Tax Account MH012208

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Owners

COURSOLLE, RANDY JON
485 S ROCK BLVD STE F-1
RENO, NV 89502

Account Summary

Account ID	MH012208
Account Type	Personal Property
Location	2860 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH012208

Account Type

Personal Property

Location

2860 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.09
Total	$150.09
Paid	$150.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$150.09

Total

$150.09

Paid

$150.09

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$39.09	$0.00	$39.09	$39.09	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$145.74	$0.00	$145.74	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$129.96	$9.80	$139.76	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$126.21	$6.30	$132.51	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$122.46	$0.00	$122.46	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$118.90	$0.00	$118.90	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$115.46	$0.00	$115.46	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$112.09	$8.40	$120.49	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$109.25	$2.73	$111.98	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	COURSOLLE, RANDY JON CHECK 2276	$-150.09	$0.00
07/16/2024	BILL	COURSOLLE, RANDY JON	$150.09	$150.09
08/09/2023	PAYMENT	PETTEGREW CHER EC WF - 023080823060358	$-145.74	$0.00
07/14/2023	BILL	MIKE & CHERYL FONTANA LVNG TRST	$145.74	$145.74
02/07/2023	PAYMENT	PETTEGREW CHER EC WF - 023020623036336	$-139.76	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.20	$139.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.20	$136.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.40	$133.36
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$129.96
07/14/2022	BILL	MIKE & CHERYL FONTANA LVNG TRST	$130.01	$130.01
01/28/2022	PAYMENT	CHERYL FONTANA LVNG TRST PNP PNP - 107826988	$-132.51	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.15	$132.51
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.15	$129.36
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$126.21
07/22/2021	BILL	MIKE & CHERYL FONTANA LVNG TRST	$126.21	$126.21
08/13/2020	PAYMENT	PETTEGREW, CHER CORK: D BANK: WF INTERNET NUM: 020081123080439	$-122.46	$0.00
07/07/2020	BILL	MIKE & CHERYL FONTANA LVNG TRS	$122.46	$122.46
07/19/2019	PAYMENT	PETTEGREW, CHER CORK: D BANK: WF INTERNET NUM: 019071923041274	$-118.90	$0.00
07/10/2019	BILL	MIKE & CHERYL FONTANA LVNG TRS	$118.90	$118.90
08/21/2018	PAYMENT	FONTANA, MIKE CHECK NUM: 32842740	$-115.46	$0.00
07/10/2018	BILL	FONTANA, MIKE	$115.46	$115.46
01/31/2018	PAYMENT	CHERYL PETTEGREW CORK: D BANK: PNP INTERNET NUM: 40119502	$-120.49	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.80	$120.49
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.80	$117.69
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.80	$114.89
07/11/2017	BILL	FONTANA, MIKE	$112.09	$112.09
09/07/2016	PAYMENT	FONTANA, MIKE CHECK NUM: 39266595	$-111.98	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.73	$111.98
07/14/2016	BILL	FONTANA, MIKE	$109.25	$109.25
08/25/2015	PAYMENT	FONTANA, MIKE CHECK NUM: 26516582	$-109.04	$0.00
07/08/2015	BILL	FONTANA, MIKE	$109.04	$109.04
08/20/2014	PAYMENT	FONTANA, MIKE/PETTEGREW, CHERY CHECK NUM: 14041	$-105.86	$0.00
07/10/2014	BILL	FONTANA, MIKE	$105.86	$105.86
08/08/2013	PAYMENT	FONTANA, MIKE & PETTEGREW, C CHECK NUM: 13995	$-102.79	$0.00
07/11/2013	BILL	FONTANA, MIKE	$102.79	$102.79
08/22/2012	PAYMENT	FONTANA, MIKE/CHERYL CASH NUM: 276*	$-99.80	$0.00
07/12/2012	BILL	FONTANA, MIKE	$99.80	$99.80
08/23/2011	PAYMENT	FONTANA, MIKE OR CHERYL CHECK NUM: 952	$-96.89	$0.00
07/13/2011	BILL	FONTANA, MIKE	$96.89	$96.89
08/25/2010	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-8020 NUM: 228	$-96.21	$0.00
07/13/2010	BILL	FONTANA, MIKE	$96.21	$96.21
08/20/2009	PAYMENT	FONTANA, MIKE OR CHERYL CASH NUM: *	$-93.43	$0.00
07/09/2009	BILL	FONTANA, MIKE	$93.43	$93.43
08/04/2008	PAYMENT	FONTANA, MIKE OR CHERYL CHECK BANK: 94-8020 NUM: 186	$-93.48	$0.00
07/16/2008	BILL	FONTANA, MIKE	$93.48	$93.48
08/17/2007	PAYMENT	FONTANA, MIKE & CHERYL CHECK BANK: 94-7074 NUM: 13448	$-90.76	$0.00
07/13/2007	BILL	FONTANA, MIKE	$90.76	$90.76
08/22/2006	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13356	$-86.79	$0.00
07/18/2006	BILL	FONTANA, MIKE	$86.79	$86.79
08/09/2005	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13534	$-80.82	$0.00
07/26/2005	BILL	FONTANA, MIKE	$80.82	$80.82
08/12/2004	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 13238	$-79.68	$0.00
07/08/2004	BILL	FONTANA, MIKE	$79.68	$79.68
08/19/2003	PAYMENT	FONTANA, MIKE CHECK BANK: 94-7074 NUM: 12957	$-71.53	$0.00
07/23/2003	BILL	FONTANA, MIKE	$71.53	$71.53