Tax Account MH014041

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Owners

PENALUNA, LINDA ET AL
1955 GREENFIELD DR
RENO, NV 89509

PENALUNA, ALLIE

Account Summary

Account ID	MH014041
Account Type	Personal Property
Location	3609 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH014041

Account Type

Personal Property

Location

3609 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$944.46
Total	$944.46
Paid	$944.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$944.46

Total

$944.46

Paid

$944.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$236.46	$0.00	$0.00	$236.46	$236.46	$0.00
2	10/05/2026	10/16/2026	Paid	$236.00	$0.00	$0.00	$236.00	$236.00	$0.00
3	01/04/2027	01/15/2027	Paid	$236.00	$0.00	$0.00	$236.00	$236.00	$0.00
4	03/01/2027	03/12/2027	Paid	$236.00	$0.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$969.27	$0.00	$0.00	$969.27	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$1,035.25	$0.00	$0.00	$1,035.25	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$1,051.68	$78.60	$0.00	$1,130.28	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$925.11	$0.00	$0.00	$925.11	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$940.31	$0.00	$0.00	$940.31	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$976.74	$0.00	$0.00	$976.74	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$991.94	$0.00	$0.00	$991.94	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$1,012.65	$0.00	$0.00	$1,012.65	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	CORE TITLE GROUP LLC CHECK 41151	$-944.46	$0.00
07/15/2026	BILL	PENALUNA, LINDA ET AL	$944.46	$944.46
03/02/2026	PAYMENT	PENALUNA, LINDA ET AL CHECK REM - 1284	$-242.00	$0.00
11/24/2025	PAYMENT	PENALUNA, LINDA ET AL CHECK REM - 1273	$-242.00	$242.00
09/22/2025	PAYMENT	PENALUNA, LINDA E /AL CHECK 1261	$-242.00	$484.00
08/21/2025	PAYMENT	LINDA PENALUNA PNP WF - 181305542	$-243.27	$726.00
07/16/2025	BILL	PENALUNA, LINDA ET AL	$969.27	$969.27
02/21/2025	PAYMENT	PENALUNA, AL OR LINDA CHECK 1213	$-258.00	$0.00
01/16/2025	PAYMENT	PENALUNA, LINDA E / AL CHECK 1200	$-258.00	$258.00
10/14/2024	PAYMENT	PENALUNA, LINDA & ALLIE CHECK 1181	$-258.00	$516.00
08/27/2024	PAYMENT	LINDA ALLIE PENALUNA PNP PNP - 161708788	$-261.25	$774.00
07/16/2024	BILL	PENALUNA, LINDA & ALLIE	$1,035.25	$1,035.25
04/09/2024	PAYMENT	LINDA ALLIE PENALUNA PNP PNP - 154114911	$-288.20	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$26.20	$288.20
02/26/2024	PAYMENT	LINDA E PENALUNA PNP PNP - 151713251	$-288.20	$262.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$26.20	$550.20
10/26/2023	PAYMENT	LINDA PENALUNA PNP PNP - 144703955	$-288.20	$524.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$26.20	$812.20
09/05/2023	PAYMENT	LINDA PENALUNA PNP PNP - 141946807	$-265.68	$786.00
07/14/2023	BILL	PENALUNA, LINDA & ALLIE	$1,051.68	$1,051.68
02/22/2023	PAYMENT	PENALUNA, LINDA & ALLIE CHECK 1039	$-231.00	$0.00
12/23/2022	PAYMENT	PENALUNA, LINDA & ALLIE CHECK 1002	$-231.00	$231.00
08/22/2022	PAYMENT	PENALUNA, LINDA & ALLIE CHECK 952	$-231.00	$462.00
08/22/2022	PAYMENT	PENALUNA, LINDA & ALLIE CHECK 951	$-232.11	$693.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.52	$925.11
07/14/2022	BILL	PENALUNA, LINDA & ALLIE	$925.63	$925.63
02/18/2022	PAYMENT	PENALUNA, LINDA & ALLIE CHECK 860	$-235.02	$0.00
12/14/2021	PAYMENT	PENALUNA, LINDA & ALLIE CHECK 831	$-235.02	$235.02
09/14/2021	PAYMENT	PENALUNA, LINDA & ALLIE CHECK CK. 795	$-235.02	$470.04
08/03/2021	PAYMENT	PENALUNA, LINDA CHECK 781	$-235.25	$705.06
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$940.31
07/22/2021	BILL	PENALUNA, LINDA & ALLIE	$940.31	$940.31
02/19/2021	PAYMENT	PENALUNA, LINDA & ALLIE CHECK CK.716	$-244.18	$0.00
12/29/2020	PAYMENT	PENALUNA, LINDA CHECK 695	$-244.18	$244.18
09/18/2020	PAYMENT	PENALUNA, LINDA & ALLIE CHECK NUM: 653	$-244.18	$488.36
07/20/2020	PAYMENT	PENALUNA, LINDA & AL CHECK NUM: 625	$-244.20	$732.54
07/07/2020	BILL	PENALUNA, LINDA & ALLIE	$976.74	$976.74
07/22/2019	PAYMENT	PENALUNA, LINDA & ALLIE CHECK NUM: 467	$-991.94	$0.00
07/10/2019	BILL	PENALUNA, LINDA & ALLIE	$991.94	$991.94
07/26/2018	PAYMENT	PENALUNA, LINDA & ALLIE CHECK NUM: 324	$-1,012.65	$0.00
07/19/2018	AMENDMENT	not billed x in pend	$1,012.65	$1,012.65