Tax Account MH003803

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Owners

ESTRADA, ROBIN
2810 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH003803
Account Type	Personal Property
Location	TOIYABE ST 2810
Balance	$29.07
Currently Due	$29.07

Account ID

MH003803

Account Type

Personal Property

Location

TOIYABE ST 2810

Balance

$29.07

Currently Due

$29.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.07
Total	$29.07
Paid	$0.00
Balance	$29.07
Due	$29.07
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.07

Total

$29.07

Paid

$0.00

Balance

$29.07

Due

$29.07

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	$29.07	$0.00	$29.07	$0.00	$29.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.05	$0.00	$29.05	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$27.11	$0.00	$27.11	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$27.09	$0.00	$27.09	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$27.07	$0.00	$27.07	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$26.17	$0.00	$26.17	$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	ESTRADA, ROBIN	$29.07	$29.07
07/19/2023	PAYMENT	ROBIN ESTRADA PNP PNP - 139361901	$-29.05	$0.00
07/14/2023	BILL	ESTRADA, ROBIN	$29.05	$29.05
08/08/2022	PAYMENT	ROBIN ESTRADA PNP PNP - 118595041	$-27.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$27.09
07/14/2022	BILL	ESTRADA, ROBIN	$27.13	$27.13
08/09/2021	PAYMENT	ROBIN ESTRADA PNP PNP - 98436448	$-27.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.13
07/22/2021	BILL	ESTRADA, ROBIN	$27.13	$27.13
08/12/2020	PAYMENT	ESTRADA, ROBIN CHECK NUM: 1200	$-27.11	$0.00
07/07/2020	BILL	ESTRADA, ROBIN	$27.11	$27.11
07/24/2019	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1799	$-27.09	$0.00
07/10/2019	BILL	ARNDELL, ROBERT J & MARGARET	$27.09	$27.09
07/25/2018	PAYMENT	ARNDELL, ROBERT CHECK NUM: 1906	$-27.07	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET	$27.07	$27.07
07/20/2017	PAYMENT	ARNDELL TRUST CHECK NUM: 1612	$-26.85	$0.00
07/11/2017	BILL	ARNDELL, ROBERT J & MARGARET	$26.85	$26.85
08/11/2016	PAYMENT	ARNDELL FAM TR CHECK NUM: 1436	$-26.17	$0.00
07/14/2016	BILL	ARNDELL, ROBERT J & MARGARET	$26.17	$26.17
07/20/2015	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1193	$-26.17	$0.00
07/08/2015	BILL	ARNDELL, ROBERT J & MARGARET	$26.17	$26.17
07/22/2014	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK NUM: 1023	$-26.17	$0.00
07/10/2014	BILL	ARNDELL, ROBERT J & MARGARET	$26.17	$26.17
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5028	$-26.10	$0.00
07/11/2013	BILL	OROSCO, VICTOR & JANENE F	$26.10	$26.10
08/17/2012	PAYMENT	OROSCO, VICTOR & JANENE F CHECK NUM: 4847	$-27.51	$0.00
07/12/2012	BILL	OROSCO, VICTOR & JANENE F	$25.06	$27.51
09/27/2011	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK NUM: 4433	$-24.47	$2.45
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.45	$26.92
07/13/2011	BILL	OROSCO, VICTOR & JANENE F	$24.47	$24.47
04/12/2011	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK NUM: 3935	$-26.92	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.45	$26.92
07/13/2010	BILL	OROSCO, VICTOR & JANENE F	$24.47	$24.47
04/26/2010	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4699	$-26.28	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.39	$26.28
07/09/2009	BILL	OROSCO, VICTOR & JANENE F	$23.89	$23.89
04/10/2009	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4070	$-26.33	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.39	$26.33
07/16/2008	BILL	OROSCO, VICTOR & JANENE F	$23.94	$23.94
06/03/2008	PAYMENT	OROSCO, VICTOR & JANENE F CASH	$-26.33	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.39	$26.33
07/13/2007	BILL	OROSCO, VICTOR & JANENE F	$23.94	$23.94
05/04/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 116041	$-7.05	$0.00
09/11/2006	PAYMENT	ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 3819	$-19.30	$7.05
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.40	$26.35
07/18/2006	BILL	ARNDELL, MARGARET OR ROBERT	$23.95	$23.95
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3708*	$-26.09	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.37	$26.09
07/26/2005	BILL	ARNDELL, MARGARET OR ROBERT	$23.72	$23.72
08/19/2004	PAYMENT	ARNDELL, MARGARET OR ROBERT CASH	$-23.72	$0.00
07/08/2004	BILL	ARNDELL, MARGARET OR ROBERT	$23.72	$23.72
08/26/2003	PAYMENT	ARNDELL, MARGARET OR ROBERT CASH	$-23.48	$0.00
07/23/2003	BILL	ARNDELL, MARGARET OR ROBERT	$23.48	$23.48
07/18/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2678	$-22.72	$0.00
07/10/2002	BILL	ARNDELL, MARGARET OR ROBERT	$22.72	$22.72
07/24/2001	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 2353	$-22.34	$0.00
07/13/2001	BILL	ARNDELL, MARGARET OR ROBERT	$22.34	$22.34
08/28/2000	PAYMENT	ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 2045*	$-21.88	$0.00
07/14/2000	BILL	ARNDELL, MARGARET OR ROBERT	$21.88	$21.88
07/29/1999	PAYMENT	ARNDELL, MARGARET OR ROBERT CHECK BANK: 94-72 NUM: 1666	$-23.10	$0.00
07/20/1999	BILL	ARNDELL, MARGARET OR ROBERT	$23.10	$23.10