Tax Account MH002806

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Owners

CARGILL, TOM & KAREN
2730 TRUCKEE ST
SILVER SPRINGS, NV 89429

FRITSCH, LOYAL

Account Summary

Account ID	MH002806
Account Type	Personal Property
Location	2730 TRUCKEE ST SILVER SPRINGS
Balance	$48.60
Currently Due	$48.60

Account ID

MH002806

Account Type

Personal Property

Location

2730 TRUCKEE ST
SILVER SPRINGS

Balance

$48.60

Currently Due

$48.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.60
Total	$48.60
Paid	$0.00
Balance	$48.60
Due	$48.60
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.60

Total

$48.60

Paid

$0.00

Balance

$48.60

Due

$48.60

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	$48.60	$0.00	$48.60	$0.00	$48.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48.59	$0.00	$48.59	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$53.48	$4.54	$58.02	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$45.36	$4.54	$49.90	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$45.33	$0.00	$45.33	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$45.31	$4.53	$49.84	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$44.91	$0.00	$44.91	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$43.77	$4.38	$48.15	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARGILL, TOM & KAREN	$48.60	$48.60
09/05/2023	PAYMENT	KAREN YBONNE CARGILL PNP PNP - 141986043	$-48.59	$0.00
07/14/2023	BILL	CARGILL, TOM & KAREN	$48.59	$48.59
03/31/2023	PAYMENT	TOM KAREN CARGILL PNP PNP - 132567694	$-58.02	$0.00
03/21/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$58.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.54	$49.92
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$45.38
07/14/2022	BILL	CARGILL, TOM & KAREN	$45.40	$45.40
03/04/2022	PAYMENT	TOM KAREN CARGILL PNP PNP - 110183280	$-49.90	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.54	$49.90
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$45.36
07/22/2021	BILL	CARGILL, TOM & KAREN	$45.36	$45.36
08/09/2020	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 79230776	$-45.33	$0.00
07/07/2020	BILL	CARGILL, TOM & KAREN	$45.33	$45.33
09/16/2019	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 64082744	$-49.84	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.53	$49.84
07/10/2019	BILL	CARGILL, TOM & KAREN	$45.31	$45.31
08/06/2018	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 46982631	$-45.26	$0.00
07/10/2018	BILL	CARGILL, TOM & KAREN	$45.26	$45.26
08/08/2017	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 34558769	$-44.91	$0.00
07/11/2017	BILL	CARGILL, TOM & KAREN	$44.91	$44.91
02/08/2017	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 29812707	$-48.15	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.38	$48.15
07/14/2016	BILL	CARGILL, TOM & KAREN	$43.77	$43.77
05/02/2016	PAYMENT	TOM CARGILL CORK: D BANK: PNP INTERNET NUM: 24019116	$-48.15	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.38	$48.15
07/08/2015	BILL	CARGILL, TOM & KAREN	$43.77	$43.77
11/17/2014	PAYMENT	CARGILL, TOM CORK: D NUM: PNP 15712450	$-48.15	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.38	$48.15
07/10/2014	BILL	CARGILL, TOM & KAREN	$43.77	$43.77
11/13/2013	PAYMENT	CARGILL, TOM CORK: D NUM: IBP	$-48.03	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.37	$48.03
07/11/2013	BILL	CARGILL, TOM & KAREN	$43.66	$43.66
01/14/2013	PAYMENT	CARGILL, TOM & KAREN CORK: D NUM: CREDIT CARD	$-46.09	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.19	$46.09
07/12/2012	BILL	CARGILL, TOM & KAREN	$41.90	$41.90
04/03/2012	PAYMENT	CARGILL, KAREN - C.C. CORK: D NUM: C.C.	$-45.01	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.09	$45.01
07/13/2011	BILL	CARGILL, TOM & KAREN	$40.92	$40.92
12/07/2010	PAYMENT	CARGILL, TOM & KAREN CASH NUM: *	$-45.01	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.09	$45.01
07/13/2010	BILL	CARGILL, TOM & KAREN	$40.92	$40.92
04/13/2010	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-43.95	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.00	$43.95
07/09/2009	BILL	CARGILL, TOM & KAREN	$39.95	$39.95
08/07/2008	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-40.03	$0.00
07/16/2008	BILL	CARGILL, TOM & KAREN	$40.03	$40.03
11/20/2007	PAYMENT	CARGILL, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-44.03	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.00	$44.03
07/13/2007	BILL	CARGILL, TOM & KAREN	$40.03	$40.03
04/03/2007	PAYMENT	CARGILL, KAREN CORK: D BANK: CREDIT CARD NUM: VISA	$-4.01	$0.00
09/07/2006	PAYMENT	CARGILL, TOMMY & KAREN CHECK BANK: 11-4288 NUM: 3214	$-40.06	$4.01
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.01	$44.07
07/18/2006	BILL	CARGILL, TOM & KAREN	$40.06	$40.06
03/10/2006	PAYMENT	CARGILL, KAREN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-43.64	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.97	$43.64
07/26/2005	BILL	LAMON, CARL A OR KAREN SUE	$39.67	$39.67
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-39.67	$0.00
07/08/2004	BILL	LAMON, CARL A OR KAREN SUE	$39.67	$39.67
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-39.26	$0.00
07/23/2003	BILL	LAMON, CARL A OR KAREN SUE	$39.26	$39.26
07/18/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 630	$-79.08	$0.00
07/10/2002	BILL	LAMON, CARL A OR KAREN SUE	$38.01	$79.08
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.73	$41.07
07/13/2001	BILL	LAMON, CARL A OR KAREN SUE	$37.34	$37.34
09/03/2000	PAYMENT	LAMON, CARL A OR KAREN SUE CHECK BANK: 94-169 NUM: 1201	$-36.61	$0.00
07/14/2000	BILL	LAMON, CARL A OR KAREN SUE	$36.61	$36.61
08/11/1999	PAYMENT	LAMON, CARL A OR KAREN SUE CHECK BANK: 94-169 NUM: 488	$-38.65	$0.00
07/20/1999	BILL	LAMON, CARL A OR KAREN SUE	$38.65	$38.65