Tax Account MH004024

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Owners

DOYLE, CHARLES H
P O BOX 463
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH004024
Account Type	Personal Property
Location	2965 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004024

Account Type

Personal Property

Location

2965 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.76
Total	$20.76
Paid	$20.76
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

$20.76

Total

$20.76

Paid

$20.76

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	$20.76	$0.00	$20.76	$20.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$19.39	$0.00	$19.39	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$19.33	$0.00	$19.33	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$19.19	$0.00	$19.19	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.70	$0.00	$18.70	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	DOYLE, CHARLES H CHECK 2620	$-20.76	$0.00
07/16/2024	BILL	DOYLE, CHARLES H	$20.76	$20.76
07/28/2023	PAYMENT	DOYLE, CHARLES H CHECK 2769	$-20.75	$0.00
07/14/2023	BILL	DOYLE, CHARLES H	$20.75	$20.75
07/28/2022	PAYMENT	DOYLE, CHARLES H SYS 2568 ORIG: CHECK	$-19.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.39
07/28/2022	ADJUST	DOYLE, CHARLES H CHECK 2568 VOIDED PAYMENT: 661320. REASON: BILL AMENDMENT	$19.40	$19.40
07/26/2022	PAYMENT	DOYLE, CHARLES H CHECK 2568	$-19.40	$0.00
07/14/2022	BILL	DOYLE, CHARLES H	$19.40	$19.40
07/30/2021	PAYMENT	DOYLE, CHARLES H CHECK CK. 2466	$-19.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.38
07/22/2021	BILL	DOYLE, CHARLES H	$19.38	$19.38
07/17/2020	PAYMENT	DOYLE, CHARLES H CHECK NUM: 2358	$-19.36	$0.00
07/07/2020	BILL	DOYLE, CHARLES H	$19.36	$19.36
07/25/2019	PAYMENT	DOYLE, CHARLES H CHECK NUM: 2239	$-19.35	$0.00
07/10/2019	BILL	DOYLE, CHARLES H	$19.35	$19.35
07/17/2018	PAYMENT	DOYLE, CHARLES H CHECK NUM: 2105	$-19.33	$0.00
07/10/2018	BILL	DOYLE, CHARLES H	$19.33	$19.33
07/17/2017	PAYMENT	DOYLE, CHARLES H CHECK NUM: 1970	$-19.19	$0.00
07/11/2017	BILL	DOYLE, CHARLES H	$19.19	$19.19
07/19/2016	PAYMENT	DOYLE, CHARLES H CHECK NUM: 1922	$-18.70	$0.00
07/14/2016	BILL	DOYLE, CHARLES H	$18.70	$18.70
07/16/2015	PAYMENT	DOYLE, CHARLES H CHECK NUM: 1710	$-18.70	$0.00
07/08/2015	BILL	DOYLE, CHARLES H	$18.70	$18.70
07/22/2014	PAYMENT	DOYLE, CHARLES H CHECK NUM: 1587	$-18.70	$0.00
07/10/2014	BILL	DOYLE, CHARLES H	$18.70	$18.70
07/24/2013	PAYMENT	DOYLE, CHARLES H CHECK NUM: 1452	$-18.44	$0.00
07/11/2013	BILL	DOYLE, CHARLES H	$18.44	$18.44
07/26/2012	PAYMENT	DOYLE, CHARLES H CHECK NUM: 1328	$-17.90	$0.00
07/12/2012	BILL	DOYLE, CHARLES H	$17.90	$17.90
08/03/2011	PAYMENT	DOYLE, CHARLES H CHECK NUM: 1201	$-17.48	$0.00
07/13/2011	BILL	DOYLE, CHARLES H	$17.48	$17.48
07/28/2010	PAYMENT	DOYLE, CHARLES H CHECK BANK: 94-77 NUM: 1104	$-17.48	$0.00
07/13/2010	BILL	DOYLE, CHARLES H	$17.48	$17.48
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2008	PAYMENT	DOYLE, CHARLES H CHECK BANK: 94-77 NUM: 871	$-17.10	$0.00
07/16/2008	BILL	DOYLE, CHARLES H	$17.10	$17.10
07/24/2007	PAYMENT	DOYLE, CHARLES H CHECK BANK: 94-77 NUM: 752	$-17.10	$0.00
07/13/2007	BILL	DOYLE, CHARLES H	$17.10	$17.10
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
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2003	PAYMENT	DOYLE, CHARLES H CHECK BANK: 94-77 NUM: 252	$-16.77	$0.00
07/23/2003	BILL	DOYLE, CHARLES H	$16.77	$16.77
07/18/2002	PAYMENT	DOYLE, CHARLES H CHECK BANK: 94-77 NUM: 203	$-16.24	$0.00
07/10/2002	BILL	DOYLE, CHARLES H	$16.24	$16.24
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00