Tax Account MH002499

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Owners

COOK, SEAN A OR MICHAELA R
3906 CHERRY ST
SILVER SPRINGS, NV 89429-0000

COOK, MICHAELA R

Account Summary

Account ID	MH002499
Account Type	Personal Property
Location	3906 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002499

Account Type

Personal Property

Location

3906 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$32.23
Total	$35.45
Paid	$35.45
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

$32.23

Total

$35.45

Paid

$35.45

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	$32.23	$3.22	$32.23	$35.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$30.09	$3.01	$33.10	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$30.09	$0.00	$30.09	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$30.07	$3.01	$33.08	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$30.05	$0.00	$30.05	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$30.02	$0.00	$30.02	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$29.78	$2.98	$32.76	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$29.03	$2.90	$31.93	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	SEAN A OR MICHAELA R COOK PNP PNP - 153770694	$-35.45	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.22	$35.45
07/14/2023	BILL	COOK, SEAN A OR MICHAELA R	$32.23	$32.23
02/08/2023	PAYMENT	MICHAELA COOK PNP PNP - 129149146	$-33.10	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.01	$33.10
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$30.09
07/14/2022	BILL	COOK, SEAN A OR MICHAELA R	$30.11	$30.11
08/17/2021	PAYMENT	MICHAELA R COOK PNP PNP - 98906205	$-30.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.09
07/22/2021	BILL	COOK, SEAN A OR MICHAELA R	$30.09	$30.09
02/10/2021	PAYMENT	SEAN A OR MICHAELA R COOK PNP PNP - 88695917	$-33.08	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.80	$33.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.80	$34.88
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.01	$33.08
07/07/2020	BILL	COOK, SEAN A OR MICHAELA R	$30.07	$30.07
08/22/2019	PAYMENT	MICHAELA COOK CORK: D BANK: PNP INTERNET NUM: 63066713	$-30.05	$0.00
07/10/2019	BILL	COOK, SEAN A OR MICHAELA R	$30.05	$30.05
07/16/2018	PAYMENT	SEAN COOK CORK: D BANK: PNP INTERNET NUM: 46095845	$-30.02	$0.00
07/10/2018	BILL	COOK, SEAN A OR MICHAELA R	$30.02	$30.02
01/24/2018	PAYMENT	SEAN COOK CORK: D BANK: PNP INTERNET NUM: 39894408	$-32.76	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.98	$32.76
07/11/2017	BILL	COOK, SEAN A OR MICHAELA R	$29.78	$29.78
09/12/2016	PAYMENT	MICHAELA COOK CORK: D BANK: PNP INTERNET NUM: 26542509	$-31.93	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.90	$31.93
07/14/2016	BILL	COOK, SEAN A OR MICHAELA R	$29.03	$29.03
05/02/2016	PAYMENT	SEAN COOK CORK: D BANK: PNP INTERNET NUM: 24027274	$-31.93	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.90	$31.93
07/08/2015	BILL	COOK, SEAN A OR MICHAELA R	$29.03	$29.03
10/16/2014	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: *	$-31.93	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.90	$31.93
07/10/2014	BILL	WILKINS, COLIN OR GALE O	$29.03	$29.03
08/13/2013	PAYMENT	COLIN WILKINS CORK: D BANK: PNP INTERNET NUM: 11091757	$-28.62	$0.00
07/11/2013	BILL	WILKINS, COLIN OR GALE O	$28.62	$28.62
08/20/2012	PAYMENT	MICHAELA VOSS CORK: D NUM: CC	$-27.79	$0.00
07/12/2012	BILL	WILKINS, COLIN OR GALE O	$27.79	$27.79
08/24/2011	PAYMENT	LEE, R/MCQUARY-LEE, L CHECK NUM: 8474	$-27.15	$0.00
07/13/2011	BILL	WILKINS, COLIN OR GALE O	$27.15	$27.15
08/18/2010	PAYMENT	LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1680	$-27.15	$0.00
07/13/2010	BILL	WILKINS, COLIN OR GALE O	$27.15	$27.15
08/19/2009	PAYMENT	CHARLES LEE CORK: D BANK: CC NUM: VISA	$-26.50	$0.00
07/09/2009	BILL	WILKINS, COLIN OR GALE O	$26.50	$26.50
07/28/2008	PAYMENT	LEE, CHARLES CORK: D BANK: CREDIT CARD NUM: M/C	$-26.55	$0.00
07/16/2008	BILL	WILKINS, COLIN OR GALE O	$26.55	$26.55
07/23/2007	PAYMENT	LEE, CHARLES CORK: D BANK: CC NUM: VISA	$-26.55	$0.00
07/13/2007	BILL	WILKINS, COLIN OR GALE O	$26.55	$26.55
08/03/2006	PAYMENT	LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1146	$-26.57	$0.00
07/18/2006	BILL	WILKINS, COLIN OR GALE O	$26.57	$26.57
08/17/2005	PAYMENT	LEE, CHARLES W CHECK BANK: 94-7074 NUM: 1005	$-26.31	$0.00
07/26/2005	BILL	WILKINS, COLIN OR GALE O	$26.31	$26.31
08/02/2004	PAYMENT	LEE, CHARLES W CORK: D BANK: CREDIT CARD NUM: M.C.	$-26.31	$0.00
07/08/2004	BILL	WILKINS, COLIN OR GALE O	$26.31	$26.31
04/27/2004	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 413	$-28.64	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.60	$28.64
07/23/2003	BILL	WILKINS, COLIN OR GALE O	$26.04	$26.04
08/13/2002	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 126	$-25.21	$0.00
07/19/2002	PAYMENT	LEE, CHARLES W & RUTH A CHECK BANK: 94-77 NUM: 115	$-27.25	$25.21
07/10/2002	BILL	WILKINS, COLIN OR GALE O	$25.21	$52.46
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.48	$27.25
07/13/2001	BILL	WILKINS, COLIN OR GALE O	$24.77	$24.77
04/13/2001	PAYMENT	WILKINS, COLIN OR GALE O CHECK BANK: 94-7074 NUM: 3908	$-26.70	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.43	$26.70
07/14/2000	BILL	WILKINS, COLIN OR GALE O	$24.27	$24.27
07/28/1999	PAYMENT	LEE, CHARLES & RUTH CHECK BANK: 24-22 NUM: 3255	$-25.64	$0.00
07/20/1999	BILL	WILKINS, COLIN OR GALE O	$25.64	$25.64