Tax Account MH002476

Print Page · · Payments Cart · New Search

Owners

ANDERSON, DAVE & SHARON
2700 TRUCKEE ST
SILVER SPRINGS, NV 89429

CRAVER, A C & SHIRLEY

Account Summary

Account ID	MH002476
Account Type	Personal Property
Location	TRUCKEE ST 2700
Balance	$0.00
Currently Due	$0.00

Account ID

MH002476

Account Type

Personal Property

Location

TRUCKEE ST 2700

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.97
Total	$39.97
Paid	$39.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.97

Total

$39.97

Paid

$39.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.97	$0.00	$39.97	$39.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$37.26	$0.00	$37.26	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$37.32	$0.00	$37.32	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$37.30	$0.00	$37.30	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$37.28	$0.00	$37.28	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$37.24	$0.00	$37.24	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$36.95	$0.00	$36.95	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$36.01	$0.00	$36.01	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	ANDERSON, DAVE & SHARON CHECK 101	$-39.97	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-4.00	$39.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.00	$43.97
07/14/2023	BILL	ANDERSON, DAVE & SHARON	$39.97	$39.97
08/25/2022	PAYMENT	ANDERSON, SHARON CHECK 2927	$-37.26	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$37.26
07/14/2022	BILL	ANDERSON, DAVE & SHARON	$37.32	$37.32
08/25/2021	PAYMENT	ANDERSON, SHARON LYNN CHECK CK. 2872	$-37.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$37.32
07/22/2021	BILL	ANDERSON, DAVE & SHARON	$37.32	$37.32
08/07/2020	PAYMENT	ANDERSON, DAVE & SHARON CHECK NUM: 2825	$-37.30	$0.00
07/07/2020	BILL	ANDERSON, DAVE & SHARON	$37.30	$37.30
07/30/2019	PAYMENT	ANDERSON, SHARON CASH NUM: *	$-37.28	$0.00
07/10/2019	BILL	ANDERSON, DAVE & SHARON	$37.28	$37.28
08/17/2018	PAYMENT	ANDERSON, SHARON CASH NUM: 2735**	$-37.24	$0.00
07/10/2018	BILL	ANDERSON, DAVE & SHARON	$37.24	$37.24
08/29/2017	PAYMENT	ANDERSON, SHARON CHECK NUM: 2722	$-36.95	$0.00
07/11/2017	BILL	ANDERSON, DAVE & SHARON	$36.95	$36.95
08/22/2016	PAYMENT	ANDERSON, SHARON CASH NUM: *	$-36.01	$0.00
07/14/2016	BILL	ANDERSON, DAVE & SHARON	$36.01	$36.01
08/21/2015	PAYMENT	ANDERSON, SHARON CHECK NUM: 2702	$-36.01	$0.00
07/08/2015	BILL	ANDERSON, DAVE & SHARON	$36.01	$36.01
08/22/2014	PAYMENT	ANDERSON, SHARON L CASH NUM: *	$-36.01	$0.00
07/10/2014	BILL	ANDERSON, DAVE & SHARON	$36.01	$36.01
08/20/2013	PAYMENT	ANDERSON, SHARON CHECK NUM: 2613	$-35.49	$0.00
07/11/2013	BILL	ANDERSON, DAVE & SHARON	$35.49	$35.49
08/30/2012	PAYMENT	ANDERSON, DAVE & SHARON CHECK NUM: 2611	$-34.47	$0.00
07/12/2012	BILL	ANDERSON, DAVE & SHARON	$34.47	$34.47
08/08/2011	PAYMENT	ANDERSON, SHARON CHECK NUM: 2633	$-33.67	$0.00
07/13/2011	BILL	ANDERSON, DAVE & SHARON	$33.67	$33.67
12/08/2010	PAYMENT	ANDERSON, SHARON CORK: B BANK: 0 NUM: 2560	$-37.04	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.37	$37.04
07/13/2010	BILL	ANDERSON, DAVE & SHARON	$33.67	$33.67
09/15/2009	PAYMENT	ANDERSON, DAVE & SHARON CHECK BANK: 94-7074 NUM: 2506	$-36.15	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.29	$36.15
07/09/2009	BILL	ANDERSON, DAVE & SHARON	$32.86	$32.86
09/10/2008	PAYMENT	ANDERSON,SHARON CHECK BANK: 94-7074 NUM: 2453	$-36.22	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.29	$36.22
07/16/2008	BILL	ANDERSON, DAVE & SHARON	$32.93	$32.93
08/30/2007	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2310	$-32.93	$0.00
07/13/2007	BILL	ANDERSON, DAVE & SHARON	$32.93	$32.93
09/15/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2263	$-36.25	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.30	$36.25
07/18/2006	BILL	ANDERSON, DAVE & SHARON	$32.95	$32.95
08/25/2005	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1892	$-32.64	$0.00
07/26/2005	BILL	ANDERSON, DAVE & SHARON	$32.64	$32.64
08/03/2004	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1662	$-32.64	$0.00
07/08/2004	BILL	ANDERSON, DAVE & SHARON	$32.64	$32.64
08/19/2003	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1313	$-32.30	$0.00
07/23/2003	BILL	CRAVER, A C OR SHIRLEY	$32.30	$32.30
08/13/2002	PAYMENT	CRAVER, SHIRLEY B CHECK BANK: 90-7446 NUM: 1950	$-31.23	$0.00
07/10/2002	BILL	CRAVER, A C OR SHIRLEY	$31.23	$31.23
08/13/2001	PAYMENT	CRAVER, SHIRLEY CHECK BANK: 90-7446 NUM: 1461	$-30.71	$0.00
07/13/2001	BILL	CRAVER, A C OR SHIRLEY	$30.71	$30.71
04/13/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CORK: B BANK: 94-7074 NUM: 46517	$-33.09	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.01	$33.09
07/14/2000	BILL	CRAVER, A C OR SHIRLEY	$30.08	$30.08
08/05/1999	PAYMENT	CRAVER, S B & ALFRED C CORK: B BANK: 94-7074 NUM: 140*	$-31.76	$0.00
07/20/1999	BILL	CRAVER, A C OR SHIRLEY	$31.76	$31.76