Tax Account MH003764

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Owners

BAILINE, BARRY M & DOROTHY M
3912 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH003764
Account Type	Personal Property
Location	CHERRY ST 3912
Balance	$20.06
Currently Due	$20.06

Account ID

MH003764

Account Type

Personal Property

Location

CHERRY ST 3912

Balance

$20.06

Currently Due

$20.06

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.06
Total	$20.06
Paid	$0.00
Balance	$20.06
Due	$20.06
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.06

Total

$20.06

Paid

$0.00

Balance

$20.06

Due

$20.06

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	Pay Now
1	08/19/2024	08/29/2024	Due	$20.06	$0.00	$20.06	$0.00	$20.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.05	$0.00	$20.05	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$18.54	$0.00	$18.54	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.07	$1.81	$19.88	$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	BAILINE, BARRY M & DOROTHY M	$20.06	$20.06
08/09/2023	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1614	$-20.05	$0.00
07/14/2023	BILL	BAILINE, BARRY M & DOROTHY M	$20.05	$20.05
08/24/2022	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1557	$-18.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$18.70
07/14/2022	BILL	BAILINE, BARRY M & DOROTHY M	$18.72	$18.72
08/06/2021	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK 1495	$-18.72	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.72
07/22/2021	BILL	BAILINE, BARRY M & DOROTHY M	$18.72	$18.72
08/26/2020	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1444	$-18.71	$0.00
07/07/2020	BILL	BAILINE, BARRY M & DOROTHY M	$18.71	$18.71
08/27/2019	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1399	$-18.70	$0.00
07/10/2019	BILL	BAILINE, BARRY M & DOROTHY M	$18.70	$18.70
08/27/2018	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1346	$-18.68	$0.00
07/10/2018	BILL	BAILINE, BARRY M & DOROTHY M	$18.68	$18.68
07/26/2017	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1287	$-18.54	$0.00
07/11/2017	BILL	BAILINE, BARRY M & DOROTHY M	$18.54	$18.54
01/31/2017	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1259	$-19.88	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.81	$19.88
07/14/2016	BILL	BAILINE, BARRY M & DOROTHY M	$18.07	$18.07
08/19/2015	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1163	$-18.07	$0.00
07/08/2015	BILL	BAILINE, BARRY M & DOROTHY M	$18.07	$18.07
08/15/2014	PAYMENT	BAILINE, BARRY M/DOROTHY CHECK NUM: 1120	$-18.07	$0.00
07/10/2014	BILL	BAILINE, BARRY M & DOROTHY M	$18.07	$18.07
08/21/2013	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 1023	$-17.81	$0.00
07/11/2013	BILL	BAILINE, BARRY M & DOROTHY M	$17.81	$17.81
08/28/2012	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5081	$-17.30	$0.00
07/12/2012	BILL	BAILINE, BARRY M & DOROTHY M	$17.30	$17.30
08/16/2011	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK NUM: 5070	$-16.89	$0.00
07/13/2011	BILL	BAILINE, BARRY M & DOROTHY M	$16.89	$16.89
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
08/19/2008	PAYMENT	BAILINE, BARRY M & DOROTHY M CHECK BANK: 94-77 NUM: 4811	$-16.52	$0.00
07/16/2008	BILL	BAILINE, BARRY M & DOROTHY M	$16.52	$16.52
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
09/29/2004	PAYMENT	ROE, CARL E & SMITH, BARBARA CHECK BANK: 94-72 NUM: 2534	$-1.62	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$1.62
02/12/2004	PAYMENT	ROE, CARL E CHECK BANK: 94-72 NUM: 2334	$-16.21	$1.62
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.62	$17.83
07/23/2003	BILL	ROE, CARL E OR DENE	$16.21	$16.21
02/11/2003	PAYMENT	ROE, CARL E & BARBARA B CHECK BANK: 94-72 NUM: 1978	$-17.26	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.57	$17.26
07/10/2002	BILL	ROE, CARL E OR DENE	$15.69	$15.69
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00