Tax Account MH002413
Owners
HALE, STEPHEN LET AL
3814 ARDMORE ST
SILVER SPRINGS, NV 89429
JACKSON, ROBERT A ET AL
HALE, DESIREE L
Account Summary
| Account ID | MH002413 |
|---|---|
| Account Type | Personal Property |
| Location | 3814 ARDMORE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31.75 |
| Total | $31.75 |
| Paid | $31.75 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $31.74 | $0.00 | $31.74 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29.66 | $0.00 | $29.66 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $29.63 | $0.00 | $29.63 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $29.62 | $0.00 | $29.62 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $29.60 | $0.00 | $29.60 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $29.57 | $0.00 | $29.57 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $29.33 | $0.00 | $29.33 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $28.59 | $0.00 | $28.59 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | STEPHEN L OR DESIREE HALE PNP PNP - 160695362 | $-31.75 | $0.00 |
| 07/16/2024 | BILL | HALE, STEPHEN L OR DESIREE L | $31.75 | $31.75 |
| 08/21/2023 | PAYMENT | HALE, STEPHEN L & DESIREE L CHECK 2884 | $-31.74 | $0.00 |
| 07/14/2023 | BILL | HALE, STEPHEN L OR DESIREE L | $31.74 | $31.74 |
| 08/25/2022 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK 2820 | $-29.66 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.03 | $29.66 |
| 07/14/2022 | BILL | HALE, STEPHEN L OR DESIREE L | $29.63 | $29.63 |
| 08/23/2021 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK 2774 | $-29.63 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $29.63 |
| 07/22/2021 | BILL | HALE, STEPHEN L OR DESIREE L | $29.63 | $29.63 |
| 08/21/2020 | PAYMENT | HALE, DESIREE L CHECK NUM: 2733 | $-29.62 | $0.00 |
| 07/07/2020 | BILL | HALE, STEPHEN L OR DESIREE L | $29.62 | $29.62 |
| 08/16/2019 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK NUM: 2687 | $-29.60 | $0.00 |
| 07/10/2019 | BILL | HALE, STEPHEN L OR DESIREE L | $29.60 | $29.60 |
| 08/16/2018 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK NUM: 2626 | $-29.57 | $0.00 |
| 07/10/2018 | BILL | HALE, STEPHEN L OR DESIREE L | $29.57 | $29.57 |
| 08/29/2017 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK NUM: 2569 | $-29.33 | $0.00 |
| 07/11/2017 | BILL | HALE, STEPHEN L OR DESIREE L | $29.33 | $29.33 |
| 08/22/2016 | PAYMENT | HALE, DESIREE L/STEPHEN L CHECK NUM: 2499 | $-28.59 | $0.00 |
| 07/14/2016 | BILL | HALE, STEPHEN L OR DESIREE L | $28.59 | $28.59 |
| 08/25/2015 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK NUM: 2424 | $-28.59 | $0.00 |
| 07/08/2015 | BILL | HALE, STEPHEN L OR DESIREE L | $28.59 | $28.59 |
| 08/25/2014 | PAYMENT | HALE, DESIREE L & STEPHEN L CHECK NUM: 2350 | $-28.59 | $0.00 |
| 07/10/2014 | BILL | HALE, STEPHEN L OR DESIREE L | $28.59 | $28.59 |
| 08/23/2013 | PAYMENT | HALE, DESIREE L/STEPHEN L CHECK NUM: 2196 | $-28.19 | $0.00 |
| 07/11/2013 | BILL | HALE, STEPHEN L OR DESIREE L | $28.19 | $28.19 |
| 08/28/2012 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK NUM: 2014 | $-27.37 | $0.00 |
| 07/12/2012 | BILL | HALE, STEPHEN L OR DESIREE L | $27.37 | $27.37 |
| 01/06/2012 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK NUM: 1908 | $-2.67 | $0.00 |
| 11/07/2011 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK NUM: 1849 | $-26.73 | $2.67 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.67 | $29.40 |
| 07/13/2011 | BILL | HALE, STEPHEN L OR DESIREE L | $26.73 | $26.73 |
| 08/13/2010 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 1685 | $-26.73 | $0.00 |
| 07/13/2010 | BILL | HALE, STEPHEN L OR DESIREE L | $26.73 | $26.73 |
| 01/29/2010 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 1586 | $-2.61 | $0.00 |
| 10/27/2009 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 1548 | $-26.10 | $2.61 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.61 | $28.71 |
| 07/09/2009 | BILL | HALE, STEPHEN L OR DESIREE L | $26.10 | $26.10 |
| 03/04/2009 | PAYMENT | HALE, STEPHEN L OR DESIREE L CASH NUM: * | $-2.62 | $0.00 |
| 10/30/2008 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 1395 | $-26.15 | $2.62 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.62 | $28.77 |
| 07/16/2008 | BILL | HALE, STEPHEN L OR DESIREE L | $26.15 | $26.15 |
| 08/07/2007 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 1187 | $-26.15 | $0.00 |
| 07/13/2007 | BILL | HALE, STEPHEN L OR DESIREE L | $26.15 | $26.15 |
| 08/23/2006 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 1036 | $-26.17 | $0.00 |
| 07/18/2006 | BILL | HALE, STEPHEN L OR DESIREE L | $26.17 | $26.17 |
| 08/25/2005 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 894 | $-25.92 | $0.00 |
| 07/26/2005 | BILL | HALE, STEPHEN L OR DESIREE L | $25.92 | $25.92 |
| 08/04/2004 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 701 | $-25.92 | $0.00 |
| 07/08/2004 | BILL | HALE, STEPHEN L OR DESIREE L | $25.92 | $25.92 |
| 03/26/2004 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 637 | $-2.57 | $0.00 |
| 09/29/2003 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 562 | $-25.65 | $2.57 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $2.57 | $28.22 |
| 07/23/2003 | BILL | HALE, STEPHEN L OR DESIREE L | $25.65 | $25.65 |
| 08/09/2002 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 328 | $-24.83 | $0.00 |
| 07/10/2002 | BILL | HALE, STEPHEN L OR DESIREE L | $24.83 | $24.83 |
| 08/14/2001 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 91-119 NUM: 1181 | $-24.39 | $0.00 |
| 07/13/2001 | BILL | HALE, STEPHEN L OR DESIREE L | $24.39 | $24.39 |
| 08/02/2000 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-204 NUM: 1111 | $-23.90 | $0.00 |
| 07/14/2000 | BILL | HALE, STEPHEN L OR DESIREE L | $23.90 | $23.90 |
| 08/22/1999 | PAYMENT | HALE, STEPHEN L OR DESIREE L CHECK BANK: 94-77 NUM: 149 | $-25.23 | $0.00 |
| 07/20/1999 | BILL | HALE, STEPHEN L OR DESIREE L | $25.23 | $25.23 |