	Personal Property
Location	1385 E 4TH ST SILVER SPRINGS
Balance	$278.91
Currently Due	$71.91

Account ID

MH011287

Account Type

Personal Property

Location

1385 E 4TH ST
SILVER SPRINGS

Balance

$278.91

Currently Due

$71.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$278.91
Total	$278.91
Paid	$0.00
Balance	$278.91
Due	$71.91
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$278.91

Total

$278.91

Paid

$0.00

Balance

$278.91

Due

$71.91

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	$71.91	$0.00	$71.91	$0.00	$71.91
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$140.91
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$209.91
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$278.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$270.80	$27.08	$297.88	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$243.32	$18.33	$261.65	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$236.35	$17.72	$254.07	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$229.29	$22.92	$252.21	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$222.62	$16.71	$239.33	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$216.15	$21.61	$237.76	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$209.85	$0.00	$209.85	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$204.53	$20.44	$224.97	$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	KASHENBERG, HY TRS	$278.91	$278.91
04/01/2024	PAYMENT	JOSEPH LAROSA PNP PNP - 153520422	$-297.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$297.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$291.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.70	$284.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.98	$277.78
07/14/2023	BILL	KASHENBERG, HY TRS	$270.80	$270.80
02/21/2023	PAYMENT	JOSEPH LAROSA PNP PNP - 129808471	$-261.65	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.00	$261.65
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.00	$255.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.33	$249.65
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$243.32
07/14/2022	BILL	KASHENBERG, HY TRS	$243.47	$243.47
02/14/2022	PAYMENT	JOSEPH LAROSA PNP PNP - 108891727	$-254.07	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.92	$254.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.90	$248.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.90	$242.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$236.35
07/22/2021	BILL	KASHENBERG, HY TRS	$236.35	$236.35
05/03/2021	PAYMENT	JOSEPH LAROSA PNP PNP - 93302746	$-252.21	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.73	$252.21
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.59	$246.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$10.32	$251.07
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.73	$240.75
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.73	$235.02
07/07/2020	BILL	KASHENBERG, HY TRS	$229.29	$229.29
02/10/2020	PAYMENT	JOSEPH LAROSA CORK: D BANK: PNP INTERNET NUM: 70895682	$-477.09	$0.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.57	$477.09
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.57	$471.52
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.57	$465.95
07/10/2019	BILL	KASHENBERG, HY TRS	$222.62	$460.38
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.40	$237.76
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.40	$232.36
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.40	$226.96
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.41	$221.56
07/10/2018	BILL	KASHENBERG, HY TRS	$216.15	$216.15
02/28/2018	PAYMENT	KASHENBERG, HY TRS CASH NUM: *	$-52.46	$0.00
12/27/2017	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 2301	$-52.46	$52.46
10/05/2017	PAYMENT	KASHENBERG, HY TRS CASH NUM: *	$-52.46	$104.92
08/23/2017	PAYMENT	KASHENBERG, HY TRS CASH NUM: *	$-52.47	$157.38
07/11/2017	BILL	KASHENBERG, HY TRS	$209.85	$209.85
04/21/2017	PAYMENT	HY KASHENBERG TRUST CASH NUM: *	$-224.97	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.11	$224.97
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.11	$219.86
