Tax Account MH002523

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Owners

GERHARDT, DAVID C
3490 CYPRESS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002523
Account Type	Personal Property
Location	CYPRESS ST 3490
Balance	$69.61
Currently Due	$69.61

Account ID

MH002523

Account Type

Personal Property

Location

CYPRESS ST 3490

Balance

$69.61

Currently Due

$69.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.61
Total	$69.61
Paid	$0.00
Balance	$69.61
Due	$69.61
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$69.61

Total

$69.61

Paid

$0.00

Balance

$69.61

Due

$69.61

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	$69.61	$0.00	$69.61	$0.00	$69.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.58	$0.00	$69.58	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$64.97	$0.00	$64.97	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$64.93	$6.49	$71.42	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$64.89	$6.49	$71.38	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$64.82	$6.48	$71.30	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$64.32	$6.43	$70.75	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$62.69	$0.00	$62.69	$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	GERHARDT, DAVID C	$69.61	$69.61
08/22/2023	PAYMENT	DAVID C GERHARDT PNP PNP - 141403242	$-69.58	$0.00
07/14/2023	BILL	GERHARDT, DAVID C	$69.58	$69.58
07/29/2022	PAYMENT	GERHARDT, DAVID C CHECK 280	$-64.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$64.95
07/14/2022	BILL	GERHARDT, DAVID C	$64.99	$64.99
08/09/2021	PAYMENT	GERHARDT, DAVID C CHECK 256	$-64.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$64.97
07/22/2021	BILL	GERHARDT, DAVID C	$64.97	$64.97
02/03/2021	PAYMENT	GERHARDT, DAVID C ADJ	$-71.42	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.90	$71.42
02/03/2021	ADJUST	DAVID GERHARDT PNP PNP - 88114022 REASON: CORR PNLTY AMT	$75.32	$75.32
02/01/2021	PAYMENT	DAVID GERHARDT PNP PNP - 88114022	$-75.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.90	$75.32
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.49	$71.42
07/07/2020	BILL	GERHARDT, DAVID C	$64.93	$64.93
10/03/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107635	$-77.86	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.49	$77.86
07/10/2019	BILL	VASSION, PETE	$64.89	$71.37
09/11/2018	PAYMENT	VASSION, PETE CHECK NUM: 2105	$-64.82	$6.48
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.48	$71.30
07/10/2018	BILL	VASSION, PETE	$64.82	$64.82
12/04/2017	PAYMENT	VASSION, PETE CASH NUM: *	$-6.43	$0.00
11/06/2017	PAYMENT	VASSION, PETE CHECK NUM: 1065	$-64.32	$6.43
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.43	$70.75
07/11/2017	BILL	VASSION, PETE	$64.32	$64.32
07/19/2016	PAYMENT	VASSION, PETE CHECK NUM: 306	$-62.69	$0.00
07/14/2016	BILL	VASSION, PETE	$62.69	$62.69
07/30/2015	PAYMENT	VASSION, PETE CASH NUM: *	$-62.69	$0.00
07/08/2015	BILL	VASSION, PETE	$62.69	$62.69
08/14/2014	PAYMENT	VASSION, PETE CHECK NUM: 3192	$-62.69	$0.00
07/10/2014	BILL	VASSION, PETE	$62.69	$62.69
02/04/2014	PAYMENT	VASSION, PETE CHECK NUM: 3100	$-68.78	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.25	$68.78
07/11/2013	BILL	VASSION, PETE OR MICHELLE	$62.53	$62.53
08/10/2012	PAYMENT	VASSION, PETE CHECK NUM: 2724	$-60.01	$0.00
07/12/2012	BILL	VASSION, PETE OR MICHELLE	$60.01	$60.01
07/29/2011	PAYMENT	VASSION, PETE CASH NUM: *	$-58.61	$0.00
07/13/2011	BILL	VASSION, PETE OR MICHELLE	$58.61	$58.61
08/06/2010	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2473	$-58.61	$0.00
07/13/2010	BILL	VASSION, PETE OR MICHELLE	$58.61	$58.61
04/08/2010	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2300	$-62.93	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.72	$62.93
07/09/2009	BILL	VASSION, PETE OR MICHELLE	$57.21	$57.21
07/31/2008	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2063	$-57.33	$0.00
07/16/2008	BILL	VASSION, PETE OR MICHELLE	$57.33	$57.33
08/15/2007	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1852	$-57.33	$0.00
07/13/2007	BILL	VASSION, PETE OR MICHELLE	$57.33	$57.33
08/04/2006	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1642	$-57.37	$0.00
07/18/2006	BILL	VASSION, PETE OR MICHELLE	$57.37	$57.37
08/18/2005	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1478	$-56.82	$0.00
07/26/2005	BILL	VASSION, PETE OR MICHELLE	$56.82	$56.82
07/23/2004	PAYMENT	PETE'S CATERING CO CHECK BANK: 94-77 NUM: 2715	$-56.82	$0.00
07/08/2004	BILL	VASSION, PETE OR MICHELLE	$56.82	$56.82
07/30/2003	PAYMENT	PETE'S CATERING CO CHECK BANK: 94-77 NUM: 2596	$-56.23	$0.00
07/23/2003	BILL	VASSION, PETE OR MICHELLE	$56.23	$56.23
07/18/2002	PAYMENT	PETE'S CATERING CHECK BANK: 94-77 NUM: 2357	$-54.42	$0.00
07/10/2002	BILL	VASSION, PETE OR MICHELLE	$54.42	$54.42
07/25/2001	PAYMENT	PETE'S CATERING CO CHECK BANK: 94-77 NUM: 2105	$-53.49	$0.00
07/13/2001	BILL	VASSION, PETE OR MICHELLE	$53.49	$53.49
07/26/2000	PAYMENT	PETE'S CATERING CO CHECK BANK: 94-77 NUM: 1804	$-52.40	$0.00
07/14/2000	BILL	VASSION, PETE OR MICHELLE	$52.40	$52.40
07/26/1999	PAYMENT	PETE'S CATERING CO CHECK BANK: 94-77 NUM: 1543	$-55.34	$0.00
07/20/1999	BILL	VASSION, PETE OR MICHELLE	$55.34	$55.34