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Tax Account AP000394

Owners

BURNS, PATRICK
990 LASSO WAY
FERNLEY, NV 89408-0000

BANK OF AMERICA NA

Account Summary

Account ID AP000394
Account Type Personal Property
Location SILVER SPRINGS AIRPORT
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $101.53
Total $101.53
Paid $101.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.2 (Silver Springs G.I.D.)

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/13/202308/24/2023Paid$101.53$0.00$101.53$101.53$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$93.24$0.00$93.24$0.00$0.003.25489.2
2021/2022 PERSONAL PROPERTY TAXES$103.56$0.00$103.56$0.00$0.003.25659.2
2020/2021 UNSECURED TAXES$113.38$11.34$124.72$0.00$0.003.25449.2
2019/2020 UNSECURED TAXES$119.54$11.95$131.49$0.00$0.003.25449.2
2018/2019 UNSECURED TAXES$129.71$12.97$142.68$0.00$0.003.25449.2
2017/2018 UNSECURED TAXES$133.34$13.33$146.67$0.00$0.003.25449.2
2016/2017 UNSECURED TAXES$69.64$0.00$69.64$0.00$0.003.25449.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2023PAYMENTPATRICK BURNS PNP PNP - 143407529$-101.53$0.00
07/14/2023BILLBURNS, PATRICK$101.53$101.53
08/31/2022PAYMENTPATRICK BURNS PNP PNP - 120222051$-93.24$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.03$93.24
07/14/2022BILLBURNS, PATRICK$93.27$93.27
08/19/2021PAYMENTBURNS, PATRICK CHECK 1580$-103.56$0.00
07/22/2021BILLBURNS, PATRICK$103.56$103.56
03/15/2021PAYMENTPATRICK BURNS PNP PNP - 90436823$-124.72$0.00
02/03/2021PENALTYCORRECTED PENALTY$-6.80$124.72
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES$6.80$131.52
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$11.34$124.72
07/07/2020BILLBURNS, PATRICK$113.38$113.38
10/29/2019PAYMENTBURNS, PATRICK CHECK NUM: 1543$-131.49$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$11.95$131.49
07/10/2019BILLBURNS, PATRICK$119.54$119.54
09/26/2018PAYMENTCASH CASH$-0.06$0.00
09/26/2018PAYMENTBURNS, PATRICK CHECK NUM: 1521$-142.62$0.06
09/26/2018INTERESTInstlmnt1 Interest for 2018-19$12.97$142.68
07/10/2018BILLBURNS, PATRICK$129.71$129.71
10/17/2017PAYMENTBURNS, PATRICK CHECK NUM: 1509$-146.67$0.00
10/10/2017INTERESTInstlmnt1 Interest for 2017-18$13.33$146.67
07/11/2017BILLBURNS, PATRICK$133.34$133.34
09/08/2016PAYMENTCASH CASH$-0.01$0.00
09/08/2016AMENDMENTAPPLY VETERAN'S EXEMPTIONS$-60.33$0.01
09/08/2016AMENDMENTDEL PEN/APPLY VETERANS EXEMPT$-6.03$60.34
08/29/2016INTERESTInstlmnt1 Interest for 2016-17$6.03$66.37
08/25/2016PAYMENTBURNS, PATRICK CHECK NUM: 1484$-69.63$60.34
07/14/2016BILLBURNS, PATRICK$129.97$129.97
09/21/2015PAYMENTBURNS, PATRICK CHECK NUM: 1457$-142.68$0.00
09/21/2015INTERESTInstlmnt1 Interest for 2015-16$12.97$142.68
07/08/2015BILLBURNS, PATRICK$129.71$129.71
09/10/2014PAYMENTBURNS, PATRICK CHECK NUM: 1428$-138.27$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$12.57$138.27
07/10/2014BILLBURNS, PATRICK$125.70$125.70
09/17/2013PAYMENTAmend: Auto Restore Payment CHECK NUM: 1397$-132.69$0.00
09/17/2013AMENDMENTamended penalty for new bill$-7.73$132.69
09/17/2013ADJUSTAmend: Auto Adj Out Payment NUM: 1397$132.69$140.42
09/11/2013AMENDMENTAPPLIED VETERANS EXEMPTION$-77.30$7.73
09/10/2013VOIDBURNS, PATRICK CHECK NUM: 1397$-132.69$85.03
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$19.79$217.72
07/11/2013BILLBURNS, PATRICK$197.93$197.93
08/20/2012PAYMENTBURNS, PATRICK CHECK NUM: 1352$-208.45$0.00
07/12/2012BILLBURNS, PATRICK$208.45$208.45
07/27/2011PAYMENTBURNS, PATRICK CHECK NUM: 1253$-226.22$0.00
07/13/2011BILLBURNS, PATRICK$226.22$226.22