Tax Account MH012135

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Owners

HAGAN, KARIN
PO BOX 783
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH012135
Account Type	Personal Property
Location	1580 LAKE AVE SILVER SPRINGS
Balance	$32.48
Currently Due	$32.48

Account ID

MH012135

Account Type

Personal Property

Location

1580 LAKE AVE
SILVER SPRINGS

Balance

$32.48

Currently Due

$32.48

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.48
Total	$32.48
Paid	$0.00
Balance	$32.48
Due	$32.48
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.48

Total

$32.48

Paid

$0.00

Balance

$32.48

Due

$32.48

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	Pay Now
1	08/19/2024	08/29/2024	Due	$32.48	$0.00	$32.48	$0.00	$32.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.47	$3.25	$35.72	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$30.30	$3.03	$33.33	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$30.32	$3.03	$33.35	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$47.26	$3.03	$50.29	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$30.28	$3.03	$33.31	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$30.25	$0.00	$30.25	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$30.01	$3.00	$33.01	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$29.25	$2.93	$32.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HAGAN, KARIN	$32.48	$32.48
04/15/2024	PAYMENT	KEITH MULHERN PNP PNP - 154436764	$-35.72	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.25	$35.72
07/14/2023	BILL	HAGAN, KARIN	$32.47	$32.47
11/15/2022	PAYMENT	MULHERN, KEITH CASH	$-33.33	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.03	$33.33
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$30.30
07/14/2022	BILL	HAGAN, KARIN	$30.32	$30.32
03/08/2022	PAYMENT	KEITH MULHERN PNP PNP - 110397622	$-33.35	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.03	$33.35
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.32
07/22/2021	BILL	HAGAN, KARIN	$30.32	$30.32
04/12/2021	PAYMENT	KARIN HAGAN PNP PNP - 92093194	$-50.29	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$50.29
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.82	$33.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.82	$35.15
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.03	$33.33
07/07/2020	BILL	HAGAN, KARIN	$30.30	$30.30
03/03/2020	PAYMENT	KARIN HAGAN CORK: D BANK: PNP INTERNET NUM: 72122263	$-33.31	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.03	$33.31
07/10/2019	BILL	HAGAN, KARIN	$30.28	$30.28
08/28/2018	PAYMENT	KARIN HAGAN CORK: D BANK: PNP INTERNET NUM: 47850312	$-30.25	$0.00
07/10/2018	BILL	HAGAN, KARIN	$30.25	$30.25
02/26/2018	PAYMENT	KEITH MULHERN CORK: D BANK: PNP INTERNET NUM: 41052408	$-33.01	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.00	$33.01
07/11/2017	BILL	HAGAN, KARIN	$30.01	$30.01
02/03/2017	PAYMENT	KARIN HAGAN CORK: D BANK: PNP INTERNET NUM: 29689354	$-32.18	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.93	$32.18
07/14/2016	BILL	HAGAN, KARIN	$29.25	$29.25
09/03/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132326	$-29.25	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-2.93	$29.25
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.93	$32.18
07/08/2015	BILL	HAGAN, KARIN	$29.25	$29.25
02/14/2013	AMENDMENT	secured MH to land	$-36.91	$0.00
01/29/2013	AMENDMENT	CERTIFIED FEES	$6.11	$36.91
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.80	$30.80
07/12/2012	BILL	HAGAN, KARIN	$28.00	$28.00
12/29/2011	PAYMENT	CUMMINGS, FORREST CASH	$-30.09	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.74	$30.09
07/13/2011	BILL	RUTHLEDGE, HERBERT	$27.35	$27.35
01/28/2011	PAYMENT	CUMMINGS, FORREST CASH	$-30.09	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.74	$30.09
07/13/2010	BILL	RUTHLEDGE, HERBERT	$27.35	$27.35
04/21/2010	PAYMENT	CUMMINGS, FORREST OR ANNA CASH NUM: *	$-29.37	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.67	$29.37
07/09/2009	BILL	RUTHLEDGE, HERBERT	$26.70	$26.70
08/04/2008	PAYMENT	RUNNING DEER, LLC CHECK BANK: 94-77 NUM: 1552	$-26.75	$0.00
07/16/2008	BILL	RUTHLEDGE, HERBERT	$26.75	$26.75
03/20/2008	PAYMENT	CUMMINGS, FORREST AND ANNA CHECK BANK: 94-77 NUM: 931	$-2.68	$0.00
01/31/2008	PAYMENT	CUMMINGS, FORREST & ANNA CHECK BANK: 94-77 NUM: 865	$-26.76	$2.68
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.68	$29.44
07/13/2007	BILL	RUTHLEDGE, HERBERT	$26.76	$26.76
11/08/2006	PAYMENT	RUNNING DEER, LLC CHECK BANK: 94-77 NUM: 1461	$-29.45	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.68	$29.45
07/18/2006	BILL	RUTHLEDGE, HERBERT	$26.77	$26.77
08/08/2005	PAYMENT	F AND A MINI BARNS CHECK BANK: 94-77 NUM: 1329	$-26.51	$0.00
07/26/2005	BILL	RUTHLEDGE, HERBERT	$26.51	$26.51
04/22/2005	PAYMENT	RUNNING DEER, LLC CHECK BANK: 94-77 NUM: 1345	$-29.16	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.65	$29.16
07/08/2004	BILL	RUTHLEDGE, HERBERT	$26.51	$26.51
11/21/2003	PAYMENT	RUNNING DEER LLC CHECK BANK: 94-77 NUM: 1212*	$-28.86	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.62	$28.86
07/23/2003	BILL	RUTHLEDGE, HERBERT	$26.24	$26.24
08/02/2002	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 8567	$-25.39	$0.00
07/10/2002	BILL	RUTHLEDGE, HERBERT	$25.39	$25.39