Tax Account MH002375

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Owners

ANPE TRUST
PO BOX 3465
CARSON CITY, NV 89702-0000

Account Summary

Account ID	MH002375
Account Type	Personal Property
Location	3704 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002375

Account Type

Personal Property

Location

3704 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.96
Total	$43.96
Paid	$43.96
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

$43.96

Total

$43.96

Paid

$43.96

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	$43.96	$0.00	$43.96	$43.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$41.01	$0.00	$41.01	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$40.94	$0.00	$40.94	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$40.62	$0.00	$40.62	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$39.59	$0.00	$39.59	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ECHO, ALEX & NOBUKO CHECK 4123	$-43.96	$0.00
07/16/2024	BILL	ANPE TRUST	$43.96	$43.96
07/31/2023	PAYMENT	ANPE TRUST CHECK 4034	$-43.95	$0.00
07/14/2023	BILL	ANPE TRUST	$43.95	$43.95
08/13/2022	PAYMENT	ECHO, ALEX & NOBUKO CHECK CK 3923	$-41.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$41.03
07/14/2022	BILL	ANPE TRUST	$41.05	$41.05
07/30/2021	PAYMENT	ECHO, ALEX & NOBUKO CHECK CK. 3813	$-41.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.03
07/22/2021	BILL	ANPE TRUST	$41.03	$41.03
07/16/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3686	$-41.01	$0.00
07/07/2020	BILL	ANPE TRUST	$41.01	$41.01
07/25/2019	PAYMENT	ECHO, NOBUKO CHECK NUM: 3561	$-40.98	$0.00
07/10/2019	BILL	ANPE TRUST	$40.98	$40.98
07/24/2018	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3383	$-40.94	$0.00
07/10/2018	BILL	ANPE TRUST	$40.94	$40.94
07/19/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3179	$-40.62	$0.00
07/11/2017	BILL	ANPE TRUST	$40.62	$40.62
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3038	$-39.59	$0.00
07/14/2016	BILL	ANPE TRUST	$39.59	$39.59
07/20/2015	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2890	$-39.59	$0.00
07/08/2015	BILL	ECHO, ALEXANDER OR NOBUKO P	$39.59	$39.59
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2709	$-39.59	$0.00
07/10/2014	BILL	ECHO, ALEXANDER OR NOBUKO P	$39.59	$39.59
07/18/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2566	$-39.04	$0.00
07/11/2013	BILL	ECHO, ALEXANDER OR NOBUKO P	$39.04	$39.04
07/30/2012	PAYMENT	EVERGREEN NOTE SERV CHECK NUM: 307293	$-37.90	$0.00
07/12/2012	BILL	ECHO, ALEXANDER OR NOBUKO P	$37.90	$37.90
08/05/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 249962	$-37.02	$0.00
07/13/2011	BILL	ECHO, ALEXANDER OR NOBUKO P	$37.02	$37.02
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30814	$-37.02	$0.00
07/13/2010	BILL	ECHO, ALEXANDER OR NOBUKO P	$37.02	$37.02
08/03/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 21997	$-36.13	$0.00
07/09/2009	BILL	ECHO, ALEXANDER OR NOBUKO P	$36.13	$36.13
08/20/2008	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 12469	$-36.21	$0.00
07/16/2008	BILL	ECHO, ALEXANDER OR NOBUKO P	$36.21	$36.21
07/31/2007	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 1753	$-36.21	$0.00
07/13/2007	BILL	ECHO, ALEXANDER OR NOBUKO P	$36.21	$36.21
07/31/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1581	$-36.23	$0.00
07/18/2006	BILL	ECHO, ALEXANDER OR NOBUKO P	$36.23	$36.23
08/12/2005	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1377	$-35.88	$0.00
07/26/2005	BILL	ECHO, ALEXANDER OR NOBUKO P	$35.88	$35.88
07/22/2004	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1147	$-35.88	$0.00
07/08/2004	BILL	ECHO, ALEXANDER OR NOBUKO P	$35.88	$35.88
07/31/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 97	$-35.51	$0.00
07/23/2003	BILL	ECHO, ALEXANDER OR NOBUKO P	$35.51	$35.51
07/26/2002	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 14711	$-34.36	$0.00
07/10/2002	BILL	ECHO, ALEXANDER OR NOBUKO P	$34.36	$34.36
07/27/2001	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 14160	$-33.79	$0.00
07/13/2001	BILL	ECHO, ALEXANDER OR NOBUKO P	$33.79	$33.79
08/02/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13642	$-33.10	$0.00
07/14/2000	BILL	ECHO, ALEXANDER OR NOBUKO P	$33.10	$33.10
08/03/1999	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 91-119 NUM: 13207	$-34.94	$0.00
07/20/1999	BILL	ECHO, ALEXANDER OR NOBUKO P	$34.94	$34.94