Tax Account MH001515

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Owners

SMITH, MARSHA ANN
3515 MOUNT CHARLESTON DRIVE
PAHRUMP, NV 89048

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH001515
Account Type	Personal Property
Location	7 PLUMAS LANE AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH001515

Account Type

Personal Property

Location

7 PLUMAS LANE
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$32.10
Total	$32.10
Paid	$32.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$32.10

Total

$32.10

Paid

$32.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.10	$0.00	$0.00	$32.10	$32.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$32.10	$0.00	$0.00	$32.10	$0.00	$0.00	3.6600	3.0
2023/2024 PERSONAL PROPERTY TAXES	$32.10	$0.00	$0.00	$32.10	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.10	$0.00	$0.00	$32.10	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$32.10	$0.00	$0.00	$32.10	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$32.10	$0.00	$0.00	$32.10	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$32.10	$0.00	$0.00	$32.10	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	SMITH, MARSHA ANN CHECK 3734	$-32.10	$0.00
07/15/2025	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/16/2024	PAYMENT	SMITH, MARSHA ANN CHECK 3618	$-32.10	$0.00
07/15/2024	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/15/2023	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 3573	$-32.10	$0.00
07/11/2023	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/16/2022	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3725	$-32.10	$0.00
07/14/2022	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/11/2021	PAYMENT	SMITH, MARSHA ANN CASH	$-32.10	$0.00
07/19/2021	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/07/2020	PAYMENT	SMITH, MARSHA ANN CASH	$-32.10	$0.00
07/08/2020	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/19/2019	PAYMENT	SMITH, MARSHA ANN CASH	$-32.10	$0.00
07/16/2019	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/09/2018	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 157481 NUM: 3021	$-32.10	$0.00
07/12/2018	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/23/2017	PAYMENT	SMITH, MARSHA ANN CASH	$-32.10	$0.00
07/20/2017	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/09/2016	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2780	$-32.10	$0.00
07/14/2016	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/04/2015	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2641	$-32.10	$0.00
07/13/2015	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/07/2014	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2503	$-32.10	$0.00
07/17/2014	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/02/2013	PAYMENT	SMITH, MARSHA ANN CHECK BANK: 15-7481 NUM: 2421	$-32.10	$0.00
08/02/2013	ADJUSTMENT	posted to cash needs to be ck	$32.10	$32.10
08/02/2013	VOID	SMITH, MARSHA ANN CASH	$-32.10	$0.00
07/11/2013	BILL	SMITH, MARSHA ANN	$32.10	$32.10
08/13/2012	PAYMENT	SMITH,MARSHA CHECK BANK: 15-7481 NUM: 2333	$-32.10	$0.00
07/11/2012	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
08/12/2011	PAYMENT	MILLER, ELEANOR KAY CHECK BANK: 15-7481 NUM: 2180	$-32.10	$0.00
07/15/2011	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
08/10/2010	PAYMENT	SMITH, MARSHA A CHECK BANK: 15-7481 NUM: 1986	$-32.10	$0.00
07/08/2010	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
08/11/2009	PAYMENT	SMITH, MARSHA A CHECK BANK: 15-7481 NUM: 1875	$-32.10	$0.00
07/14/2009	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
08/21/2008	PAYMENT	SMITH, MARSHA A CHECK BANK: 15-7481 NUM: 1692	$-32.10	$0.00
07/21/2008	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
08/02/2007	PAYMENT	MILLER-KIRKPATRICK, ELEANOR K CASH	$-32.10	$0.00
07/17/2007	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
11/03/2006	PAYMENT	MILLER-KERKPATRICK, ELEANOR K CHECK BANK: 94-169 NUM: 5226	$-35.31	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.21	$35.31
07/17/2006	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.93	$0.00
09/09/2005	PAYMENT	MILLER-KIRKPATRICK, ELEANOR CHECK BANK: 94-169 NUM: 5117	$-33.38	$1.93
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.21	$35.31
07/20/2005	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
08/31/2004	PAYMENT	KIRKPATRICK, ELEANOR CHECK BANK: 94-169 NUM: 4849	$-32.10	$0.00
07/16/2004	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
10/27/2003	PAYMENT	KIRKPATRICK, ELEANOR K MILLER CHECK BANK: 94-169 NUM: 4890	$-35.31	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.21	$35.31
07/23/2003	BILL	MILLER, ELEANOR KAY	$32.10	$32.10
10/14/2002	PAYMENT	MILLER, ELEANOR KAY CHECK BANK: 94-169 NUM: 4668	$-33.23	$0.00
09/01/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.02	$33.23
07/07/2002	BILL	MILLER, ELEANOR KAY	$30.21	$30.21
09/04/2001	PAYMENT	KIRKPATRICK, E AKA MILLER, E CASH	$-30.00	$0.00
07/13/2001	BILL	MILLER, ELEANOR KAY	$30.00	$30.00
09/06/2000	PAYMENT	MILLER, ELEANOR KAY CHECK BANK: 94-169 NUM: 4307	$-29.88	$0.00
07/18/2000	BILL	MILLER, ELEANOR KAY	$29.88	$29.88
12/14/1999	PAYMENT	KIRKPATRICK, KAY MILLER CASH	$-32.71	$0.00
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.97	$32.71
07/20/1999	BILL	KIRKPATRICK, KAY MILLER	$29.74	$29.74