Tax Account MH003575

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Owners

WILHELMI, STACEY A
PO BOX 693
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003575
Account Type	Personal Property
Location	2555 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003575

Account Type

Personal Property

Location

2555 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$42.16

Total

$42.16

Paid

$42.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$42.16	$0.00	$0.00	$42.16	$42.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$40.93	$4.09	$0.00	$45.02	$0.00	$0.00	3.4925	9.2
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$38.15	$0.00	$0.00	$38.15	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$38.11	$0.00	$0.00	$38.11	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$37.82	$0.00	$0.00	$37.82	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$36.86	$0.00	$0.00	$36.86	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/27/2026	PAYMENT	STACEY A WILHELMI PNP 201765933	$-42.16	$0.00
07/15/2026	BILL	WILHELMI, STACEY A	$42.16	$42.16
09/19/2025	PAYMENT	STACEY WILHELMI PNP WF - 182737418	$-45.02	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.09	$45.02
07/16/2025	BILL	WILHELMI, STACEY A	$40.93	$40.93
07/08/2021	AMENDMENT	MH SECURED TO RP	$-48.95	$0.00
05/04/2021	AMENDMENT	PER ANDREA IN ASSESSOR'S OFFICE	$6.96	$48.95
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.29	$41.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.29	$44.28
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.82	$41.99
07/07/2020	BILL	WILHELMI, JEROME AND JUANITA	$38.17	$38.17
08/06/2019	PAYMENT	WILHELMI, JUANITA CHECK NUM: 25827895045	$-38.15	$0.00
07/10/2019	BILL	WILHELMI, JEROME AND JUANITA	$38.15	$38.15
07/31/2018	PAYMENT	WILHELMI, JEROME AND JUANITA CHECK NUM: 25244575086	$-38.11	$0.00
07/10/2018	BILL	WILHELMI, JEROME AND JUANITA	$38.11	$38.11
08/10/2017	PAYMENT	WILHELMI, JUANITA CHECK NUM: 24565164906	$-37.82	$0.00
07/11/2017	BILL	WILHELMI, JEROME AND JUANITA	$37.82	$37.82
07/28/2016	PAYMENT	WILHELMI, JUANITA CHECK NUM: 23481936988	$-36.86	$0.00
07/14/2016	BILL	WILHELMI, JEROME AND JUANITA	$36.86	$36.86
04/27/2016	PAYMENT	WILHELMI, JUANITA CASH NUM: *	$-40.55	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.69	$40.55
07/08/2015	BILL	WILHELMI, JEROME AND JUANITA	$36.86	$36.86
08/01/2014	PAYMENT	WILHELMI, JUANITA CHECK NUM: 22085667775	$-36.86	$0.00
07/10/2014	BILL	WILHELMI, JEROME AND JUANITA	$36.86	$36.86
08/30/2013	PAYMENT	WILHELMI, JUANITA CHECK NUM: 21372810118	$-39.97	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.63	$39.97
07/11/2013	BILL	WILHELMI, JEROME AND JUANITA	$36.34	$36.34
08/08/2012	PAYMENT	WILHELMI, JUANITA CHECK NUM: 1330	$-35.28	$0.00
07/12/2012	BILL	WILHELMI, JEROME AND JUANITA	$35.28	$35.28
07/26/2011	PAYMENT	WILHELMI, JUANITA CASH NUM: *	$-34.46	$0.00
07/13/2011	BILL	WILHELMI, JEROME AND JUANITA	$34.46	$34.46
07/28/2010	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 1293	$-34.46	$0.00
07/13/2010	BILL	WILHELMI, JEROME AND JUANITA	$34.46	$34.46
03/19/2010	PAYMENT	WILHELMI, JUANITA CASH NUM: *	$-37.00	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.36	$37.00
07/09/2009	BILL	WILHELMI, JEROME AND JUANITA	$33.64	$33.64
09/17/2008	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 970827437	$-3.37	$0.00
09/02/2008	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 305502641	$-33.71	$3.37
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.37	$37.08
07/16/2008	BILL	WILHELMI, JEROME AND JUANITA	$33.71	$33.71
08/27/2007	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 390448508	$-33.71	$0.00
07/13/2007	BILL	WILHELMI, JEROME AND JUANITA	$33.71	$33.71
08/22/2006	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 519396660	$-33.73	$0.00
07/18/2006	BILL	WILHELMI, JEROME AND JUANITA	$33.73	$33.73
12/07/2005	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 832800867	$-36.75	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.34	$36.75
07/26/2005	BILL	WILHELMI, JEROME AND JUANITA	$33.41	$33.41
04/06/2005	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 277791948	$-36.75	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.34	$36.75
07/08/2004	BILL	WILHELMI, JEROME AND JUANITA	$33.41	$33.41
08/21/2003	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 561885790	$-33.06	$0.00
07/23/2003	BILL	WILHELMI, JEROME AND JUANITA	$33.06	$33.06
08/21/2002	PAYMENT	WILHELMI, JUANITA CHECK BANK: 15-800 NUM: 814491194	$-31.98	$0.00
07/10/2002	BILL	WILHELMI, JEROME AND JUANITA	$31.98	$31.98
02/13/2002	PAYMENT	WILHELMI, JUANITA (M.O.) CHECK BANK: 15-800 NUM: 117135887	$-34.57	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.14	$34.57
07/13/2001	BILL	WILHELMI, JEROME AND JUANITA	$31.43	$31.43
07/27/2000	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 940	$-30.80	$0.00
07/14/2000	BILL	WILHELMI, JEROME AND JUANITA	$30.80	$30.80
08/03/1999	PAYMENT	WILHELMI, JUANITA CHECK BANK: 94-77 NUM: 607	$-32.52	$0.00
07/20/1999	BILL	WILHELMI, JEROME AND JUANITA	$32.52	$32.52