Tax Account MH002347

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Owners

GILLIES, MICHAEL OR MELISSA
2675 PUEBLO ST
SILVER SPRINGS, NV 89429

ARNDELL, ROBERT & MARGARET TR

Account Summary

Account ID	MH002347
Account Type	Personal Property
Location	2675 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002347

Account Type

Personal Property

Location

2675 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.20
Total	$23.20
Paid	$23.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.20

Total

$23.20

Paid

$23.20

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$23.20	$0.00	$23.20	$23.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.19	$0.00	$23.19	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$21.63	$0.00	$21.63	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$21.61	$2.16	$23.77	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$21.44	$0.00	$21.44	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$20.90	$0.00	$20.90	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-23.20	$0.00
07/16/2024	BILL	GILLIES, MICHAEL OR MELISSA	$23.20	$23.20
08/22/2023	PAYMENT	GILLIES, MICHAEL OR MELISSA CASH	$-23.19	$0.00
07/14/2023	BILL	GILLIES, MICHAEL OR MELISSA	$23.19	$23.19
08/08/2022	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-21.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$21.66
07/14/2022	BILL	GILLIES, MICHAEL OR MELISSA	$21.68	$21.68
08/20/2021	PAYMENT	GILLIES, MICHAEL OR MELISSA CASH	$-21.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.66
07/22/2021	BILL	GILLIES, MICHAEL OR MELISSA	$21.66	$21.66
07/28/2020	PAYMENT	GILLIES, MICHAEL OR MELISSA CASH	$-21.64	$0.00
07/07/2020	BILL	GILLIES, MICHAEL OR MELISSA	$21.64	$21.64
07/30/2019	PAYMENT	GILLIES, MICHAEL OR MELISSA CASH	$-21.63	$0.00
07/10/2019	BILL	GILLIES, MICHAEL OR MELISSA	$21.63	$21.63
03/12/2019	PAYMENT	GILLIES, MICHAEL OR MELISSA CASH	$-23.77	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.16	$23.77
07/10/2018	BILL	GILLIES, MICHAEL OR MELISSA	$21.61	$21.61
07/20/2017	PAYMENT	ARNDELL TRUST CHECK NUM: 1612	$-21.44	$0.00
07/11/2017	BILL	ARNDELL, ROBERT J OR MARGARET	$21.44	$21.44
08/11/2016	PAYMENT	ARNDELL FAM TR CHECK NUM: 1436	$-20.90	$0.00
07/14/2016	BILL	ARNDELL, ROBERT J OR MARGARET	$20.90	$20.90
07/20/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1193	$-20.90	$0.00
07/08/2015	BILL	ARNDELL, ROBERT J OR MARGARET	$20.90	$20.90
07/22/2014	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK NUM: 1025	$-20.90	$0.00
07/10/2014	BILL	ARNDELL, ROBERT J OR MARGARET	$20.90	$20.90
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5018	$-20.84	$0.00
07/11/2013	BILL	ARNDELL, ROBERT J OR MARGARET	$20.84	$20.84
08/17/2012	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK NUM: 4846	$-20.00	$0.00
07/12/2012	BILL	ARNDELL, ROBERT J OR MARGARET	$20.00	$20.00
08/16/2011	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK NUM: 4401	$-19.54	$0.00
07/13/2011	BILL	ARNDELL, ROBERT J OR MARGARET	$19.54	$19.54
08/25/2010	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4790	$-19.54	$0.00
07/13/2010	BILL	ARNDELL, ROBERT J OR MARGARET	$19.54	$19.54
08/19/2009	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4150	$-19.07	$0.00
07/09/2009	BILL	ARNDELL, ROBERT J OR MARGARET	$19.07	$19.07
07/30/2008	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 4081	$-19.11	$0.00
07/16/2008	BILL	ARNDELL, ROBERT J OR MARGARET	$19.11	$19.11
06/03/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4282	$-22.93	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.91	$22.93
07/13/2007	BILL	ARNDELL, ROBERT J OR MARGARET	$19.11	$21.02
09/11/2006	PAYMENT	ARNDELL, ROBERT J OR MARGARET CHECK BANK: 94-72 NUM: 3816	$-19.12	$1.91
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$1.91	$21.03
07/18/2006	BILL	ARNDELL, ROBERT J OR MARGARET	$19.12	$19.12
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3707*	$-20.83	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.89	$20.83
07/26/2005	BILL	ARNDELL, ROBERT J OR MARGARET	$18.94	$18.94
08/03/2004	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3324	$-18.94	$0.00
07/08/2004	BILL	ARNDELL, ROBERT J OR MARGARET	$18.94	$18.94
08/07/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3005	$-18.74	$0.00
07/23/2003	BILL	ARNDELL, ROBERT J OR MARGARET	$18.74	$18.74
07/18/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2678	$-18.16	$0.00
07/10/2002	BILL	ARNDELL, ROBERT J OR MARGARET	$18.16	$18.16
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00