Tax Account MH011854

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Owners

MC ELROY, JESSE & SUSAN
6595 REDWOOD ST
SILVER SPRING, NV 89429

ZBOINSKI, CURT & KRYSTAL

Account Summary

Account ID	MH011854
Account Type	Personal Property
Location	6595 REDWOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011854

Account Type

Personal Property

Location

6595 REDWOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$284.56
Total	$305.92
Paid	$305.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$284.56

Total

$305.92

Paid

$305.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.56	$7.16	$71.56	$78.72	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$7.10	$71.00	$78.10	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$7.10	$71.00	$78.10	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$245.15	$18.42	$263.57	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$236.36	$11.73	$248.09	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$231.52	$17.37	$248.89	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$224.83	$11.24	$236.07	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$219.42	$16.47	$235.89	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$218.45	$21.84	$240.29	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$248.17	$24.81	$272.98	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	MC ELROY, JESSE CHECK 294	$-71.00	$0.00
02/21/2024	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 290	$-234.92	$71.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.10	$305.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.10	$298.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.16	$291.72
07/14/2023	BILL	MC ELROY, JESSE & SUSAN	$284.56	$284.56
02/10/2023	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 286	$-140.42	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.10	$140.42
11/10/2022	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 285	$-123.15	$134.32
11/10/2022	ADJUST	MC ELROY, JESSE CHECK 285 VOIDED PAYMENT: 730725. REASON: VOID TO POST TO REAL	$210.00	$257.47
11/10/2022	PAYMENT	MC ELROY, JESSE CHECK 285	$-210.00	$47.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.10	$257.47
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$6.22	$251.37
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$245.15
07/14/2022	BILL	MC ELROY, JESSE & SUSAN	$245.26	$245.26
02/11/2022	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 277	$-188.09	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.90	$188.09
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$5.83	$182.19
09/07/2021	PAYMENT	MC ELROY, JESSE & SUSAN CHECK 275	$-60.00	$176.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$236.36
07/22/2021	BILL	MC ELROY, JESSE & SUSAN	$236.36	$236.36
03/09/2021	PAYMENT	MC ELROY, JESSE CHECK 273	$-248.89	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.63	$248.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$10.42	$253.52
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.79	$243.10
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.79	$237.31
07/07/2020	BILL	MC ELROY, JESSE & SUSAN	$231.52	$231.52
04/03/2020	PAYMENT	MC ELROY, JESSE CHECK NUM: 173	$-123.64	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.62	$123.64
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$5.62	$118.02
09/26/2019	PAYMENT	MC ELROY, JESSE CASH NUM: 163***********	$-56.20	$112.40
08/14/2019	PAYMENT	MC ELROY, JESSE CASH NUM: 161**	$-56.23	$168.60
07/10/2019	BILL	MC ELROY, JESSE & SUSAN	$224.83	$224.83
03/01/2019	PAYMENT	MC ELROY, JESSE CHECK NUM: 156	$-476.18	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$5.49	$476.18
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$5.49	$470.69
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.49	$465.20
07/10/2018	BILL	MC ELROY, JESSE & SUSAN	$219.42	$459.71
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$5.46	$240.29
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.46	$234.83
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.46	$229.37
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.46	$223.91
07/11/2017	BILL	MC ELROY, JESSE & SUSAN	$218.45	$218.45
05/02/2017	PAYMENT	MC ELROY, JESSE CASH NUM: *	$-272.98	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$6.20	$272.98
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$6.20	$266.78
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$6.20	$260.58
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.21	$254.38
07/14/2016	BILL	MC ELROY, JESSE & SUSAN	$248.17	$248.17
03/11/2016	PAYMENT	MC ELROY, JESSE CASH NUM: *	$-215.16	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.72	$215.16
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.72	$208.44
08/07/2015	PAYMENT	MC ELROY, JESSE & SUSAN CASH NUM: *	$-67.25	$201.72
07/08/2015	BILL	MC ELROY, JESSE & SUSAN	$268.97	$268.97
04/07/2015	PAYMENT	MC ELROY, JESSE & SUSAN CASH NUM: *	$-173.22	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.87	$173.22
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.87	$165.35
10/27/2014	PAYMENT	MC ELROY, JESSE & SUSAN CASH NUM: *	$-86.61	$157.48
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.87	$244.09
08/26/2014	PAYMENT	MC ELROY, JESSE & SUSAN CASH NUM: *	$-78.75	$236.22
