Tax Account MH002496

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Owners

AUBIN, ANDREW
3715 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002496
Account Type	Personal Property
Location	ATKINS ST 3715
Balance	$18.32
Currently Due	$18.32

Account ID

MH002496

Account Type

Personal Property

Location

ATKINS ST 3715

Balance

$18.32

Currently Due

$18.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.32
Total	$18.32
Paid	$0.00
Balance	$18.32
Due	$18.32
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.32

Total

$18.32

Paid

$0.00

Balance

$18.32

Due

$18.32

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	$18.32	$0.00	$18.32	$0.00	$18.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$17.10	$0.00	$17.10	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$17.09	$0.00	$17.09	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$17.08	$0.00	$17.08	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$16.93	$1.69	$18.62	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$16.50	$0.00	$16.50	$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	AUBIN, ANDREW	$18.32	$18.32
08/14/2023	PAYMENT	ANDREW H AUBIN PNP PNP - 140881666	$-18.31	$0.00
07/14/2023	BILL	AUBIN, ANDREW	$18.31	$18.31
08/22/2022	PAYMENT	AUBIN, ANDREW CHECK 19-4142522949	$-17.11	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$17.11
07/14/2022	BILL	AUBIN, ANDREW	$17.12	$17.12
09/09/2021	PAYMENT	AUBIN, ANDREW CHECK 27534453120	$-17.10	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.10
07/22/2021	BILL	AUBIN, ANDREW	$17.10	$17.10
08/07/2020	PAYMENT	AUBIN, ANDREW CHECK NUM: 26771134048	$-17.09	$0.00
07/07/2020	BILL	AUBIN, ANDREW	$17.09	$17.09
08/20/2019	PAYMENT	AUBIN, ANDREW CHECK NUM: 25827895383	$-17.08	$0.00
07/10/2019	BILL	AUBIN, ANDREW	$17.08	$17.08
08/27/2018	PAYMENT	AUBIN, ANDREW CHECK NUM: 748687157	$-17.06	$0.00
07/10/2018	BILL	AUBIN, ANDREW	$17.06	$17.06
02/22/2018	PAYMENT	AUBIN, ANDREW CHECK NUM: 708546444	$-18.62	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.69	$18.62
07/11/2017	BILL	AUBIN, ANDREW	$16.93	$16.93
08/04/2016	PAYMENT	AUBIN, ANDREW CASH NUM: *	$-16.50	$0.00
07/14/2016	BILL	AUBIN, ANDREW	$16.50	$16.50
08/18/2015	PAYMENT	DECKER, PHYLLIS ANN CASH NUM: *	$-16.50	$0.00
07/08/2015	BILL	DECKER, PHYLLIS ANN	$16.50	$16.50
08/26/2014	PAYMENT	AUBIN, ANDREW CASH NUM: *	$-16.50	$0.00
07/10/2014	BILL	DECKER, PHYLLIS ANN	$16.50	$16.50
08/13/2013	PAYMENT	DECKER, PHYLLIS CHECK NUM: 21088087020	$-16.45	$0.00
07/11/2013	BILL	DECKER, PHYLLIS ANN	$16.45	$16.45
01/18/2013	PAYMENT	WESTERN TITLE CHECK NUM: 21933	$-17.37	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.58	$17.37
07/12/2012	BILL	DECKER, PHYLLIS ANN	$15.79	$15.79
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00