Tax Account MH002529

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Owners

HAYES, DARRELL & HAYES, PAULA
165 E SKY RANCH BLVD
SPARKS, NV 89441

Account Summary

Account ID	MH002529
Account Type	Personal Property
Location	3905 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002529

Account Type

Personal Property

Location

3905 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$46.30
Total	$46.30
Paid	$46.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$46.30

Total

$46.30

Paid

$46.30

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$46.30	$0.00	$46.30	$46.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.28	$4.63	$50.91	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$43.21	$0.00	$43.21	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$43.19	$0.00	$43.19	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$43.16	$0.00	$43.16	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$43.12	$0.00	$43.12	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$42.78	$0.00	$42.78	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$41.70	$0.00	$41.70	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HAYES, PAULA CHECK 769	$-46.30	$0.00
07/16/2024	BILL	HAYES, DARRELL & HAYES, PAULA	$46.30	$46.30
02/15/2024	PAYMENT	HAYES, DARRELL & HAYES, PAULA CHECK 764	$-50.91	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.63	$50.91
07/14/2023	BILL	HAYES, DARRELL & HAYES, PAULA	$46.28	$46.28
08/12/2022	PAYMENT	HAYES, DARRELL & HAYES, PAULA CHECK 734	$-43.21	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$43.21
07/14/2022	BILL	HAYES, DARRELL & HAYES, PAULA	$43.21	$43.21
08/04/2021	PAYMENT	HAYES, DARRELL & HAYES, PAULA CHECK CK. 651	$-43.21	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.21
07/22/2021	BILL	HAYES, DARRELL & HAYES, PAULA	$43.21	$43.21
08/04/2020	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 78955572	$-43.19	$0.00
07/07/2020	BILL	THE CHARLES C ISBELL TRUST	$43.19	$43.19
08/13/2019	PAYMENT	LINDA JESSOP CORK: D BANK: PNP INTERNET NUM: 62640936	$-43.16	$0.00
07/10/2019	BILL	THE CHARLES C ISBELL TRUST	$43.16	$43.16
08/24/2018	PAYMENT	THE CHARLES C ISBELL TRUST CHECK NUM: 25244582275	$-43.12	$0.00
07/10/2018	BILL	THE CHARLES C ISBELL TRUST	$43.12	$43.12
08/15/2017	PAYMENT	JESSOP, MARIA CHECK NUM: R207559550253	$-42.78	$0.00
07/11/2017	BILL	THE CHARLES C ISBELL TRUST	$42.78	$42.78
08/09/2016	PAYMENT	THE CHARLES C ISBELL TRUST CHECK NUM: 17-426801553	$-41.70	$0.00
08/09/2016	ADJUST	ADJ OUT CASH/PYMT MONEY ORDER NUM: 17-426801553	$41.70	$41.70
08/09/2016	VOID	THE CHARLES C ISBELL TRUST CASH NUM: 17-426801553	$-41.70	$0.00
07/14/2016	BILL	THE CHARLES C ISBELL TRUST	$41.70	$41.70
09/15/2015	PAYMENT	MARIA JESSOP CASH	$-0.77	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$0.07	$0.77
08/10/2015	PAYMENT	JESSOP, MARIA C CHECK NUM: 20634321611	$-41.00	$0.70
07/08/2015	BILL	THE CHARLES C ISBELL TRUST	$41.70	$41.70
03/04/2015	PAYMENT	THE CHARLES C ISBELL TRUST CASH	$-70.18	$0.00
02/26/2015	AMENDMENT	CERT FEES & MILEAGE	$24.31	$70.18
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.17	$45.87
07/10/2014	BILL	THE CHARLES C ISBELL TRUST	$41.70	$41.70
07/17/2013	PAYMENT	JESSOP, MARIA C CASH	$-41.59	$0.00
07/11/2013	BILL	THE CHARLES C ISBELL TRUST	$41.59	$41.59
09/11/2012	PAYMENT	JESSOP, MARIA CASH NUM: *	$-43.90	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.99	$43.90
07/12/2012	BILL	THE CHARLES C ISBELL TRUST	$39.91	$39.91
08/11/2011	PAYMENT	ISBELL, CHARLES CASH	$-38.99	$0.00
07/13/2011	BILL	THE CHARLES C ISBELL TRUST	$38.99	$38.99
08/17/2010	PAYMENT	THE CHARLES C ISBELL TRUST CORK: B BANK: 94-72 NUM: 805	$-38.99	$0.00
07/13/2010	BILL	THE CHARLES C ISBELL TRUST	$38.99	$38.99
08/13/2009	PAYMENT	THE CHARLES C ISBELL TRUST CASH	$-38.05	$0.00
07/09/2009	BILL	THE CHARLES C ISBELL TRUST	$38.05	$38.05
08/14/2008	PAYMENT	JESOP, MARIA CASH	$-38.13	$0.00
07/16/2008	BILL	THE CHARLES C ISBELL TRUST	$38.13	$38.13
08/22/2007	PAYMENT	JESSOP, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-38.14	$0.00
07/13/2007	BILL	THE CHARLES C ISBELL TRUST	$38.14	$38.14
08/29/2006	PAYMENT	JESSOP, MARIA CHECK BANK: 91-170 NUM: 2166806	$-38.16	$0.00
07/18/2006	BILL	THE CHARLES C ISBELL TRUST	$38.16	$38.16
08/16/2005	PAYMENT	JESSOP, MARIA C CHECK BANK: 94-72 NUM: 358	$-37.79	$0.00
07/26/2005	BILL	THE CHARLES C ISBELL TRUST	$37.79	$37.79
08/17/2004	PAYMENT	JESSUP, MARIA C CASH	$-37.79	$0.00
07/08/2004	BILL	THE CHARLES C ISBELL TRUST	$37.79	$37.79
08/12/2003	PAYMENT	THE CHARLES C ISBELL TRUST CHECK BANK: 94-8014 NUM: 217*	$-37.40	$0.00
07/23/2003	BILL	THE CHARLES C ISBELL TRUST	$37.40	$37.40
08/01/2002	PAYMENT	THE CHARLES C ISBELL TRUST CHECK BANK: 94-8014 NUM: 197	$-36.20	$0.00
07/10/2002	BILL	THE CHARLES C ISBELL TRUST	$36.20	$36.20
07/24/2001	PAYMENT	THE CHARLES C ISBELL TRUST CHECK BANK: 94-8014 NUM: 126	$-35.59	$0.00
07/13/2001	BILL	THE CHARLES C ISBELL TRUST	$35.59	$35.59
08/09/2000	PAYMENT	ISBELL, CHARLES C CHECK BANK: 94-7074 NUM: 3586	$-34.87	$0.00
07/14/2000	BILL	THE CHARLES C ISBELL TRUST	$34.87	$34.87
07/26/1999	PAYMENT	ISBELL, CHARLES C CHECK BANK: 94-7074 NUM: 3451	$-9.09	$0.00
07/26/1999	AMENDMENT	VETERANS EXEMPTION-$27.73	$-27.73	$9.09
07/20/1999	BILL	THE CHARLES C ISBELL TRUST	$36.82	$36.82