Tax Account MH003031

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Owners

GEURTS, DARLENE OR PATRICK
4455 HWY 50 W
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003031
Account Type	Personal Property
Location	2965 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003031

Account Type

Personal Property

Location

2965 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.72
Total	$43.72
Paid	$43.72
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

$43.72

Total

$43.72

Paid

$43.72

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	$43.72	$0.00	$43.72	$43.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.70	$0.00	$43.70	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$40.82	$0.00	$40.82	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$40.80	$0.00	$40.80	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$40.78	$0.00	$40.78	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$40.71	$4.07	$44.78	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$40.39	$0.00	$40.39	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	GEURTS, PATRICK CHECK 374	$-43.72	$0.00
07/16/2024	BILL	GEURTS, DARLENE OR PATRICK	$43.72	$43.72
08/25/2023	PAYMENT	GEURTS, PATRICK CHECK 343	$-43.70	$0.00
07/14/2023	BILL	GEURTS, DARLENE OR PATRICK	$43.70	$43.70
08/11/2022	PAYMENT	GEURTS, PATRICK CHECK 304	$-40.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$40.82
07/14/2022	BILL	GEURTS, DARLENE OR PATRICK	$40.84	$40.84
08/09/2021	PAYMENT	GEURTS, PATRICK CHECK 261	$-40.80	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$40.80
07/22/2021	BILL	GEURTS, DARLENE OR PATRICK	$40.80	$40.80
08/19/2020	PAYMENT	GEURTS, DARLENE OR PATRICK CHECK NUM: 216	$-40.78	$0.00
07/07/2020	BILL	GEURTS, DARLENE OR PATRICK	$40.78	$40.78
08/12/2019	PAYMENT	GEURTS, PATRICK CHECK NUM: 178	$-40.76	$0.00
07/10/2019	BILL	GEURTS, DARLENE OR PATRICK	$40.76	$40.76
09/05/2018	PAYMENT	GEURTS, PATRICK CASH	$-4.07	$0.00
09/05/2018	PAYMENT	GEURTS, PATRICK CHECK NUM: 131	$-40.71	$4.07
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.07	$44.78
07/10/2018	BILL	GEURTS, DARLENE OR PATRICK	$40.71	$40.71
08/24/2017	PAYMENT	GEURTS, DARLENE OR PATRICK CASH NUM: *	$-40.39	$0.00
07/11/2017	BILL	GEURTS, DARLENE OR PATRICK	$40.39	$40.39
08/15/2016	PAYMENT	GEURTS, MICHAEL A CASH NUM: 340*	$-39.37	$0.00
07/14/2016	BILL	GEURTS, DARLENE OR PATRICK	$39.37	$39.37
08/04/2015	PAYMENT	GEURTS, MICHAEL CHECK NUM: 271	$-39.37	$0.00
07/08/2015	BILL	GEURTS, DARLENE OR PATRICK	$39.37	$39.37
07/23/2014	PAYMENT	GEURTS, DARLENE CHECK NUM: 8105	$-39.37	$0.00
07/10/2014	BILL	GEURTS, DARLENE OR PATRICK	$39.37	$39.37
07/17/2013	PAYMENT	GEURTS, DARLENE CHECK NUM: 7716	$-38.82	$0.00
07/11/2013	BILL	GEURTS, DARLENE OR PATRICK	$38.82	$38.82
07/25/2012	PAYMENT	GEURTS, DARLENE OR PATRICK CHECK NUM: 7094	$-37.69	$0.00
07/12/2012	BILL	GEURTS, DARLENE OR PATRICK	$37.69	$37.69
07/25/2011	PAYMENT	GEURTS, DARLENE CHECK NUM: 6656	$-36.81	$0.00
07/13/2011	BILL	GEURTS, DARLENE OR PATRICK	$36.81	$36.81
07/28/2010	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 6159	$-36.81	$0.00
07/13/2010	BILL	GEURTS, DARLENE OR PATRICK	$36.81	$36.81
07/21/2009	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 5651	$-35.93	$0.00
07/09/2009	BILL	GEURTS, DARLENE OR PATRICK	$35.93	$35.93
08/06/2008	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 5110	$-36.01	$0.00
07/16/2008	BILL	GEURTS, DARLENE OR PATRICK	$36.01	$36.01
07/31/2007	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77-1224 NUM: 4649	$-36.01	$0.00
07/13/2007	BILL	GEURTS, DARLENE OR PATRICK	$36.01	$36.01
07/25/2006	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77-1224 NUM: 4210	$-36.03	$0.00
07/18/2006	BILL	GEURTS, DARLENE OR PATRICK	$36.03	$36.03
08/02/2005	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77-1224 NUM: 3804	$-35.68	$0.00
07/26/2005	BILL	GEURTS, DARLENE OR PATRICK	$35.68	$35.68
07/19/2004	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 3262	$-35.68	$0.00
07/08/2004	BILL	GEURTS, DARLENE OR PATRICK	$35.68	$35.68
07/30/2003	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 2852	$-35.32	$0.00
07/23/2003	BILL	GEURTS, DARLENE OR PATRICK	$35.32	$35.32
07/18/2002	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 2398	$-34.18	$0.00
07/10/2002	BILL	GEURTS, DARLENE OR PATRICK	$34.18	$34.18
07/24/2001	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 2039	$-33.60	$0.00
07/13/2001	BILL	GEURTS, DARLENE OR PATRICK	$33.60	$33.60
07/25/2000	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 1760	$-32.93	$0.00
07/14/2000	BILL	GEURTS, DARLENE OR PATRICK	$32.93	$32.93
07/26/1999	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 1473	$-34.76	$0.00
07/20/1999	BILL	GEURTS, DARLENE OR PATRICK	$34.76	$34.76