Tax Account MH003548

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Owners

HASSARD, MARGARET
1401 NEVADA AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003548
Account Type	Personal Property
Location	NEVADA ST 1401
Balance	$112.25
Currently Due	$37.25

Account ID

MH003548

Account Type

Personal Property

Location

NEVADA ST 1401

Balance

$112.25

Currently Due

$37.25

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$102.31
Total	$102.31
Paid	$0.00
Balance	$102.31
Due	$37.25
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$102.31

Total

$102.31

Paid

$0.00

Balance

$102.31

Due

$37.25

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	Due	$27.31	$0.00	$27.31	$0.00	$37.25
2	10/07/2024	10/17/2024	Due	$25.00	$0.00	$25.00	$0.00	$62.25
3	01/06/2025	01/16/2025	Due	$25.00	$0.00	$25.00	$0.00	$87.25
4	03/03/2025	03/13/2025	Due	$25.00	$0.00	$25.00	$0.00	$112.25

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$99.35	$9.94	$99.35	$9.94	$9.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$89.11	$0.00	$89.11	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$86.53	$0.00	$86.53	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$81.52	$0.00	$81.52	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$76.83	$0.00	$76.83	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$74.87	$0.00	$74.87	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HASSARD, MARGARET	$102.31	$112.25
12/19/2023	PAYMENT	MARGARET HASSARD CHECK 1366	$-99.35	$9.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.94	$109.29
07/14/2023	BILL	MARGARET HASSARD	$99.35	$99.35
08/11/2022	PAYMENT	HASSARD, MARGARET E. CHECK 1288	$-89.11	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$89.11
07/14/2022	BILL	MARGARET HASSARD	$89.17	$89.17
09/27/2021	PAYMENT	STEWART TITLE CHECK 4482	$-86.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$86.53
07/22/2021	BILL	MC BEAN, GERALD	$86.53	$86.53
08/20/2020	PAYMENT	MC BEAN, GERALD CHECK NUM: 1734	$-83.96	$0.00
07/07/2020	BILL	MC BEAN, GERALD	$83.96	$83.96
08/08/2019	PAYMENT	MC BEAN, GERALD CHECK NUM: 1651	$-81.52	$0.00
07/10/2019	BILL	MC BEAN, GERALD	$81.52	$81.52
07/27/2018	PAYMENT	MC BEAN, GERALD CHECK NUM: 1565	$-79.15	$0.00
07/10/2018	BILL	MC BEAN, GERALD	$79.15	$79.15
08/09/2017	PAYMENT	MC BEAN, GERALD CHECK NUM: 1482	$-76.83	$0.00
07/11/2017	BILL	MC BEAN, GERALD	$76.83	$76.83
07/19/2016	PAYMENT	MC BEAN, GERALD CHECK NUM: 1396	$-74.87	$0.00
07/14/2016	BILL	MC BEAN, GERALD	$74.87	$74.87
08/03/2015	PAYMENT	MC BEAN, GERALD CHECK NUM: 1316	$-74.73	$0.00
07/08/2015	BILL	MC BEAN, GERALD	$74.73	$74.73
07/31/2014	PAYMENT	MC BEAN, GERALD CHECK NUM: 1255	$-72.55	$0.00
07/10/2014	BILL	MC BEAN, GERALD	$72.55	$72.55
08/06/2013	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1172	$-70.45	$0.00
07/11/2013	BILL	MC BEAN, GERALD	$70.45	$70.45
08/21/2012	PAYMENT	MC BEAN, GERALD CHECK NUM: 1097	$-68.39	$0.00
07/12/2012	BILL	MC BEAN, GERALD	$68.39	$68.39
07/27/2011	PAYMENT	MC BEAN, GERALD CHECK NUM: 1013	$-66.40	$0.00
07/13/2011	BILL	MC BEAN, GERALD	$66.40	$66.40
08/03/2010	PAYMENT	MC BEAN, GERALD CHECK BANK: 94-77 NUM: 910	$-66.38	$0.00
07/13/2010	BILL	MC BEAN, GERALD	$66.38	$66.38
04/08/2010	PAYMENT	MC BEAN, GERALD CHECK BANK: 94-77 NUM: 875	$-70.91	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.45	$70.91
07/09/2009	BILL	MC BEAN, GERALD	$64.46	$64.46
08/19/2008	PAYMENT	MC BEAN, GERALD CHECK BANK: 94-77 NUM: 743	$-64.39	$0.00
07/16/2008	BILL	MC BEAN, GERALD	$64.39	$64.39
07/26/2007	PAYMENT	MC BEAN, GERALD CHECK BANK: 94-77 NUM: 636	$-62.51	$0.00
07/13/2007	BILL	MC BEAN, GERALD	$62.51	$62.51
08/24/2006	PAYMENT	MC BEAN, GERALD CHECK BANK: 94-77 NUM: 543	$-59.70	$0.00
07/18/2006	BILL	MC BEAN, GERALD	$59.70	$59.70
08/09/2005	PAYMENT	MC BEAN, GERALD CHECK BANK: 94-77 NUM: 434	$-55.28	$0.00
07/26/2005	BILL	MC BEAN, GERALD	$55.28	$55.28
08/12/2004	PAYMENT	MC BEAN, GERALD CHECK BANK: 94-77 NUM: 335	$-54.59	$0.00
07/08/2004	BILL	MC BEAN, GERALD	$54.59	$54.59
04/22/2004	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 305*	$-52.55	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.78	$52.55
07/23/2003	BILL	MC BEAN, GERALD	$47.77	$47.77
04/21/2003	PAYMENT	PREST, TIMOTHY H & VIRGINIA L CHECK BANK: 94-72 NUM: 2483	$-49.38	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.49	$49.38
07/10/2002	BILL	BUSSIERE, WILFRED	$44.89	$44.89
04/19/2002	PAYMENT	PREST, TIMOTHY & VIRGINIA CHECK BANK: 94-72 NUM: 2377	$-52.54	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.78	$52.54
07/13/2001	BILL	BUSSIERE, WILFRED	$47.76	$47.76
07/27/2000	PAYMENT	BUSSIERE, W CHECK BANK: 94-204 NUM: 1258	$-45.49	$0.00
07/14/2000	BILL	BUSSIERE, WILFRED	$45.49	$45.49
08/03/1999	PAYMENT	BUSSIERE, W CHECK BANK: 91-119 NUM: 754	$-60.05	$0.00
07/20/1999	BILL	BUSSIERE, WILFRED	$60.05	$60.05