Tax Account MH014107

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Owners

KINDER, TIMOTHY R TR
5045 PAWNEE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH014107
Account Type	Personal Property
Location	5045 PAWNEE DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH014107

Account Type

Personal Property

Location

5045 PAWNEE DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,113.96
Total	$1,141.96
Paid	$1,141.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,113.96

Total

$1,141.96

Paid

$1,141.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$279.96	$28.00	$279.96	$307.96	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,131.65	$56.40	$1,188.05	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$995.47	$49.95	$1,045.42	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$1,011.83	$0.00	$1,011.83	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$1,051.01	$52.56	$1,103.57	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$1,067.37	$29.35	$1,096.72	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 5661	$-862.00	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE 2ND PEN, REC'D ON TIME LEFT 1 ST PEN.	$-27.80	$862.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$27.80	$889.80
09/16/2024	PAYMENT	KINDER, TIMOTHY R TR CHECK 1025	$-279.96	$862.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$28.00	$1,141.96
07/16/2024	BILL	KINDER, TIMOTHY R TR	$1,113.96	$1,113.96
02/21/2024	PAYMENT	TIMOTHY R KINDER PNP PNP - 151515665	$-902.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$28.20	$902.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$28.20	$874.20
09/05/2023	PAYMENT	TIMOTHY R KINDER PNP PNP - 141954293	$-285.65	$846.00
07/14/2023	BILL	KINDER, TIMOTHY R TR	$1,131.65	$1,131.65
03/07/2023	PAYMENT	TIMOTHY KINDER PNP PNP - 130873384	$-520.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$24.80	$520.80
10/17/2022	PAYMENT	TIMOTHY RAY TR KINDER PNP PNP - 122544944	$-524.62	$496.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$25.15	$1,020.62
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.52	$995.47
07/14/2022	BILL	KINDER, TIMOTHY R TR	$995.99	$995.99
10/08/2021	PAYMENT	TIMOTHY R KINDER PNP PNP - 101497947	$-758.73	$0.00
08/09/2021	PAYMENT	KINDER, TIMOTHY R TR CHECK 0500	$-253.10	$758.73
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$1,011.83
07/22/2021	BILL	KINDER, TIMOTHY R TR	$1,011.83	$1,011.83
02/23/2021	PAYMENT	KINDER, TIMOTHY R TR CHECK 19208641758	$-262.75	$0.00
02/17/2021	PAYMENT	KINDER, TIMOTHY R TR CHECK 0606	$-315.31	$262.75
02/03/2021	PENALTY	CORRECTED PENALTY	$11.95	$578.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$14.33	$566.11
01/05/2021	PAYMENT	KINDER, TIMOTHY R TR CHECK 1287	$-262.75	$551.78
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$26.28	$814.53
08/24/2020	PAYMENT	KINDER, TIMOTHY R TR CHECK NUM: 0556	$-292.11	$788.25
07/07/2020	BILL	KINDER, TIMOTHY R TR	$1,051.01	$1,080.36
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.67	$29.35
02/13/2020	PAYMENT	KINDER, TIMOTHY R TR CHECK NUM: 0503	$-266.84	$26.68
01/28/2020	PAYMENT	KINDER, TIMOTHY R TR CHECK NUM: 1226	$-266.84	$293.52
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$26.68	$560.36
09/12/2019	PAYMENT	KINDER, TIMOTHY R TR CHECK NUM: 1171	$-266.84	$533.68
07/25/2019	PAYMENT	KINDER, TIMOTHY R TR CHECK NUM: 1149	$-266.85	$800.52
07/10/2019	BILL	KINDER, TIMOTHY R TR	$1,067.37	$1,067.37