Tax Account MH002502

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Owners

STACKHOUSE, G A OR ALLRED, N L
2980 TRUCKEE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002502
Account Type	Personal Property
Location	2980 TRUCKEE ST SILVER SPRINGS
Balance	$3.16
Currently Due	$3.16

Account ID

MH002502

Account Type

Personal Property

Location

2980 TRUCKEE ST
SILVER SPRINGS

Balance

$3.16

Currently Due

$3.16

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.58
Total	$34.74
Paid	$31.58
Balance	$3.16
Due	$3.16
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.58

Total

$34.74

Paid

$31.58

Balance

$3.16

Due

$3.16

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	Past due	$31.58	$3.16	$31.58	$31.58	$3.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$29.47	$0.00	$29.47	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$29.45	$0.00	$29.45	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$29.44	$0.00	$29.44	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$29.41	$0.00	$29.41	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$29.18	$0.00	$29.18	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$28.44	$0.00	$28.44	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	NIKKI L ALLRED EC WF - 024083003209999	$-31.58	$3.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.16	$34.74
07/16/2024	BILL	STACKHOUSE, G A OR ALLRED, N L	$31.58	$31.58
08/28/2023	PAYMENT	NIKKI L ALLRED EC WF - 023082503141875	$-31.56	$0.00
07/14/2023	BILL	STACKHOUSE, G A OR ALLRED, N L	$31.56	$31.56
08/15/2022	PAYMENT	NIKKI L ALLRED EC WF - 022081203161514	$-29.46	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$29.46
07/14/2022	BILL	STACKHOUSE, G A OR ALLRED, N L	$29.47	$29.47
09/01/2021	PAYMENT	NIKKI L ALLRED EC WF - 021083103188767	$-29.47	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.47
07/22/2021	BILL	STACKHOUSE, G A OR ALLRED, N L	$29.47	$29.47
08/13/2020	PAYMENT	NIKKI L ALLRED CORK: D BANK: WF INTERNET NUM: 020081103193413	$-29.45	$0.00
07/07/2020	BILL	STACKHOUSE, G A OR ALLRED, N L	$29.45	$29.45
08/06/2019	PAYMENT	NIKKI L ALLRED CORK: D BANK: WF INTERNET NUM: 019080603209817	$-29.44	$0.00
07/10/2019	BILL	STACKHOUSE, G A OR ALLRED, N L	$29.44	$29.44
08/07/2018	PAYMENT	NIKKI L ALLRED CORK: D BANK: WF INTERNET NUM: 018080603123066	$-29.41	$0.00
07/10/2018	BILL	STACKHOUSE, G A OR ALLRED, N L	$29.41	$29.41
08/16/2017	PAYMENT	STACKHOUSE, G A OR ALLRED, N L CHECK NUM: 5278	$-29.18	$0.00
07/11/2017	BILL	STACKHOUSE, G A OR ALLRED, N L	$29.18	$29.18
08/17/2016	PAYMENT	STACKHOUSE, G A OR ALLRED, N L CHECK NUM: 5136	$-28.44	$0.00
07/14/2016	BILL	STACKHOUSE, G A OR ALLRED, N L	$28.44	$28.44
08/25/2015	PAYMENT	STACKHOUSE, G CHECK NUM: 5018	$-28.44	$0.00
07/08/2015	BILL	STACKHOUSE, G A OR ALLRED, N L	$28.44	$28.44
08/15/2014	PAYMENT	STACKHOUSE, GEORGERIE, ET AL CHECK NUM: 4923	$-28.44	$0.00
07/10/2014	BILL	STACKHOUSE, G A OR ALLRED, N L	$28.44	$28.44
08/13/2013	PAYMENT	STACKHOUSE, GEORGERIE/COOK, CO CHECK NUM: 4769	$-30.76	$0.00
07/11/2013	BILL	STACKHOUSE, G A OR ALLRED, N L	$28.04	$30.76
01/23/2013	PAYMENT	STACKHOUSE, GEORGERIE CHECK NUM: 4683	$-27.22	$2.72
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.72	$29.94
07/12/2012	BILL	STACKHOUSE, G A OR ALLRED, N L	$27.22	$27.22
08/22/2011	PAYMENT	STACKHOUSE, GEORGERIE CHECK NUM: 4449	$-26.59	$0.00
07/13/2011	BILL	STACKHOUSE, G A OR ALLRED, N L	$26.59	$26.59
08/06/2010	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 4307	$-26.59	$0.00
07/13/2010	BILL	STACKHOUSE, G A OR ALLRED, N L	$26.59	$26.59
05/18/2010	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 4254	$-34.09	$0.00
05/06/2010	AMENDMENT	Certified Mailing Fee	$5.54	$34.09
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.60	$28.55
07/09/2009	BILL	STACKHOUSE, G A OR ALLRED, N L	$25.95	$25.95
08/14/2008	PAYMENT	STACKHOUSE, GEORGERIE CHECK BANK: 94-72 NUM: 4033	$-26.01	$0.00
07/16/2008	BILL	STACKHOUSE, G A OR ALLRED, N L	$26.01	$26.01
08/09/2007	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 3752	$-26.01	$0.00
07/13/2007	BILL	STACKHOUSE, G A OR ALLRED, N L	$26.01	$26.01
08/18/2006	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 3559	$-26.02	$0.00
07/18/2006	BILL	STACKHOUSE, G A OR ALLRED, N L	$26.02	$26.02
10/13/2005	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 3381	$-2.58	$0.00
09/13/2005	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 3356	$-25.77	$2.58
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.58	$28.35
07/26/2005	BILL	STACKHOUSE, G A OR ALLRED, N L	$25.77	$25.77
08/12/2004	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 3125	$-25.77	$0.00
07/08/2004	BILL	STACKHOUSE, G A OR ALLRED, N L	$25.77	$25.77
08/21/2003	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 2793	$-25.51	$0.00
07/23/2003	BILL	STACKHOUSE, G A OR ALLRED, N L	$25.51	$25.51
07/19/2002	PAYMENT	STACKHOUSE, GEORGIA A CHECK BANK: 94-72 NUM: 2502	$-24.67	$0.00
07/10/2002	BILL	STACKHOUSE, G A OR ALLRED, N L	$24.67	$24.67
10/10/2001	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 2350	$-2.43	$0.00
09/20/2001	PAYMENT	STACKHOUSE, GEORGIA A CHECK BANK: 94-72 NUM: 2337	$-24.25	$2.43
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.43	$26.68
07/13/2001	BILL	STACKHOUSE, G A OR ALLRED, N L	$24.25	$24.25
08/14/2000	PAYMENT	STACKHOUSE, GEORGERIE A CHECK BANK: 94-72 NUM: 2141	$-23.77	$0.00
07/14/2000	BILL	STACKHOUSE, G A OR ALLRED, N L	$23.77	$23.77
08/19/1999	PAYMENT	STACKHOUSE, GEORGERIE A. CHECK BANK: 94-72 NUM: 1936	$-25.10	$0.00
07/20/1999	BILL	STACKHOUSE, G A OR ALLRED, N L	$25.10	$25.10