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.11	$214.75
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.11	$209.64
07/14/2016	BILL	AMERICAN PROPERTY SERVICES LLC	$204.53	$204.53
04/18/2016	PAYMENT	CARL, NICKY CASH NUM: *	$-117.36	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$5.10	$117.36
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$5.10	$112.26
10/28/2015	PAYMENT	CARL, NICKY E CHECK NUM: 1177	$-51.03	$107.16
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$5.10	$158.19
09/02/2015	PAYMENT	CARL, NICKY CHECK NUM: 1168	$-51.03	$153.09
09/02/2015	AMENDMENT	Remove Penalty - Postmark	$-5.10	$204.12
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.10	$209.22
07/08/2015	BILL	AMERICAN PROPERTY SERVICES LLC	$204.12	$204.12
03/16/2015	PAYMENT	REX, JEAN ANN CHECK NUM: 147	$-201.28	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-6.29	$201.28
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$6.29	$207.57
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.29	$201.28
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.29	$194.99
08/18/2014	PAYMENT	REX, JEAN ANN CHECK NUM: 116	$-62.90	$188.70
07/10/2014	BILL	AMERICAN PROPERTY SERVICES LLC	$251.60	$251.60
03/11/2014	PAYMENT	HY KASHENBERG TRUST CASH NUM: *	$-72.80	$0.00
01/15/2014	PAYMENT	CASH NUM: *	$-72.80	$72.80
10/15/2013	PAYMENT	HY KASHENBERG TRUST CASH NUM: *	$-72.80	$145.60
08/29/2013	PAYMENT	HY KASHENBERG TRUST CASH NUM: *	$-72.82	$218.40
07/11/2013	BILL	AMERICAN PROPERTY SERVICES LLC	$291.22	$291.22
02/01/2013	PAYMENT	AMERICAN PROPERTY SERVICES LLC CHECK NUM: 5358	$-8.01	$0.00
02/01/2013	PAYMENT	BELLE HAVEN ALPACA RANCH CHECK NUM: 5355	$-712.29	$8.01
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$8.01	$720.30
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$8.01	$712.29
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.01	$704.28
07/12/2012	BILL	AMERICAN PROPERTY SERVICES LLC	$320.43	$696.27
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.54	$375.84
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.54	$367.30
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.54	$358.76
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.54	$350.22
07/13/2011	BILL	AMERICAN PROPERTY SERVICES LLC	$341.68	$341.68
05/17/2011	PAYMENT	REX, JEANANN CORK: D NUM: CREDIT CARD	$-107.35	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.76	$107.35
01/14/2011	PAYMENT	AMERICAN PROPERTY SERVICES LLC CASH NUM: *	$-204.94	$97.59
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.76	$302.53
08/13/2010	PAYMENT	AMERICAN PROPERTY SERVICES LLC CASH NUM: *	$-97.62	$292.77
07/13/2010	BILL	AMERICAN PROPERTY SERVICES LLC	$390.39	$390.39
04/15/2010	PAYMENT	SCHLOSS, GERALD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-113.74	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.34	$113.74
01/05/2010	PAYMENT	SCHLOSS, JEROLD CASH	$-103.40	$103.40
11/12/2009	PAYMENT	CASH CASH	$-113.74	$206.80
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.34	$320.54
08/25/2009	PAYMENT	AMERICAN PROPERTY SERVICES LLC CASH	$-103.42	$310.20
07/09/2009	BILL	AMERICAN PROPERTY SERVICES LLC	$413.62	$413.62
04/09/2009	PAYMENT	VARAY, SANDRA & DALE CASH NUM: *	$-387.99	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.76	$387.99
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.76	$376.23
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.76	$364.47
08/28/2008	PAYMENT	VARAY, S. OR D. CASH NUM: *	$-117.60	$352.71
07/16/2008	BILL	AMERICAN PROPERTY SERVICES LLC	$470.31	$470.31
03/31/2008	PAYMENT	VARAY, S & D CHECK BANK: 94-169 NUM: 712*	$-264.96	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$12.04	$264.96
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$12.04	$252.92
11/16/2007	PAYMENT	VARAY, S & D CHECK BANK: 94-169 NUM: 690*	$-144.53	$240.88
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$12.04	$385.41
09/12/2007	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 92069511*	$-120.46	$373.37
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$12.05	$493.83
07/13/2007	BILL	AMERICAN PROPERTY SERVICES LLC	$481.78	$481.78
