Tax Account AP000844
Owners
DUROCHER, DAVID T
3178 COLT CT
FERNLEY, NV 89408
USA SPECIALTY LENDING
Account Summary
| Account ID | AP000844 |
|---|---|
| Account Type | Personal Property |
| Location | 1991 HWY 50 SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,410.16 |
| Total | $1,410.16 |
| Paid | $1,410.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $1,493.11 | $0.00 | $0.00 | $1,493.11 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $1,641.49 | $9.64 | $0.00 | $1,651.13 | $0.00 | $0.00 | 3.4892 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | DAVID DUROCHER ACH 026072003098735 | $-1,410.16 | $0.00 |
| 07/15/2026 | BILL | DUROCHER, DAVID T | $1,410.16 | $1,410.16 |
| 08/14/2025 | PAYMENT | DAVID DUROCHER EC WF - 025081403089712 | $-1,493.11 | $0.00 |
| 07/16/2025 | BILL | DUROCHER, DAVID T | $1,493.11 | $1,493.11 |
| 05/19/2025 | PAYMENT | DAVID T DUROCHER PNP PNP - 176267588 | $-1,651.13 | $0.00 |
| 05/16/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY. BILL WENT TO INCORRECT ADRS. | $-164.15 | $1,651.13 |
| 05/13/2025 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $9.64 | $1,815.28 |
| 08/30/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $164.15 | $1,805.64 |
| 07/16/2024 | BILL | DUROCHER, DAVID T | $1,641.49 | $1,641.49 |