Tax Account MH003844

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Owners

CARY, BARBARA JO
2750 TRUCKEE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003844
Account Type	Personal Property
Location	TRUCKEE ST 2750
Balance	$36.81
Currently Due	$36.81

Account ID

MH003844

Account Type

Personal Property

Location

TRUCKEE ST 2750

Balance

$36.81

Currently Due

$36.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.81
Total	$36.81
Paid	$0.00
Balance	$36.81
Due	$36.81
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.81

Total

$36.81

Paid

$0.00

Balance

$36.81

Due

$36.81

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	$36.81	$0.00	$36.81	$0.00	$36.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.80	$0.00	$36.80	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$34.34	$0.00	$34.34	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$34.36	$0.00	$34.36	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$34.33	$0.00	$34.33	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$34.28	$0.00	$34.28	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$34.01	$0.00	$34.01	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$33.15	$0.00	$33.15	$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	CARY, BARBARA JO	$36.81	$36.81
07/28/2023	PAYMENT	CARY, BARBARA JO CHECK 28882175400	$-2.44	$0.00
07/18/2023	PAYMENT	CARY, BARBARA JO CHECK 28328524986	$-34.36	$2.44
07/14/2023	BILL	CARY, BARBARA JO	$36.80	$36.80
08/10/2022	PAYMENT	CARY, BARBARA JO/SILVA, R.F CHECK MO27534473987	$-34.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$34.34
07/14/2022	BILL	CARY, BARBARA JO	$34.36	$34.36
08/23/2021	PAYMENT	CARY, BARBARA JO CHECK 27280088818	$-34.36	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.36
07/22/2021	BILL	CARY, BARBARA JO	$34.36	$34.36
07/23/2020	PAYMENT	CARY, BARBARA JO CHECK NUM: 19-104832700	$-34.33	$0.00
07/07/2020	BILL	CARY, BARBARA JO	$34.33	$34.33
08/15/2019	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-981942779	$-4.32	$0.00
08/15/2019	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-962053479	$-5.00	$4.32
08/15/2019	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-962053480	$-5.00	$9.32
08/15/2019	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-962053481	$-5.00	$14.32
08/15/2019	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-962053482	$-5.00	$19.32
08/15/2019	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-962053484	$-5.00	$24.32
08/15/2019	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-962053483	$-5.00	$29.32
07/10/2019	BILL	CARY, BARBARA JO	$34.32	$34.32
08/10/2018	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-748686533	$-34.28	$0.00
07/10/2018	BILL	CARY, BARBARA JO	$34.28	$34.28
07/18/2017	PAYMENT	CARY, BARBARA JO CORK: B NUM: 206832164825	$-34.01	$0.00
07/11/2017	BILL	CARY, BARBARA JO	$34.01	$34.01
07/19/2016	PAYMENT	SILVA, ROBERT CHECK NUM: 20690444001	$-33.15	$0.00
07/14/2016	BILL	CARY, BARBARA JO	$33.15	$33.15
08/12/2015	PAYMENT	SILVA, ROBERT F (MONEY ORDER) CHECK NUM: R206343216299	$-33.15	$0.00
07/08/2015	BILL	CARY, BARBARA JO	$33.15	$33.15
07/29/2014	PAYMENT	SILVA, RF CHECK NUM: 22085667235	$-33.15	$0.00
07/10/2014	BILL	CARY, BARBARA JO	$33.15	$33.15
07/17/2013	PAYMENT	SILVER, R.F. CHECK NUM: 21239680858	$-32.67	$0.00
07/11/2013	BILL	CARY, BARBARA JO	$32.67	$32.67
08/08/2012	PAYMENT	CARY, BARBARA JO CASH NUM: *	$-31.73	$0.00
07/12/2012	BILL	CARY, BARBARA JO	$31.73	$31.73
07/25/2011	PAYMENT	CARY, BARBARA JO CHECK NUM: 19004704481	$-30.99	$0.00
07/13/2011	BILL	CARY, BARBARA JO	$30.99	$30.99
09/08/2010	PAYMENT	CARY, BARBARA JO CHECK BANK: M.O. NUM: 992298575	$-34.09	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.10	$34.09
07/13/2010	BILL	CARY, BARBARA JO	$30.99	$30.99
07/21/2009	PAYMENT	CARY, BARBARA JO CHECK BANK: MONEY ORDER NUM: 734313383	$-30.25	$0.00
07/09/2009	BILL	CARY, BARBARA JO	$30.25	$30.25
08/05/2008	PAYMENT	CARY, BARBARA JO CHECK BANK: 75-53 NUM: 88743901	$-30.32	$0.00
07/16/2008	BILL	CARY, BARBARA JO	$30.32	$30.32
08/07/2007	PAYMENT	SILVA, ROBERT F CHECK BANK: 15-800 NUM: 390443762	$-30.32	$0.00
07/13/2007	BILL	CARY, BARBARA JO	$30.32	$30.32
07/25/2006	PAYMENT	CARY, BARBARA CHECK BANK: 68-677 NUM: 11563	$-30.34	$0.00
07/18/2006	BILL	CARY, BARBARA JO	$30.34	$30.34
08/08/2005	PAYMENT	CARY, B J CHECK BANK: 15-800 NUM: 377191573	$-30.05	$0.00
07/26/2005	BILL	CARY, BARBARA JO	$30.05	$30.05
08/04/2004	PAYMENT	CARY, BARBARA JO CHECK BANK: 15-800 NUM: 545570883	$-30.05	$0.00
07/08/2004	BILL	CARY, BARBARA JO	$30.05	$30.05
08/07/2003	PAYMENT	CARY, BARBARA JO CHECK BANK: 15-800 NUM: 561880434	$-29.74	$0.00
07/23/2003	BILL	CARY, BARBARA JO	$29.74	$29.74
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
07/26/2000	PAYMENT	CARY, BARBARA JO CHECK BANK: 15-800 NUM: 212982168	$-1.40	$0.00
07/26/2000	AMENDMENT	widow exemption	$-26.32	$1.40
07/14/2000	BILL	CARY, BARBARA JO	$27.72	$27.72
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/1998	BILL	Below minimum amount to Bill	$0.00	$0.00