Tax Account MH003186
Owners
BAILEY, DOUGLAS H ET AL
5533 SHOSHONE DR
SILVER SPRINGS, NV 89429
MCCURDY, H VICTOR
BAILEY, SANDRA A
Account Summary
Account ID | MH003186 |
---|---|
Account Type | Personal Property |
Location | 5533 SHOSHONE DR SILVER SPRINGS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $15.81 |
Total | $15.81 |
Paid | $15.81 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4892 |
Tax District | 9.0 (Stagecoach Gen Improvmt Dist) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $15.80 | $0.00 | $15.80 | $0.00 | $0.00 | 3.4878 | 9.0 |
2022/2023 PERSONAL PROPERTY TAXES | $14.78 | $0.00 | $14.78 | $0.00 | $0.00 | 3.2548 | 9.0 |
2021/2022 PERSONAL PROPERTY TAXES | $14.75 | $0.00 | $14.75 | $0.00 | $0.00 | 3.2565 | 9.0 |
2020/2021 UNSECURED TAXES | $14.74 | $0.00 | $14.74 | $0.00 | $0.00 | 3.2544 | 9.0 |
2019/2020 UNSECURED TAXES | $14.73 | $1.47 | $16.20 | $0.00 | $0.00 | 3.2544 | 9.0 |
2018/2019 UNSECURED TAXES | $14.72 | $1.47 | $16.19 | $0.00 | $0.00 | 3.2544 | 9.0 |
2017/2018 UNSECURED TAXES | $14.60 | $1.46 | $16.06 | $0.00 | $0.00 | 3.2544 | 9.0 |
2016/2017 UNSECURED TAXES | $14.23 | $1.42 | $15.65 | $0.00 | $0.00 | 3.2544 | 9.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/13/2024 | PAYMENT | STEPHENIE BRADLEY PNP PNP - 160981167 | $-15.81 | $0.00 |
07/16/2024 | BILL | BAILEY, DOUGLAS H & SANDRA A | $15.81 | $15.81 |
08/14/2023 | PAYMENT | DOUGLAS H SANDRA A BAILEY PNP PNP - 140918003 | $-15.80 | $0.00 |
07/14/2023 | BILL | BAILEY, DOUGLAS H & SANDRA A | $15.80 | $15.80 |
08/29/2022 | PAYMENT | DOUGLAS H SANDRA A BAILEY PNP PNP - 120091455 | $-14.78 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $14.78 |
07/14/2022 | BILL | BAILEY, DOUGLAS H & SANDRA A | $14.77 | $14.77 |
08/11/2021 | PAYMENT | DOUGLAS H SANDRA A BAILEY PNP PNP - 98612617 | $-14.75 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $14.75 |
07/22/2021 | BILL | BAILEY, DOUGLAS H & SANDRA A | $14.75 | $14.75 |
08/18/2020 | PAYMENT | DOUGLAS BAILEY CORK: D BANK: PNP INTERNET NUM: 79819106 | $-14.74 | $0.00 |
07/07/2020 | BILL | BAILEY, DOUGLAS H & SANDRA A | $14.74 | $14.74 |
02/10/2020 | PAYMENT | DOUGLAS BAILEY CHECK BANK: PNP INTERNET NUM: 70873500 | $-16.20 | $0.00 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.47 | $16.20 |
07/10/2019 | BILL | BAILEY, DOUGLAS H & SANDRA A | $14.73 | $14.73 |
10/18/2018 | PAYMENT | DOUGLAS BAILEY CHECK BANK: PNP INTERNET NUM: 49826431 | $-16.19 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.47 | $16.19 |
07/10/2018 | BILL | BAILEY, DOUGLAS H & SANDRA A | $14.72 | $14.72 |
02/05/2018 | PAYMENT | DOUGLAS BAILEY CHECK BANK: PNP INTERNET NUM: 40303740 | $-16.06 | $0.00 |
09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $1.46 | $16.06 |
07/11/2017 | BILL | BAILEY, DOUGLAS H & SANDRA A | $14.60 | $14.60 |
01/23/2017 | PAYMENT | DOUGLAS BAILEY CHECK BANK: PNP INTERNET NUM: 29389862 | $-15.65 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.42 | $15.65 |
07/14/2016 | BILL | BAILEY, DOUGLAS H & SANDRA A | $14.23 | $14.23 |
10/09/2015 | PAYMENT | STEPHENIE BRADLEY CHECK BANK: PNP INTERNET NUM: 20426287 | $-15.65 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.42 | $15.65 |
07/08/2015 | BILL | BAILEY, DOUGLAS H & SANDRA A | $14.23 | $14.23 |
07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |