Tax Account MH002495

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Owners

HERNANDEZ, STHEFANI
3811 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

BAKER, DARRYL

Account Summary

Account ID	MH002495
Account Type	Personal Property
Location	3599 AMBER ST SILVER SPRINGS
Balance	$32.97
Currently Due	$32.97

Account ID

MH002495

Account Type

Personal Property

Location

3599 AMBER ST
SILVER SPRINGS

Balance

$32.97

Currently Due

$32.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.97
Total	$32.97
Paid	$0.00
Balance	$32.97
Due	$32.97
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.97

Total

$32.97

Paid

$0.00

Balance

$32.97

Due

$32.97

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	$32.97	$0.00	$32.97	$0.00	$32.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.96	$3.30	$36.26	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$30.76	$3.08	$33.84	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$30.77	$0.00	$30.77	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$30.75	$3.08	$33.83	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$30.70	$0.00	$30.70	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$30.46	$0.00	$30.46	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$29.69	$0.00	$29.69	$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	HERNANDEZ, STHEFANI	$32.97	$32.97
11/28/2023	PAYMENT	HERNANDEZ, STHEFANI CASH	$-36.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$36.26
07/14/2023	BILL	HERNANDEZ, STHEFANI	$32.96	$32.96
03/03/2023	PAYMENT	HERNANDEZ, STHEFANI CASH	$-33.84	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.08	$33.84
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$30.76
07/14/2022	BILL	HERNANDEZ, STHEFANI	$30.75	$30.75
12/09/2021	PAYMENT	HERNANDEZ, STHEFANI CASH CASH	$-30.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.77
07/22/2021	BILL	HERNANDEZ, STHEFANI	$30.77	$30.77
11/16/2020	PAYMENT	HERNANDEZ, STHEFANI CASH	$-33.83	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.08	$33.83
07/07/2020	BILL	HERNANDEZ, STHEFANI	$30.75	$30.75
08/19/2019	PAYMENT	BAKER, DARRYL H CHECK NUM: 5081	$-30.74	$0.00
07/10/2019	BILL	BAKER, DARRYL	$30.74	$30.74
08/13/2018	PAYMENT	BAKER, DARRYL CHECK NUM: 4872	$-30.70	$0.00
07/10/2018	BILL	BAKER, DARRYL	$30.70	$30.70
08/11/2017	PAYMENT	BAKER, DARRYL CHECK NUM: 4644	$-30.46	$0.00
07/11/2017	BILL	BAKER, DARRYL	$30.46	$30.46
08/01/2016	PAYMENT	BAKER, DARRYL CHECK NUM: 4408	$-29.69	$0.00
07/14/2016	BILL	BAKER, DARRYL	$29.69	$29.69
07/28/2015	PAYMENT	BAKER, DARRYL CHECK NUM: 4145	$-29.69	$0.00
07/08/2015	BILL	BAKER, DARRYL	$29.69	$29.69
08/05/2014	PAYMENT	BAKER, DARRYL CHECK NUM: 3949	$-29.69	$0.00
07/10/2014	BILL	BAKER, DARRYL	$29.69	$29.69
08/13/2013	PAYMENT	BAKER, DARRYL CHECK NUM: 3746	$-29.27	$0.00
07/11/2013	BILL	BAKER, DARRYL	$29.27	$29.27
08/20/2012	PAYMENT	BAKER, DARRYL CHECK NUM: 3504	$-28.42	$0.00
07/12/2012	BILL	BAKER, DARRYL	$28.42	$28.42
08/14/2011	PAYMENT	BAKER, DARRYL CHECK NUM: 3281	$-27.76	$0.00
07/13/2011	BILL	BAKER, DARRYL	$27.76	$27.76
08/10/2010	PAYMENT	BAKER, DARRYL CHECK BANK: 16-66 NUM: 3023	$-27.76	$0.00
07/13/2010	BILL	BAKER, DARRYL	$27.76	$27.76
07/28/2009	PAYMENT	BAKER, DARRYL CHECK BANK: 16-66 NUM: 2784	$-27.10	$0.00
07/09/2009	BILL	BAKER, DARRYL	$27.10	$27.10
07/31/2008	PAYMENT	BAKER, DARRYL CHECK BANK: 16-66 NUM: 2293	$-27.16	$0.00
07/16/2008	BILL	BAKER, DARRYL	$27.16	$27.16
08/10/2007	PAYMENT	BAKER, DARRYL H CHECK BANK: 16-66 NUM: 2295	$-27.16	$0.00
07/13/2007	BILL	BAKER, DARRYL	$27.16	$27.16
08/25/2006	PAYMENT	BACHTLE, GORDON L CHECK BANK: 16-24 NUM: 1069	$-27.17	$0.00
07/18/2006	BILL	BACHTLE, GORDON L	$27.17	$27.17
08/23/2005	PAYMENT	BACHTLE, GORDON L & THEODORE G CHECK BANK: 16-24 NUM: 1038*	$-26.91	$0.00
07/26/2005	BILL	BACHTLE, GORDON L	$26.91	$26.91
04/01/2005	PAYMENT	BACHTLE, GORDON L CHECK BANK: 16-24 NUM: 1027	$-29.60	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.69	$29.60
07/08/2004	BILL	BACHTLE, GORDON L	$26.91	$26.91
08/21/2003	PAYMENT	BACHTLE, GORDON L & THEODORE G CHECK BANK: 16-24 NUM: 1017	$-26.63	$0.00
07/23/2003	BILL	BACHTLE, GORDON L	$26.63	$26.63
08/05/2002	PAYMENT	BACHTLE, GORDON L CHECK BANK: 16-24 NUM: 167	$-25.75	$0.00
07/10/2002	BILL	BACHTLE, GORDON L	$25.75	$25.75
07/30/2001	PAYMENT	BACHTLE, GORDON L CHECK BANK: 16-24 NUM: 153	$-25.31	$0.00
07/13/2001	BILL	BACHTLE, GORDON L	$25.31	$25.31
08/22/2000	PAYMENT	BACHTLE, THEODORE G CHECK BANK: 94-7074 NUM: 4063	$-24.81	$0.00
07/14/2000	BILL	BACHTLE, GORDON L	$24.81	$24.81
07/28/1999	PAYMENT	BACHTLE, THEODORE G CHECK BANK: 94-7074 NUM: 3386	$-26.20	$0.00
07/20/1999	BILL	BACHTLE, GORDON L	$26.20	$26.20