Tax Account MH003452

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Owners

WYRICK, DONNA OR STEVEN
5575 NAVAJO TRAIL
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003452
Account Type	Personal Property
Location	NAVAJO TR 5575
Balance	$0.00
Currently Due	$0.00

Account ID

MH003452

Account Type

Personal Property

Location

NAVAJO TR 5575

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.40
Total	$14.40
Paid	$14.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.40

Total

$14.40

Paid

$14.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$14.40	$0.00	$14.40	$14.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	3.2544	9.0
2019/2020 UNSECURED TAXES	$13.43	$0.00	$13.43	$0.00	$0.00	3.2544	9.0
2018/2019 UNSECURED TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	3.2544	9.0
2017/2018 UNSECURED TAXES	$13.32	$1.33	$14.65	$0.00	$0.00	3.2544	9.0
2016/2017 UNSECURED TAXES	$12.98	$0.00	$12.98	$0.00	$0.00	3.2544	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK 0086593555	$-14.40	$0.00
07/14/2023	BILL	WYRICK, DONNA OR STEVEN	$14.40	$14.40
08/23/2022	PAYMENT	WYRICK, STEVEN D & DONNA C TRS CHECK 11406944	$-13.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.44
07/14/2022	BILL	WYRICK, DONNA OR STEVEN	$13.45	$13.45
08/06/2021	PAYMENT	WYRICK, DONNA OR STEVEN CHECK 0021592437	$-13.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.45
07/22/2021	BILL	WYRICK, DONNA OR STEVEN	$13.45	$13.45
08/21/2020	PAYMENT	WYRICK, DONNA OR STEVEN CHECK NUM: 0040602787	$-13.44	$0.00
07/07/2020	BILL	WYRICK, DONNA OR STEVEN	$13.44	$13.44
08/19/2019	PAYMENT	WYRICK, DONNA OR STEVEN CASH NUM: 56939490****	$-13.43	$0.00
07/10/2019	BILL	WYRICK, DONNA OR STEVEN	$13.43	$13.43
07/23/2018	PAYMENT	WYRICK, DONNA OR STEVEN CHECK NUM: 17808722	$-13.42	$0.00
07/10/2018	BILL	WYRICK, DONNA OR STEVEN	$13.42	$13.42
10/23/2017	PAYMENT	WYRICK, DONNA OR STEVEN CASH NUM: *	$-14.65	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.33	$14.65
07/11/2017	BILL	WYRICK, DONNA OR STEVEN	$13.32	$13.32
07/19/2016	PAYMENT	WYRICK, DONNA OR STEVEN CHECK NUM: 88517735	$-12.98	$0.00
07/14/2016	BILL	WYRICK, DONNA OR STEVEN	$12.98	$12.98
07/27/2015	PAYMENT	WYRICK, DONNA OR STEVEN CASH NUM: *	$-12.98	$0.00
07/08/2015	BILL	WYRICK, DONNA OR STEVEN	$12.98	$12.98
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