Tax Account MH012204

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Owners

KRIESEL, DAVID STEVEN
P O BOX 940
SILVER SPRINGS, NV 89429-0940

Account Summary

Account ID	MH012204
Account Type	Personal Property
Location	2700 ALMOND DR (WATCHMANS QUARTERS) SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH012204

Account Type

Personal Property

Location

2700 ALMOND DR (WATCHMANS QUARTERS)
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$309.74
Total	$309.74
Paid	$309.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$309.74

Total

$309.74

Paid

$309.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$78.74	$0.00	$0.00	$78.74	$78.74	$0.00
2	10/05/2026	10/16/2026	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
3	01/04/2027	01/15/2027	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
4	03/01/2027	03/12/2027	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$286.80	$0.00	$0.00	$286.80	$0.00	$0.00	3.4925	8.2
2024/2025 PERSONAL PROPERTY TAXES	$265.59	$0.00	$0.00	$265.59	$0.00	$0.00	3.4892	8.2
2023/2024 PERSONAL PROPERTY TAXES	$245.92	$0.00	$0.00	$245.92	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$212.00	$0.00	$0.00	$212.00	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$202.59	$0.00	$0.00	$202.59	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$197.34	$0.00	$0.00	$197.34	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$184.95	$0.00	$0.00	$184.95	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$176.14	$0.00	$0.00	$176.14	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$169.03	$0.00	$0.00	$169.03	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$164.76	$0.00	$0.00	$164.76	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	SSMH STORAGE DISMANTLING & RECYCLING CHECK 1593	$-309.74	$0.00
07/15/2026	BILL	KRIESEL, DAVID STEVEN	$309.74	$309.74
08/10/2025	PAYMENT	S.S.M.H. STORAGE, DISMANTLING & RECYCLING CHECK 1542	$-286.80	$0.00
07/16/2025	BILL	KRIESEL, DAVID STEVEN	$286.80	$286.80
08/20/2024	PAYMENT	KRIESEL, DAVID STEVEN CHECK 2448	$-265.59	$0.00
07/16/2024	BILL	KRIESEL, DAVID STEVEN	$265.59	$265.59
08/21/2023	PAYMENT	S.S.M.H STORAGE, DISMANTLING & RECYCLING CHECK 1388	$-245.92	$0.00
07/14/2023	BILL	KRIESEL, DAVID STEVEN	$245.92	$245.92
08/25/2022	PAYMENT	KRIESEL, DAVID OR SUSAN CHECK 2306	$-212.00	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$212.00
07/14/2022	BILL	KRIESEL, DAVID STEVEN	$212.11	$212.11
09/08/2021	PAYMENT	S.S.M.H. STORAGE, DISMANTLING & RECYCLING CHECK 1283	$-202.59	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$202.59
07/22/2021	BILL	KRIESEL, DAVID STEVEN	$202.59	$202.59
08/12/2020	PAYMENT	CHECK NUM: 984	$-197.34	$0.00
07/07/2020	BILL	KRIESEL, DAVID STEVEN	$197.34	$197.34
08/20/2019	PAYMENT	KRIESEL, DAVID STEVEN CHECK NUM: 1888	$-184.95	$0.00
07/10/2019	BILL	KRIESEL, DAVID STEVEN	$184.95	$184.95
08/15/2018	PAYMENT	SSMH STORAGE DISMANTLING & REC CHECK NUM: 1013	$-176.14	$0.00
07/10/2018	BILL	KRIESEL, DAVID STEVEN	$176.14	$176.14
07/26/2017	PAYMENT	KRIESEL, SUSAN & DAVID CHECK NUM: 1381	$-169.03	$0.00
07/11/2017	BILL	KRIESEL, DAVID STEVEN	$169.03	$169.03
08/09/2016	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16959	$-164.76	$0.00
07/14/2016	BILL	KRIESEL, DAVID STEVEN	$164.76	$164.76
07/20/2015	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16695	$-164.44	$0.00
07/08/2015	BILL	KRIESEL, DAVID STEVEN	$164.44	$164.44
07/29/2014	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16427	$-159.35	$0.00
07/10/2014	BILL	KRIESEL, DAVID STEVEN	$159.35	$159.35
08/21/2013	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 16145	$-152.92	$0.00
07/11/2013	BILL	KRIESEL, DAVID STEVEN	$152.92	$152.92
08/17/2012	PAYMENT	ELDORADO TRANSPORT CHECK NUM: 15881	$-146.76	$0.00
07/12/2012	BILL	KRIESEL, DAVID STEVEN	$146.76	$146.76
04/27/2012	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-37.93	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.45	$37.93
01/03/2012	PAYMENT	KRIESEL, DAVID STEVEN CASH NUM: *	$-34.48	$34.48
10/06/2011	PAYMENT	EL DORADO TRANSPORT CASH NUM: *	$-34.48	$68.96
08/14/2011	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-34.49	$103.44
07/13/2011	BILL	KRIESEL, DAVID STEVEN	$137.93	$137.93
08/10/2010	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 14948	$-139.64	$0.00
07/13/2010	BILL	KRIESEL, DAVID STEVEN	$139.64	$139.64
02/24/2010	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-33.23	$0.00
01/05/2010	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-33.23	$33.23
10/08/2009	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-33.23	$66.46
08/12/2009	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-33.25	$99.69
07/09/2009	BILL	KRIESEL, DAVID STEVEN	$132.94	$132.94
04/03/2009	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-113.40	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.44	$113.40
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.44	$109.96
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.44	$106.52
08/22/2008	PAYMENT	ELDORADO TRANSPORT CASH NUM: *	$-34.37	$103.08
07/16/2008	BILL	KRIESEL, DAVID STEVEN	$137.45	$137.45
08/20/2007	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169-1212 NUM: 13107	$-129.01	$0.00
07/13/2007	BILL	KRIESEL, DAVID STEVEN	$129.01	$129.01
08/15/2006	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169-1212 NUM: 12131	$-123.19	$0.00
07/18/2006	BILL	KRIESEL, DAVID STEVEN	$123.19	$123.19
08/17/2005	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 11301	$-114.49	$0.00
07/26/2005	BILL	KRIESEL, DAVID STEVEN	$114.49	$114.49
03/24/2005	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 10928	$-124.09	$0.00
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.82	$124.09
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.82	$121.27
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.82	$118.45
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.82	$115.63
07/08/2004	BILL	KRIESEL, DAVID STEVEN	$112.81	$112.81
08/15/2003	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 9879*	$-127.17	$0.00
07/23/2003	BILL	KRIESEL, DAVID STEVEN	$127.17	$127.17
08/13/2002	PAYMENT	ELDORADO TRANSPORT CHECK BANK: 94-169 NUM: 9237	$-144.04	$0.00
07/30/2002	AMENDMENT	TO BILL ACCOUNT	$144.04	$144.04