04/10/2007	PAYMENT	VARAY, S & D CHECK BANK: 94-169 NUM: 661	$-137.76	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$12.52	$137.76
02/13/2007	PAYMENT	VARAY, S CHECK BANK: 94-169 NUM: 294*	$-150.28	$125.24
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$12.52	$275.52
12/05/2006	PAYMENT	VARAY, S CHECK BANK: 94-169 NUM: 279*	$-125.24	$263.00
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.52	$388.24
08/24/2006	PAYMENT	VARAY, D & S CHECK BANK: 94-169 NUM: 249*	$-125.27	$375.72
07/18/2006	BILL	AMERICAN PROPERTY SERVICES LLC	$500.99	$500.99
02/28/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-125.65	$0.00
01/03/2006	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-125.65	$125.65
09/28/2005	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-125.65	$251.30
08/15/2005	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-125.68	$376.95
07/26/2005	BILL	AMERICAN PROPERTY SERVICES LLC	$502.63	$502.63
07/14/2004	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: MC	$-528.86	$0.00
07/08/2004	BILL	KASHENBERG, HY	$528.86	$528.86
06/04/2004	PAYMENT	KASHENBERG, HY CORK: D BANK: CREDIT CARD NUM: M.C.	$-333.33	$0.00
05/18/2004	AMENDMENT	BAD CHECK FEE	$30.00	$333.33
05/18/2004	ADJUST	NON SUFFICIENT FUNDS BANK: 94-77 NUM: 359	$303.33	$303.33
05/06/2004	VOID	VARAY, D & S CHECK BANK: 94-77 NUM: 359	$-303.33	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$13.19	$303.33
03/12/2004	ADJUST	NON SUFFICIENT FUNDS BANK: 94-77 NUM: 327*	$145.07	$290.14
02/27/2004	VOID	VARAY, D & S CHECK BANK: 94-77 NUM: 327*	$-145.07	$145.07
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$13.19	$290.14
11/07/2003	PAYMENT	VARAY, DALE B & SANDRA L CHECK BANK: 94-8440 NUM: 3091*	$-131.88	$276.95
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$13.19	$408.83
08/19/2003	PAYMENT	VARAY, DALE B & SANDRA L CHECK BANK: 94-8440 NUM: 3065*	$-131.90	$395.64
07/23/2003	BILL	KASHENBERG, HY	$527.54	$527.54
05/05/2003	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 301	$-474.22	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$13.16	$474.22
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$13.16	$461.06
11/19/2002	AMENDMENT	BAD CHECK FEES	$30.00	$447.90
11/19/2002	ADJUST	NON SUFFICIENT FUNDS BANK: 94-72 NUM: 1047	$150.00	$417.90
11/06/2002	VOID	PRIVETT, ANTHONY & TRACIE CHECK BANK: 94-72 NUM: 1047	$-150.00	$267.90
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$13.16	$417.90
09/06/2002	PAYMENT	PRIVETT, ANTHONY & TRACIE CHECK BANK: 94-72 NUM: 1016	$-135.00	$404.74
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$13.18	$539.74
07/10/2002	BILL	KASHENBERG, HY	$526.56	$526.56
02/25/2002	PAYMENT	OAKWOOD HOMES CHECK BANK: 66-156 NUM: 2331634	$-589.13	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$13.69	$589.13
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$13.69	$575.44
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$13.72	$561.75
07/13/2001	BILL	RUSSELL, JAMES & AMBER	$548.03	$548.03
06/12/2001	PAYMENT	GOLDEN CIRCLE FINANCIAL CHECK BANK: 66-156 NUM: 2056405	$-883.07	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$14.17	$883.07
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$14.17	$868.90
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$14.17	$854.73
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$14.19	$840.56
07/14/2000	BILL	RUSSELL, JAMES & AMBER	$566.83	$826.37
06/06/2000	PAYMENT	RUSSELL, JAMES CHECK BANK: 15-800 NUM: 211917571	$-200.00	$259.54
05/04/2000	PAYMENT	RUSSELL, AMBER CHECK BANK: 82-40 NUM: 840913905	$-90.00	$459.54
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$15.74	$549.54
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$15.74	$533.80
11/23/1999	AMENDMENT	BAD CHECK FEES	$30.00	$518.06
11/23/1999	ADJUST	BAD CHECK BANK: 94-8028 NUM: 1704	$157.44	$488.06
10/26/1999	VOID	RUSSELL, JAMES & AMBER CHECK BANK: 94-8028 NUM: 1704	$-157.44	$330.62
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$15.74	$488.06
08/31/1999	PAYMENT	RUSSELL, JAMES & AMBER CHECK BANK: 94-8028 NUM: 1569	$-157.64	$472.32
07/20/1999	BILL	RUSSELL, JAMES & AMBER	$629.96	$629.96