Tax Account MH013016
Owners
KELLOGG, PATSY ET AL
2650 MANHATTAN DR
CARSON CITY, NV 89703-0000
VANDERBILT MORTGAGE & FINANCE
KELLOGG, JOE
Account Summary
| Account ID | MH013016 |
|---|---|
| Account Type | Personal Property |
| Location | 3704 AMBER ST SILVER SPRINGS |
| Balance | $5.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $163.75 |
| Total | $168.13 |
| Paid | $163.13 |
| Balance | $5.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $158.99 | $15.90 | $0.00 | $174.89 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $154.37 | $4.04 | $0.00 | $158.41 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $149.86 | $32.37 | $0.00 | $182.23 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $134.80 | $6.88 | $0.00 | $141.68 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $130.98 | $6.54 | $0.00 | $137.52 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $128.26 | $6.42 | $0.00 | $134.68 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $153.76 | $0.00 | $0.00 | $153.76 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $179.13 | $17.92 | $0.00 | $197.05 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $207.28 | $15.54 | $0.00 | $222.82 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $227.62 | $22.76 | $0.00 | $250.38 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | PAYMENT | PATSY ET AL KELLOGG PNP 204315181 | $-163.13 | $5.00 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES | $4.38 | $168.13 |
| 07/15/2026 | BILL | KELLOGG, PATSY ET AL | $163.75 | $163.75 |
| 03/31/2026 | PAYMENT | CHRISTIAN BACHTLE PNP WF - 194766279 | $-174.89 | $0.00 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.90 | $174.89 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.90 | $170.99 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.90 | $167.09 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.20 | $163.19 |
| 07/16/2025 | BILL | KELLOGG, PATSY ET AL | $158.99 | $158.99 |
| 09/06/2024 | PAYMENT | PATSY JOE KELLOGG PNP PNP - 162227536 | $-158.41 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.04 | $158.41 |
| 07/16/2024 | BILL | KELLOGG, PATSY & JOE | $154.37 | $154.37 |
| 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 |