Tax Account AC000324
Owners
OLSON, MITCH
1775 GREEN AVE
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | AC000324 |
|---|---|
| Account Type | Personal Property |
| Location | SILVER SPRINGS AIRPORT SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 | |
| 2018/2019 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 | |
| 2017/2018 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 | |
| 2016/2017 UNSECURED TAXES | $13.95 | $0.00 | $13.95 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | OLSON, MITCH | $0.00 | $0.00 |
| 07/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2023 | BILL | OLSON, MITCH | $0.00 | $0.00 |
| 07/11/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2022 | BILL | OLSON, MITCH | $0.00 | $0.00 |
| 07/12/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/2021 | BILL | OLSON, MITCH | $0.00 | $0.00 |
| 07/07/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/22/2016 | PAYMENT | OLSON, MITCH CHECK NUM: 604 | $-13.95 | $0.00 |
| 07/14/2016 | BILL | OLSON, MITCH | $13.95 | $13.95 |
| 08/03/2015 | PAYMENT | OLSON, MITCH OR LORRIE CHECK NUM: 543 | $-17.03 | $0.00 |
| 07/08/2015 | BILL | OLSON, MITCH | $17.03 | $17.03 |
| 09/03/2014 | PAYMENT | OLSON, MITCH OR LORRIE CHECK NUM: 505 | $-23.06 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.10 | $23.06 |
| 07/10/2014 | BILL | OLSON, MITCH | $20.96 | $20.96 |
| 03/25/2014 | PAYMENT | OLSON, MITCH CHECK NUM: 1964 | $-27.24 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.48 | $27.24 |
| 07/11/2013 | BILL | OLSON, MITCH | $24.76 | $24.76 |
| 08/20/2012 | PAYMENT | MITCH OLSEN CHECK NUM: 1425 | $-26.74 | $0.00 |
| 07/12/2012 | BILL | OLSON, MITCH | $26.74 | $26.74 |
| 08/19/2011 | PAYMENT | QUALITY AUTO CHECK NUM: 1135 | $-29.38 | $0.00 |
| 07/13/2011 | BILL | OLSON, MITCH | $29.38 | $29.38 |