Tax Account MH012975

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Owners

POULTER, DONALD JOE
P O BOX 953
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH012975
Account Type	Personal Property
Location	2315 ALMOND DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH012975

Account Type

Personal Property

Location

2315 ALMOND DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$209.15
Total	$214.47
Paid	$214.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$209.15

Total

$214.47

Paid

$214.47

Balance

$0.00

Due

$0.00

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	Paid	$53.15	$5.32	$53.15	$58.47	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$203.08	$0.00	$203.08	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$182.47	$0.00	$182.47	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$177.25	$0.00	$177.25	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$171.97	$0.00	$171.97	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$166.96	$0.00	$166.96	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$162.11	$0.00	$162.11	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$157.39	$0.00	$157.39	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$153.40	$0.00	$153.40	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	JOANNA POULTER PNP PNP - 162042354	$-214.47	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.32	$214.47
07/16/2024	BILL	POULTER, DONALD JOE	$209.15	$209.15
07/28/2023	PAYMENT	POULTER, JOANNA CHECK 206	$-203.08	$0.00
07/14/2023	BILL	POULTER, DONALD JOE	$203.08	$203.08
08/09/2022	PAYMENT	POULTER, DONALD JOE CHECK 2843	$-182.47	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.14	$182.47
07/14/2022	BILL	POULTER, DONALD JOE	$182.61	$182.61
07/23/2021	PAYMENT	POULTER, DONALD JOE CHECK 2746	$-177.25	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$177.25
07/22/2021	BILL	POULTER, DONALD JOE	$177.25	$177.25
07/16/2020	PAYMENT	POULTER, DONALD JOE CHECK NUM: 2595	$-171.97	$0.00
07/07/2020	BILL	POULTER, DONALD JOE	$171.97	$171.97
07/26/2019	PAYMENT	POULTER, DONALD JOE CHECK NUM: 2442	$-166.96	$0.00
07/10/2019	BILL	POULTER, DONALD JOE	$166.96	$166.96
07/26/2018	PAYMENT	POULTER, DONALD JOE CHECK NUM: 2260	$-162.11	$0.00
07/10/2018	BILL	POULTER, DONALD JOE	$162.11	$162.11
07/18/2017	PAYMENT	POULTER, DONALD JOE CHECK NUM: 2049	$-157.39	$0.00
07/11/2017	BILL	POULTER, DONALD JOE	$157.39	$157.39
07/19/2016	PAYMENT	POULTER, DONALD JOE CHECK NUM: 1872	$-153.40	$0.00
07/14/2016	BILL	POULTER, DONALD JOE	$153.40	$153.40
07/21/2015	PAYMENT	POULTER, DONALD JOE CHECK NUM: 1716	$-153.09	$0.00
07/08/2015	BILL	POULTER, DONALD JOE	$153.09	$153.09
07/29/2014	PAYMENT	POULTER, DONALD JOE CHECK NUM: 1499	$-148.98	$0.00
07/10/2014	BILL	POULTER, DONALD JOE	$148.98	$148.98
07/17/2013	PAYMENT	POULTER, DONALD JOE CHECK NUM: 1270	$-144.64	$0.00
07/11/2013	BILL	POULTER, DONALD JOE	$144.64	$144.64
07/26/2012	PAYMENT	POULTER TRUCKING CHECK NUM: 9846	$-170.55	$0.00
07/12/2012	BILL	POULTER, DONALD JOE	$170.55	$170.55
09/21/2011	PAYMENT	POULTER, DONALD JOE CASH	$-4.78	$0.00
09/21/2011	PAYMENT	POULTER, DONALD JOE CHECK NUM: 9603	$-191.02	$4.78
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.78	$195.80
07/13/2011	BILL	POULTER, DONALD JOE	$191.02	$191.02
07/27/2010	PAYMENT	POULTER, DONALD JOE CHECK BANK: 94-77 NUM: 8973	$-226.31	$0.00
07/13/2010	BILL	POULTER, DONALD JOE	$226.31	$226.31
05/04/2010	PAYMENT	POULTER, DONALD OR VICKIE CHECK BANK: 94-77 NUM: 8790	$-135.66	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$6.17	$135.66
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$6.17	$129.49
09/22/2009	PAYMENT	POULTER, VICKIE OR NADINE CHECK BANK: 643 NUM: 94-7074	$-59.19	$123.32
08/25/2009	PAYMENT	POULTER, VICKIE/MADSEN, NADINE CHECK BANK: 94-7074 NUM: 629	$-64.16	$182.51
07/09/2009	BILL	POULTER, DONALD JOE	$246.67	$246.67
10/09/2008	PAYMENT	POULTER, DONALD OR VICKIE CHECK BANK: 94-77 NUM: 8376	$-143.38	$0.00
09/29/2008	PAYMENT	POULTER, DONALD JOE CHECK BANK: 94-77 NUM: 8357	$-150.56	$143.38
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.17	$293.94
07/16/2008	BILL	POULTER, DONALD JOE	$286.77	$286.77
09/12/2007	PAYMENT	POULTER, DONALD JOE CHECK BANK: 94-77 NUM: 7897	$-224.49	$0.00
08/23/2007	PAYMENT	POULTER, DONALD JOE CHECK BANK: 94-77 NUM: 7874	$-74.86	$224.49
07/13/2007	BILL	POULTER, DONALD JOE	$299.35	$299.35
11/29/2006	PAYMENT	POULTER, DONALD JOE CHECK BANK: 94-77 NUM: 7652	$-158.10	$0.00
09/27/2006	PAYMENT	POULTER, DONALD JOE CHECK BANK: 94-77 NUM: 7569	$-166.01	$158.10
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.91	$324.11
07/18/2006	BILL	POULTER, DONALD JOE	$316.20	$316.20
08/09/2005	PAYMENT	POULTER, DONALD JOE CHECK BANK: 94-77 NUM: 7150	$-321.53	$0.00
07/26/2005	BILL	POULTER, DONALD JOE	$321.53	$321.53
09/22/2004	PAYMENT	POULTER, DONALD JOE CHECK BANK: 94-77 NUM: 6862	$-350.64	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.55	$350.64
07/08/2004	BILL	POULTER, DONALD JOE	$342.09	$342.09