Tax Account MH003947

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Owners

HALLBERG, MARK A
2940 TONOPAH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH003947
Account Type	Personal Property
Location	2940 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH003947

Account Type

Personal Property

Location

2940 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.52
Total	$26.52
Paid	$26.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.52

Total

$26.52

Paid

$26.52

Balance

$0.00

Due

$0.00

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	Paid	$26.52	$0.00	$26.52	$26.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.51	$0.00	$26.51	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$24.75	$0.00	$24.75	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$24.73	$0.00	$24.73	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$24.72	$0.00	$24.72	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$24.69	$0.00	$24.69	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$24.50	$0.00	$24.50	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$23.88	$0.00	$23.88	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HALLBERG, MARK A CHECK 29275965628	$-26.52	$0.00
07/16/2024	BILL	HALLBERG, MARK A	$26.52	$26.52
08/23/2023	PAYMENT	HALLBERG, MARK A CHECK 1121	$-26.51	$0.00
07/14/2023	BILL	HALLBERG, MARK A	$26.51	$26.51
08/17/2022	PAYMENT	HALLBERG, MARK A CHECK 1181	$-24.74	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$24.74
07/14/2022	BILL	HALLBERG, MARK A	$24.77	$24.77
08/10/2021	PAYMENT	HALLBERG, MARK A CHECK 1167	$-24.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.75
07/22/2021	BILL	HALLBERG, MARK A	$24.75	$24.75
07/30/2020	PAYMENT	HALLBERG, MARK A CHECK NUM: 1124	$-24.73	$0.00
07/07/2020	BILL	HALLBERG, MARK A	$24.73	$24.73
07/26/2019	PAYMENT	HALLBERG, MARK A CHECK NUM: 1078	$-24.72	$0.00
07/10/2019	BILL	HALLBERG, MARK A	$24.72	$24.72
08/27/2018	PAYMENT	HALLBERG, MARK A CHECK NUM: 1052	$-24.69	$0.00
07/10/2018	BILL	HALLBERG, MARK A	$24.69	$24.69
08/31/2017	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750515885	$-24.50	$0.00
07/11/2017	BILL	HALLBERG, MARK A	$24.50	$24.50
08/02/2016	PAYMENT	HALLBERG, MARK A CHECK NUM: 19633834135	$-23.88	$0.00
07/14/2016	BILL	HALLBERG, MARK A	$23.88	$23.88
01/14/2016	PAYMENT	HALLBERG, MARK A CASH NUM: *	$-26.27	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.39	$26.27
07/08/2015	BILL	HALLBERG, MARK A	$23.88	$23.88
08/28/2014	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750510200	$-23.88	$0.00
07/10/2014	BILL	HALLBERG, MARK A	$23.88	$23.88
08/07/2013	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750508176	$-23.55	$0.00
07/11/2013	BILL	HALLBERG, MARK A	$23.55	$23.55
08/20/2012	PAYMENT	HALLBERG, MARK A CHECK NUM: 6849501714	$-22.86	$0.00
07/12/2012	BILL	HALLBERG, MARK A	$22.86	$22.86
08/22/2011	PAYMENT	HALLBERT (CASHIERS CK) CHECK NUM: 3750504945	$-22.33	$0.00
07/13/2011	BILL	HALLBERG, MARK A	$22.33	$22.33
08/13/2010	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 49001866	$-22.33	$0.00
07/13/2010	BILL	HALLBERG, MARK A	$22.33	$22.33
08/03/2009	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 750001331	$-21.79	$0.00
07/09/2009	BILL	HALLBERG, MARK A	$21.79	$21.79
08/14/2008	PAYMENT	HALLBERG, MARK CHECK BANK: 046-07-0755 NUM: 204621862	$-21.84	$0.00
07/16/2008	BILL	HALLBERG, MARK A	$21.84	$21.84
08/23/2007	PAYMENT	HALLBERG, MARK CHECK BANK: 82-40 NUM: 851014567	$-21.84	$0.00
07/13/2007	BILL	HALLBERG, MARK A	$21.84	$21.84
08/10/2006	PAYMENT	HALLBERG, MARK CHECK BANK: 82-40 NUM: 344473217	$-21.85	$0.00
07/18/2006	BILL	HALLBERG, MARK A	$21.85	$21.85
08/16/2005	PAYMENT	HALLBERG, MARK A CHECK BANK: 75-53 NUM: 777094265	$-21.64	$0.00
07/26/2005	BILL	HALLBERG, MARK A	$21.64	$21.64
04/14/2005	PAYMENT	HALLBERG, MARK CHECK BANK: 15-800 NUM: 714638696	$-23.80	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.16	$23.80
07/08/2004	BILL	HALLBERG, MARK A	$21.64	$21.64
02/17/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 76806	$-23.56	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.14	$23.56
07/23/2003	BILL	JOHNSON, GEORGE OR ADELINE	$21.42	$21.42
09/19/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 269022	$-22.81	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.07	$22.81
07/10/2002	BILL	JOHNSON, GEORGE OR ADELINE	$20.74	$20.74
07/24/2001	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2577	$-20.38	$0.00
07/13/2001	BILL	JOHNSON, GEORGE OR ADELINE	$20.38	$20.38
08/07/2000	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2302	$-19.96	$0.00
07/14/2000	BILL	JOHNSON, GEORGE OR ADELINE	$19.96	$19.96
08/04/1999	PAYMENT	JOHNSON, GEORGE OR ADELINE CHECK BANK: 94-77 NUM: 2014	$-21.09	$0.00
07/20/1999	BILL	JOHNSON, GEORGE OR ADELINE	$21.09	$21.09