Tax Account MH013016

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Owners

KELLOGG, PATSY & JOE
2650 MANHATTAN DR
CARSON CITY, NV 89703-0000

VANDERBILT MORTGAGE & FINANCE

Account Summary

Account ID	MH013016
Account Type	Personal Property
Location	3704 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013016

Account Type

Personal Property

Location

3704 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$167.24
Total	$182.23
Paid	$182.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$167.24

Total

$182.23

Paid

$182.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.86	$3.89	$38.86	$42.75	$0.00
2	10/02/2023	10/13/2023	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
3	01/02/2024	01/13/2024	Paid	$37.00	$3.70	$37.00	$40.70	$0.00
4	03/04/2024	03/15/2024	Paid	$54.38	$3.70	$54.38	$58.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$134.80	$6.88	$141.68	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$130.98	$6.54	$137.52	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$128.26	$6.42	$134.68	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$153.76	$0.00	$153.76	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$179.13	$17.92	$197.05	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$207.28	$15.54	$222.82	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$227.62	$22.76	$250.38	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2024	PAYMENT	DOYLE SWAFFORD PNP PNP - 155342439	$-182.23	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$182.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$164.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$161.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$157.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.89	$153.75
07/14/2023	BILL	KELLOGG, PATSY & JOE	$149.86	$149.86
11/07/2022	PAYMENT	PATSY JOE KELLOGG PNP PNP - 123905377	$-141.68	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.30	$141.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.58	$138.38
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$134.80
07/14/2022	BILL	KELLOGG, PATSY & JOE	$134.89	$134.89
03/01/2022	PAYMENT	SWAFFORD, DOYLE / LORIE CHECK 2298	$-137.52	$0.00
03/01/2022	AMENDMENT	SEIZURE NOTICE AMT LESS THAN OWED D/T PENALTY ADDED AFTER MAIL SENT	$-3.29	$137.52
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.29	$140.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.27	$137.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.27	$134.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$130.98
07/22/2021	BILL	KELLOGG, PATSY & JOE	$130.98	$130.98
11/05/2020	PAYMENT	DOYLE SWAFFORD CORK: D BANK: PNP INTERNET NUM: 83822815	$-134.68	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.21	$134.68
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.21	$131.47
07/07/2020	BILL	KELLOGG, PATSY & JOE	$128.26	$128.26
10/02/2019	PAYMENT	PATSY KELLOGG CORK: D BANK: PNP INTERNET NUM: 64859658	$-115.32	$0.00
08/20/2019	PAYMENT	PATSY KELLOGG CORK: D BANK: PNP INTERNET NUM: 62575340	$-235.49	$115.32
07/10/2019	BILL	KELLOGG, PATSY & JOE	$153.76	$350.81
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.48	$197.05
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.48	$192.57
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.48	$188.09
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.48	$183.61
07/10/2018	BILL	KELLOGG, PATSY & JOE	$179.13	$179.13
02/09/2018	PAYMENT	SWAFFORD, DOYLE & LORIE CHECK NUM: 1842	$-473.20	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.18	$473.20
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$5.18	$468.02
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.18	$462.84
07/11/2017	BILL	KELLOGG, PATSY & JOE	$207.28	$457.66
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$5.69	$250.38
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$5.69	$244.69
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.69	$239.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.69	$233.31
07/14/2016	BILL	KELLOGG, PATSY & JOE	$227.62	$227.62
04/19/2016	PAYMENT	PATSY KELLOGG CORK: D BANK: PNP INTERNET NUM: 23790385	$-136.68	$0.00
04/13/2016	PAYMENT	PATSY KELLOGG CORK: D BANK: PNP INTERNET NUM: 23684280	$-68.34	$136.68