07/10/2014	BILL	MC ELROY, JESSE & SUSAN	$314.97	$314.97
03/11/2014	PAYMENT	MC ELROY, JESSE & SUSAN CASH NUM: *	$-351.58	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$8.18	$351.58
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$8.18	$343.40
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.18	$335.22
07/11/2013	BILL	MC ELROY, JESSE & SUSAN	$327.04	$327.04
03/26/2013	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 673	$-22.67	$0.00
03/19/2013	PAYMENT	MC ELROY, JESSE & SUSAN CASH NUM: *	$-253.96	$22.67
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$8.56	$276.63
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$8.56	$268.07
12/06/2012	PAYMENT	MC ELROY, JESSE & SUSAN CASH NUM: *	$-100.00	$259.51
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$8.56	$359.51
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.56	$350.95
07/12/2012	BILL	MC ELROY, JESSE & SUSAN	$342.39	$342.39
04/13/2012	PAYMENT	ZBOINSKI, CURTIS CHECK NUM: 1050	$-384.72	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$8.74	$384.72
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.74	$375.98
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$8.74	$367.24
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.74	$358.50
07/13/2011	BILL	MC ELROY, JESSE & SUSAN	$349.76	$349.76
06/15/2011	PAYMENT	MC ELROY, JESSE & SUSAN CHECK NUM: 623	$-432.04	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$432.04
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.69	$426.45
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$9.69	$416.76
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$9.69	$407.07
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.69	$397.38
07/13/2010	BILL	MC ELROY, JESSE & SUSAN	$387.69	$387.69
04/21/2010	PAYMENT	MC ELROY, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-440.63	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$10.01	$440.63
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$10.01	$430.62
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$10.01	$420.61
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$10.02	$410.60
07/09/2009	BILL	MC ELROY, JESSE & SUSAN	$400.58	$400.58
04/22/2009	PAYMENT	MC ELROY, JESSE & SUSAN CORK: D BANK: CC NUM: VISA	$-243.76	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$11.08	$243.76
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$11.08	$232.68
10/16/2008	PAYMENT	MC ELROY, JESSE & SUSAN CORK: D BANK: CC NUM: VISA	$-232.69	$221.60
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$11.08	$454.29
07/16/2008	BILL	MC ELROY, JESSE & SUSAN	$443.21	$443.21
06/06/2008	PAYMENT	MC ELROY, SUSAN CORK: D BANK: CREDIT CARD NUM: VISA	$-490.69	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.15	$490.69
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$11.15	$479.54
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.15	$468.39
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$11.15	$457.24
07/13/2007	BILL	MC ELROY, JESSE & SUSAN	$446.09	$446.09
04/11/2007	PAYMENT	MC ELROY, JESSE & SUSAN CORK: D BANK: CC NUM: VISA	$-251.30	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$11.42	$251.30
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$11.42	$239.88
11/21/2006	PAYMENT	MC ELROY, JESSE & SUSAN CHECK BANK: 94-72 NUM: 306	$-251.31	$228.46
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$11.42	$479.77
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$11.42	$468.35
07/18/2006	BILL	MC ELROY, JESSE & SUSAN	$456.93	$456.93
04/21/2006	PAYMENT	ZBOINSKI, C. CHECK BANK: 94-178 NUM: 1023	$-247.54	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.25	$247.54
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.25	$236.29
10/18/2005	PAYMENT	MC ELROY, JESSE & SUSAN CHECK BANK: 94-72 NUM: 165*	$-123.77	$225.04
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.25	$348.81
08/17/2005	PAYMENT	MC ELROY, SUSAN CHECK BANK: 82-40 NUM: 313035777	$-112.55	$337.56
07/26/2005	BILL	MC ELROY, JESSE & SUSAN	$450.11	$450.11
07/09/2004	PAYMENT	METHVIN, DEBORAH-VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-476.07	$0.00
07/08/2004	BILL	METHVIN, MICHAEL G OR DEBORAH	$476.07	$476.07
03/24/2004	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1785	$-127.80	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$11.62	$127.80
12/30/2003	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1705	$-116.18	$116.18
09/29/2003	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1591	$-116.18	$232.36
07/29/2003	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1539	$-116.21	$348.54
07/23/2003	BILL	METHVIN, MICHAEL G OR DEBORAH	$464.75	$464.75
02/27/2003	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1365	$-118.17	$0.00
12/24/2002	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1290	$-118.17	$118.17
09/25/2002	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1176	$-118.17	$236.34
07/23/2002	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 1092	$-118.39	$354.51
07/10/2002	BILL	METHVIN, MICHAEL G OR DEBORAH	$472.90	$472.90
09/13/2001	PAYMENT	CASH CASH	$-0.30	$0.00
09/13/2001	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 642	$-366.72	$0.30
08/02/2001	PAYMENT	METHVIN, MIKE & DEB CHECK BANK: 94-77 NUM: 573	$-122.54	$367.02
07/13/2001	BILL	METHVIN, MICHAEL G OR DEBORAH	$489.56	$489.56