Tax Account AP000364

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Owners

ANGUS, GLEN R
P O BOX 357
FERNLEY, NV 89408-0000

Account Summary

Account ID	AP000364
Account Type	Personal Property
Location	SILVER SPRINGS AIRPORT SILVER SPRINGS
Balance	$90.79
Currently Due	$90.79

Account ID

AP000364

Account Type

Personal Property

Location

SILVER SPRINGS AIRPORT
SILVER SPRINGS

Balance

$90.79

Currently Due

$90.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$90.79
Total	$90.79
Paid	$0.00
Balance	$90.79
Due	$90.79
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$90.79

Total

$90.79

Paid

$0.00

Balance

$90.79

Due

$90.79

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/15/2024	08/26/2024	Due	$90.79	$0.00	$90.79	$0.00	$90.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.05	$0.00	$114.05	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$110.33	$0.00	$110.33	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$127.88	$0.00	$127.88	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$137.40	$0.00	$137.40	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$148.78	$0.00	$148.78	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$162.40	$0.00	$162.40	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$181.15	$0.00	$181.15	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$196.32	$19.63	$215.95	$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	ANGUS, GLEN R	$90.79	$90.79
07/25/2023	PAYMENT	ANGUS ALEAH EC WF - 023072423028044	$-114.05	$0.00
07/14/2023	BILL	ANGUS, GLEN R	$114.05	$114.05
07/28/2022	PAYMENT	ANGUS ALEAH SYS WF - 022072523032544 ORIG: EC	$-110.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$110.33
07/28/2022	ADJUST	ANGUS ALEAH EC WF - 022072523032544 VOIDED PAYMENT: 661278. REASON: BILL AMENDMENT	$110.38	$110.38
07/26/2022	PAYMENT	ANGUS ALEAH EC WF - 022072523032544	$-110.38	$0.00
07/14/2022	BILL	ANGUS, GLEN R	$110.38	$110.38
08/05/2021	PAYMENT	ANGUS ALEAH EC WF - 021080223048100	$-127.88	$0.00
07/22/2021	BILL	ANGUS, GLEN R	$127.88	$127.88
07/23/2020	PAYMENT	ANGUS, ALEAH CORK: D BANK: WF INTERNET NUM: 020072023042218	$-137.40	$0.00
07/07/2020	BILL	ANGUS, GLEN R	$137.40	$137.40
08/14/2019	PAYMENT	ANGUS, ALEAH CORK: D BANK: WF INTERNET NUM: 019081323086763	$-148.78	$0.00
07/10/2019	BILL	ANGUS, GLEN R	$148.78	$148.78
07/30/2018	PAYMENT	ANGUS, ALEAH CORK: D BANK: WF INTERNET NUM: 018072423086038	$-162.40	$0.00
07/10/2018	BILL	ANGUS, GLEN R	$162.40	$162.40
08/08/2017	PAYMENT	ANGUS, ALEAH CORK: D BANK: WF INTERNET NUM: 017080723064228	$-181.15	$0.00
07/11/2017	BILL	ANGUS, GLEN R	$181.15	$181.15
02/07/2017	PAYMENT	ANGUS, ALEAH CORK: D BANK: WF INTERNET NUM: 017020623072845	$-19.63	$0.00
10/04/2016	PAYMENT	ANGUS, ALEAH CORK: D BANK: WF INTERNET NUM: 016100323081070	$-196.32	$19.63
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$19.63	$215.95
07/14/2016	BILL	ANGUS, GLEN R	$196.32	$196.32
02/10/2016	PAYMENT	ANGUS, ALEAH CORK: D BANK: WF INTERNET NUM: 016021003097753	$-21.69	$0.00
01/13/2016	PAYMENT	ANGUS, ALEAH CHECK NUM: 1513	$-216.91	$21.69
09/21/2015	INTEREST	Instlmnt1 Interest for 2015-16	$21.69	$238.60
07/08/2015	BILL	ANGUS, GLEN R	$216.91	$216.91
03/18/2015	PAYMENT	ANGUS, ALEAH J CHECK NUM: 1407	$-23.72	$0.00
12/26/2014	PAYMENT	ANGUS, GLEN R CHECK NUM: 46706866	$-237.17	$23.72
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$23.72	$260.89
07/10/2014	BILL	ANGUS, GLEN R	$237.17	$237.17
02/25/2014	PAYMENT	ANGUS, GLEN R OR ALEAH CHECK NUM: 6269	$-281.36	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$25.58	$281.36
07/11/2013	BILL	ANGUS, GLEN R	$255.78	$255.78
08/20/2012	PAYMENT	ANGUS, GLEN R CHECK NUM: 1375	$-260.85	$0.00
07/12/2012	BILL	ANGUS, GLEN R	$260.85	$260.85
08/16/2011	PAYMENT	ANGUS, GLEN & ALEAH CHECK NUM: 6101	$-278.45	$0.00
07/13/2011	BILL	ANGUS, GLEN R	$278.45	$278.45
03/29/2011	PAYMENT	ANGUS, GLEN R CHECK NUM: 6063	$-31.73	$0.00
08/31/2010	PAYMENT	ANGUS, GLEN R CHECK BANK: 94-72 NUM: 6018	$-317.26	$31.73
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$31.73	$348.99
07/13/2010	BILL	ANGUS, GLEN R	$317.26	$317.26
10/15/2009	PAYMENT	ANGUS, GLEN & ALEAH CHECK BANK: 94-72 NUM: 5961	$-363.07	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$33.01	$363.07
07/09/2009	BILL	ANGUS, GLEN R	$330.06	$330.06
12/19/2008	PAYMENT	ANGUS, GLEN R CHECK BANK: 94-72 NUM: 5875	$-34.97	$0.00
09/03/2008	PAYMENT	ANGUS, GLEN R CHECK BANK: 94-72 NUM: 5846	$-349.70	$34.97
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$34.97	$384.67
07/16/2008	BILL	ANGUS, GLEN R	$349.70	$349.70
08/21/2007	PAYMENT	ANGUS, ALEAH J CHECK BANK: 94-7074 NUM: 11228	$-384.76	$0.00
07/13/2007	BILL	ANGUS, GLEN R	$384.76	$384.76