Tax Account MH013814

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Owners

BIASE, STEFANO & FLECK, JASON
1370 DUNBAR CIR
WASHOE VALLEY, NV 89707-0000

COURTLAND, DENNIS GENE

Account Summary

Account ID	MH013814
Account Type	Personal Property
Location	1355 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013814

Account Type

Personal Property

Location

1355 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$182.44
Total	$196.18
Paid	$196.18
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

$182.44

Total

$196.18

Paid

$196.18

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	$47.44	$4.74	$47.44	$52.18	$0.00
2	10/02/2023	10/13/2023	Paid	$45.00	$4.50	$45.00	$49.50	$0.00
3	01/02/2024	01/13/2024	Paid	$45.00	$4.50	$45.00	$49.50	$0.00
4	03/04/2024	03/15/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$157.23	$11.82	$169.05	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$150.06	$3.75	$153.81	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$147.26	$7.36	$154.62	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$141.48	$7.79	$149.27	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$134.75	$6.74	$141.49	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$130.83	$3.60	$134.43	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$127.51	$0.00	$127.51	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/12/2024	PAYMENT	STEFANO BIASE PNP PNP - 150942944	$-196.18	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$196.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.50	$191.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.74	$187.18
07/14/2023	BILL	BIASE, STEFANO & FLECK, JASON	$182.44	$182.44
02/07/2023	PAYMENT	STEFANO BIASE PNP PNP - 128985379	$-169.05	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$169.05
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.90	$165.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.02	$161.25
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$157.23
07/14/2022	BILL	BIASE, STEFANO & FLECK, JASON	$157.31	$157.31
12/14/2021	PAYMENT	STEFANO FLECK JASO BIASE PNP PNP - 105134374	$-153.81	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.75	$153.81
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$150.06
07/22/2021	BILL	BIASE, STEFANO & FLECK, JASON	$150.06	$150.06
12/22/2020	PAYMENT	STEFANO BIASE CONSTRUCTION CHECK 1076	$-7.36	$0.00
12/10/2020	PAYMENT	STEFANO BIASE CONSTRUCTION CHECK NUM: 1074	$-155.05	$7.36
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.68	$162.41
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.68	$158.73
07/07/2020	BILL	BIASE, STEFANO & FLECK, JASON	$147.26	$155.05
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.71	$7.79
12/18/2019	PAYMENT	BIASE, STEFANO CHECK NUM: 1037	$-141.48	$7.08
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.54	$148.56
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.54	$145.02
07/10/2019	BILL	BIASE, STEFANO & FLECK, JASON	$141.48	$141.48
12/10/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459425882	$-145.09	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.37	$145.09
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.37	$141.72
07/10/2018	BILL	COURTLAND, DENNIS GENE	$134.75	$138.35
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.33	$3.60
09/08/2017	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2485	$-130.83	$3.27
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.27	$134.10
07/11/2017	BILL	COURTLAND, DENNIS GENE	$130.83	$130.83
08/24/2016	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2422	$-127.51	$0.00
07/14/2016	BILL	COURTLAND, DENNIS GENE	$127.51	$127.51
03/11/2016	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2387	$-31.81	$0.00
01/06/2016	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2372	$-31.81	$31.81
10/12/2015	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2357	$-31.81	$63.62
08/24/2015	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2342	$-31.83	$95.43
07/08/2015	BILL	COURTLAND, DENNIS GENE	$127.26	$127.26
03/04/2015	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2304	$-30.96	$0.00
01/07/2015	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2290	$-30.96	$30.96
10/08/2014	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2269	$-30.96	$61.92
08/21/2014	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 2258	$-30.98	$92.88
07/10/2014	BILL	COURTLAND, DENNIS GENE	$123.86	$123.86
03/10/2014	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2213	$-30.06	$0.00
01/07/2014	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2198	$-30.06	$30.06
10/14/2013	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2175	$-30.06	$60.12
08/20/2013	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2163	$-30.07	$90.18
07/11/2013	BILL	COURTLAND, DENNIS GENE	$120.25	$120.25
02/26/2013	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2103	$-35.44	$0.00
01/03/2013	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2090	$-35.44	$35.44
10/03/2012	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2058	$-35.44	$70.88
08/08/2012	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 2038	$-35.44	$106.32
07/12/2012	BILL	COURTLAND, DENNIS GENE	$141.76	$141.76
03/07/2012	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 1997	$-39.69	$0.00
01/10/2012	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 1968	$-39.69	$39.69
09/15/2011	PAYMENT	COURTLAND, DENNIS G CHECK NUM: 1928	$-39.69	$79.38
08/16/2011	PAYMENT	COURTLAND, DENNIS GENE CHECK NUM: 1914	$-39.69	$119.07
07/13/2011	BILL	COURTLAND, DENNIS GENE	$158.76	$158.76
08/24/2010	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1801	$-188.11	$0.00
07/13/2010	BILL	COURTLAND, DENNIS GENE	$188.11	$188.11
03/10/2010	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1750	$-51.25	$0.00
01/06/2010	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1725	$-51.25	$51.25
10/01/2009	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1700	$-51.25	$102.50
08/12/2009	PAYMENT	COURTLAND, DENNIS GENE CHECK BANK: 94-72 NUM: 1685	$-51.28	$153.75
07/09/2009	BILL	COURTLAND, DENNIS GENE	$205.03	$205.03