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$6.21	$205.02
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$6.21	$198.81
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$6.21	$192.60
08/18/2015	PAYMENT	PATSY KELLOGG CORK: D BANK: PNP INTERNET NUM: 19620817	$-62.16	$186.39
07/08/2015	BILL	KELLOGG, PATSY & JOE	$248.55	$248.55
01/27/2015	PAYMENT	PATSY KELLOGG CHECK BANK: PNP INTERNET NUM: 16651478	$-292.36	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$6.80	$292.36
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$6.80	$285.56
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.80	$278.76
07/10/2014	BILL	KELLOGG, PATSY & JOE	$271.96	$271.96
02/18/2014	PAYMENT	PATSY KELLOGG CORK: D BANK: PNP INTERNET NUM: 12835369	$-588.33	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.67	$588.33
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.67	$581.66
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.67	$574.99
07/11/2013	BILL	KELLOGG, PATSY & JOE	$266.96	$568.32
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.85	$301.36
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.85	$294.51
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.85	$287.66
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.85	$280.81
07/12/2012	BILL	KELLOGG, PATSY & JOE	$273.96	$273.96
08/14/2011	PAYMENT	SWAFFORD, DOYLE CHECK NUM: 9286	$-277.16	$0.00
07/13/2011	BILL	KELLOGG, PATSY & JOE	$277.16	$277.16
03/24/2011	PAYMENT	COLSTON, BRANT CORK: D NUM: CREDIT CARD	$-334.36	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$7.60	$334.36
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.60	$326.76
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$7.60	$319.16
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.60	$311.56
07/13/2010	BILL	KELLOGG, PATSY & JOE	$303.96	$303.96
04/16/2010	PAYMENT	COLSTON, BRANT CHECK BANK: 94-169 NUM: 145	$-257.52	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$7.80	$257.52
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.80	$249.72
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.80	$241.92
09/02/2009	PAYMENT	COLSTON, BRENT CORK: D BANK: CREDIT CARD NUM: VISA	$-85.86	$234.12
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.81	$319.98
07/09/2009	BILL	KELLOGG, PATSY & JOE	$312.17	$312.17
03/23/2009	PAYMENT	KELLOGG, PATSY CHECK BANK: 94-7074 NUM: 512	$-94.28	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$8.57	$94.28
01/06/2009	PAYMENT	KELLOGG, PATSY CHECK BANK: 94-7074 NUM: 510	$-85.71	$85.71
10/16/2008	PAYMENT	KELLOGG, PATSY & JOE CHECK BANK: 94-8463 NUM: 1248	$-85.71	$171.42
08/14/2008	PAYMENT	KELLOGG, PATSY & JOE CHECK BANK: 94-8463 NUM: 1235	$-85.73	$257.13
07/16/2008	BILL	KELLOGG, PATSY & JOE	$342.86	$342.86
03/25/2008	PAYMENT	KELLOGG, JOE A & PATSY CHECK BANK: 94-7074 NUM: 1604	$-93.92	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$8.54	$93.92
01/14/2008	PAYMENT	KELLOGG, PATSY L & JOE A CHECK BANK: 94-8463 NUM: 1181	$-85.38	$85.38
09/26/2007	PAYMENT	KELLOGG, PATSY & JOE CHECK BANK: 94-7074 NUM: 1578	$-85.38	$170.76
08/03/2007	PAYMENT	KELLOGG, PATSY & JOE CHECK BANK: 94-7074 NUM: 1569	$-85.39	$256.14
07/13/2007	BILL	KELLOGG, PATSY & JOE	$341.53	$341.53
04/12/2007	PAYMENT	KELLOGG, PATSY & JOE CHECK BANK: 94-7074 NUM: 1553	$-284.31	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.62	$284.31
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$8.62	$275.69
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.62	$267.07
08/22/2006	PAYMENT	KELLOGG, PATSY & JOE CHECK BANK: 94-8463 NUM: 1086	$-86.16	$258.45
07/18/2006	BILL	KELLOGG, PATSY & JOE	$344.61	$344.61
01/23/2006	PAYMENT	KELLOGG, PATSY L & JOE A CHECK BANK: 94-8463 NUM: 109	$-180.12	$0.00
01/23/2006	AMENDMENT	DEL PEN/POSTMARK	$-9.01	$180.12
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.01	$189.13
10/11/2005	PAYMENT	KELLOGG, PATSY & JOE CHECK BANK: 94-7074 NUM: 1409	$-90.06	$180.12
08/09/2005	PAYMENT	KELLOGG, JOE A CHECK BANK: 94-7074 NUM: 1390	$-90.08	$270.18
07/26/2005	BILL	KELLOGG, PATSY & JOE	$360.26	$360.26
09/28/2004	PAYMENT	CMH HOMES, INC CORK: B BANK: 64-79 NUM: 2142851	$-379.23	$0.00
08/30/2004	AMENDMENT	TO BILL ACCOUNT	$379.23	$379.23