Tax Account MH002341

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Owners

WHITESELL, DAVID L.
2635 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002341
Account Type	Personal Property
Location	WINNEMUCCA ST 2635
Balance	$42.81
Currently Due	$42.81

Account ID

MH002341

Account Type

Personal Property

Location

WINNEMUCCA ST 2635

Balance

$42.81

Currently Due

$42.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.81
Total	$42.81
Paid	$0.00
Balance	$42.81
Due	$42.81
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.81

Total

$42.81

Paid

$0.00

Balance

$42.81

Due

$42.81

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	08/19/2024	08/29/2024	Due	$42.81	$0.00	$42.81	$0.00	$42.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.80	$0.00	$42.80	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$39.94	$0.00	$39.94	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$39.96	$0.00	$39.96	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$39.93	$0.00	$39.93	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$39.91	$0.00	$39.91	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$39.87	$0.00	$39.87	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$39.55	$0.00	$39.55	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$38.55	$0.00	$38.55	$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	WHITESELL, DAVID L.	$42.81	$42.81
09/05/2023	PAYMENT	WHITESELL, DAVID L. CHECK 5966	$-42.80	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - PMT MADE TIMELY	$-4.28	$42.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.28	$47.08
07/14/2023	BILL	WHITESELL, DAVID L.	$42.80	$42.80
08/12/2022	PAYMENT	WHITESELL, DAVID L. CHECK CK. 5837	$-39.94	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$39.94
07/14/2022	BILL	WHITESELL, DAVID L.	$39.96	$39.96
08/09/2021	PAYMENT	WHITESELL, DAVID L. CHECK 5701	$-39.96	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.96
07/22/2021	BILL	WHITESELL, DAVID L.	$39.96	$39.96
08/19/2020	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 5566	$-39.93	$0.00
07/07/2020	BILL	WHITESELL, DAVID L.	$39.93	$39.93
08/01/2019	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 5433	$-39.91	$0.00
07/10/2019	BILL	WHITESELL, DAVID L.	$39.91	$39.91
08/13/2018	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 5288	$-39.87	$0.00
07/10/2018	BILL	WHITESELL, DAVID L.	$39.87	$39.87
08/10/2017	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 5137	$-39.55	$0.00
07/11/2017	BILL	WHITESELL, DAVID L.	$39.55	$39.55
08/08/2016	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 4952	$-38.55	$0.00
07/14/2016	BILL	WHITESELL, DAVID L.	$38.55	$38.55
08/17/2015	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 4779	$-38.55	$0.00
07/08/2015	BILL	WHITESELL, DAVID L.	$38.55	$38.55
08/15/2014	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 4583	$-38.55	$0.00
07/10/2014	BILL	WHITESELL, DAVID L.	$38.55	$38.55
02/25/2014	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 4501	$-42.31	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.85	$42.31
07/11/2013	BILL	WHITESELL, DAVID L.	$38.46	$38.46
08/16/2012	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 4191	$-36.91	$0.00
07/12/2012	BILL	WHITESELL, DAVID L.	$36.91	$36.91
08/03/2011	PAYMENT	WHITESELL, DAVID L. CHECK NUM: 3971	$-36.05	$0.00
07/13/2011	BILL	WHITESELL, DAVID L.	$36.05	$36.05
08/13/2010	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8717 NUM: 3751	$-36.05	$0.00
07/13/2010	BILL	WHITESELL, DAVID L.	$36.05	$36.05
08/13/2009	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8717 NUM: 3499	$-35.19	$0.00
07/09/2009	BILL	WHITESELL, DAVID L.	$35.19	$35.19
08/14/2008	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8717 NUM: 3262	$-35.26	$0.00
07/16/2008	BILL	WHITESELL, DAVID L.	$35.26	$35.26
08/14/2007	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8186 NUM: 3018	$-35.26	$0.00
07/13/2007	BILL	WHITESELL, DAVID L.	$35.26	$35.26
08/23/2006	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8186 NUM: 2781	$-35.28	$0.00
07/18/2006	BILL	WHITESELL, DAVID L.	$35.28	$35.28
08/16/2005	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8186 NUM: 2536	$-34.94	$0.00
07/26/2005	BILL	WHITESELL, DAVID L.	$34.94	$34.94
08/12/2004	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8186 NUM: 2291	$-34.94	$0.00
07/08/2004	BILL	WHITESELL, DAVID L.	$34.94	$34.94
08/15/2003	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8186 NUM: 2057	$-34.58	$0.00
07/23/2003	BILL	WHITESELL, DAVID L.	$34.58	$34.58
08/16/2002	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-8186 NUM: 1827	$-33.47	$0.00
07/10/2002	BILL	WHITESELL, DAVID L.	$33.47	$33.47
08/17/2001	PAYMENT	WHITESELL, DAVID L. CHECK BANK: 90-7038 NUM: 1613	$-32.90	$0.00
07/13/2001	BILL	WHITESELL, DAVID L.	$32.90	$32.90
08/01/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41307	$-32.25	$0.00
07/14/2000	BILL	QUIMBY, WALLACE E OR ZELLA F	$32.25	$32.25
07/28/1999	PAYMENT	QUIMBY, WALLACE E OR ZELLA F CHECK BANK: 94-72 NUM: 1134	$-34.04	$0.00
07/20/1999	BILL	QUIMBY, WALLACE E OR ZELLA F	$34.04	$34.04