Tax Account MH002721

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Owners

ANDERSON, MICHAEL & SUSAN
5040 PUEBLO DR
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002721
Account Type	Personal Property
Location	5040 PUEBLO DR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

MH002721

Account Type

Personal Property

Location

5040 PUEBLO DR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.24
Total	$35.24
Paid	$35.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.24

Total

$35.24

Paid

$35.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.24	$0.00	$35.24	$35.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$32.87	$0.00	$32.87	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$32.89	$0.00	$32.89	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$32.87	$0.00	$32.87	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$32.82	$0.00	$32.82	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$31.74	$0.00	$31.74	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK 4877	$-35.24	$0.00
07/16/2024	BILL	ANDERSON, MICHAEL & SUSAN	$35.24	$35.24
08/21/2023	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK 4718	$-35.23	$0.00
07/14/2023	BILL	ANDERSON, MICHAEL & SUSAN	$35.23	$35.23
08/13/2022	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK 4559	$-32.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$32.87
07/14/2022	BILL	ANDERSON, MICHAEL & SUSAN	$32.85	$32.85
08/04/2021	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK 4397	$-32.89	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$32.89
07/22/2021	BILL	ANDERSON, MICHAEL & SUSAN	$32.89	$32.89
07/15/2020	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK NUM: 4198	$-32.87	$0.00
07/07/2020	BILL	ANDERSON, MICHAEL & SUSAN	$32.87	$32.87
08/12/2019	PAYMENT	ANDERSON, SUSAN CHECK NUM: 4015	$-32.85	$0.00
07/10/2019	BILL	ANDERSON, MICHAEL & SUSAN	$32.85	$32.85
08/06/2018	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK NUM: 3806	$-32.82	$0.00
07/10/2018	BILL	ANDERSON, MICHAEL & SUSAN	$32.82	$32.82
08/11/2017	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK NUM: 3586	$-32.57	$0.00
07/11/2017	BILL	ANDERSON, MICHAEL & SUSAN	$32.57	$32.57
08/08/2016	PAYMENT	ANDERSON, M J & SUSAN M CHECK NUM: 3337	$-31.74	$0.00
07/14/2016	BILL	ANDERSON, MICHAEL & SUSAN	$31.74	$31.74
08/06/2015	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK NUM: 3098	$-31.74	$0.00
07/08/2015	BILL	ANDERSON, MICHAEL & SUSAN	$31.74	$31.74
08/12/2014	PAYMENT	ANDERSON, M J & SUSAN CHECK NUM: 2868	$-31.74	$0.00
07/10/2014	BILL	ANDERSON, MICHAEL & SUSAN	$31.74	$31.74
08/08/2013	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK NUM: 2637	$-31.29	$0.00
07/11/2013	BILL	ANDERSON, MICHAEL & SUSAN	$31.29	$31.29
08/17/2012	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK NUM: 2401	$-30.38	$0.00
07/12/2012	BILL	ANDERSON, MICHAEL & SUSAN	$30.38	$30.38
08/08/2011	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK NUM: 2165	$-29.67	$0.00
07/13/2011	BILL	ANDERSON, MICHAEL & SUSAN	$29.67	$29.67
08/06/2010	PAYMENT	ANDERSON, SUSAN M/M J CHECK BANK: 94-169 NUM: 1936	$-29.67	$0.00
07/13/2010	BILL	ANDERSON, MICHAEL & SUSAN	$29.67	$29.67
08/12/2009	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1682	$-28.96	$0.00
07/09/2009	BILL	ANDERSON, MICHAEL & SUSAN	$28.96	$28.96
07/30/2008	PAYMENT	ANDERSON, MICHAEL & SUSAN CHECK BANK: 94-169 NUM: 1432	$-29.02	$0.00
07/16/2008	BILL	ANDERSON, MICHAEL & SUSAN	$29.02	$29.02
07/26/2007	PAYMENT	ANDERSON, M J & SUSAN M CHECK BANK: 94-169-1212 NUM: 1219	$-29.03	$0.00
07/13/2007	BILL	ANDERSON, MICHAEL & SUSAN	$29.03	$29.03
08/17/2006	PAYMENT	ANDERSON, SUSAN M OR M J CHECK BANK: 94-169-1212 NUM: 1034	$-29.04	$0.00
07/18/2006	BILL	ANDERSON, MICHAEL & SUSAN	$29.04	$29.04
08/09/2005	PAYMENT	ANDERSON, M J OR SUSAN M CHECK BANK: 94-169 NUM: 824	$-28.76	$0.00
07/26/2005	BILL	ANDERSON, MICHAEL & SUSAN	$28.76	$28.76
07/22/2004	PAYMENT	ANDERSON, M J OR SUSAN CHECK BANK: 94-169 NUM: 610	$-28.76	$0.00
07/08/2004	BILL	ANDERSON, MICHAEL & SUSAN	$28.76	$28.76
08/15/2003	PAYMENT	ANDERSON, MIKE & SUSAN CHECK BANK: 94-1212 NUM: 5052	$-28.47	$0.00
07/23/2003	BILL	ANDERSON, MICHAEL & SUSAN	$28.47	$28.47
08/16/2002	PAYMENT	ANDERSON, M J OR SUSAN M CHECK BANK: 94-169 NUM: 363	$-27.54	$0.00
07/10/2002	BILL	ANDERSON, MICHAEL & SUSAN	$27.54	$27.54
08/17/2001	PAYMENT	ANDERSON, M J OR SUSAN M CHECK BANK: 94-169 NUM: 275	$-27.07	$0.00
07/13/2001	BILL	ANDERSON, MICHAEL & SUSAN	$27.07	$27.07
08/30/2000	PAYMENT	ANDERSON, M J & SUSAN M CHECK BANK: 94-169 NUM: 228	$-26.53	$0.00
07/14/2000	BILL	ANDERSON, MICHAEL & SUSAN	$26.53	$26.53
08/16/1999	PAYMENT	ANDERSON, M J & SUSAN CHECK BANK: 94-169 NUM: 166	$-33.31	$0.00
07/20/1999	BILL	ANDERSON, MICHAEL & SUSAN	$33.31	$33.31