Tax Account MH004240
Owners
PORTER, RICHARD D ET AL
3599 ATKINS ST
SILVER SPRINGS, NV 89429
NV ST EMPLOYEE FED CREDIT UNION
PORTER, RICHARD D
Account Summary
| Account ID | MH004240 |
|---|---|
| Account Type | Personal Property |
| Location | 3597 ATKINS ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $46.56 |
| Total | $46.56 |
| Paid | $46.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $44.42 | $0.00 | $0.00 | $44.42 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $44.38 | $0.00 | $0.00 | $44.38 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $44.36 | $0.00 | $0.00 | $44.36 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $41.42 | $0.00 | $0.00 | $41.42 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $41.37 | $0.00 | $0.00 | $41.37 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $41.33 | $0.00 | $0.00 | $41.33 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $41.01 | $0.00 | $0.00 | $41.01 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $39.97 | $0.00 | $0.00 | $39.97 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | PORTER, RICHARD D ET AL CHECK 3533 | $-46.56 | $0.00 |
| 07/15/2026 | BILL | PORTER, RICHARD D ET AL | $46.56 | $46.56 |
| 08/13/2025 | PAYMENT | PORTER, RICHARD D ET AL CHECK 3450 | $-44.42 | $0.00 |
| 07/16/2025 | BILL | PORTER, RICHARD D ET AL | $44.42 | $44.42 |
| 07/26/2024 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK 3365 | $-44.38 | $0.00 |
| 07/16/2024 | BILL | PORTER, RICHARD D OR SHERRY K | $44.38 | $44.38 |
| 07/28/2023 | PAYMENT | PORTER, RICHARD D CHECK 3247 | $-44.36 | $0.00 |
| 07/14/2023 | BILL | PORTER, RICHARD D OR SHERRY K | $44.36 | $44.36 |
| 07/29/2022 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK 7341 | $-41.40 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $41.40 |
| 07/14/2022 | BILL | PORTER, RICHARD D OR SHERRY K | $41.40 | $41.40 |
| 08/11/2021 | PAYMENT | PORTER, SHERRY K CHECK 7214 | $-41.42 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $41.42 |
| 07/22/2021 | BILL | PORTER, RICHARD D OR SHERRY K | $41.42 | $41.42 |
| 07/21/2020 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK NUM: 7048 | $-41.40 | $0.00 |
| 07/07/2020 | BILL | PORTER, RICHARD D OR SHERRY K | $41.40 | $41.40 |
| 08/09/2019 | PAYMENT | PORTER, RICHARD D OR SHERRY K CASH NUM: 6896*** | $-41.37 | $0.00 |
| 07/10/2019 | BILL | PORTER, RICHARD D OR SHERRY K | $41.37 | $41.37 |
| 08/10/2018 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK NUM: 6748 | $-41.33 | $0.00 |
| 07/10/2018 | BILL | PORTER, RICHARD D OR SHERRY K | $41.33 | $41.33 |
| 08/09/2017 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK NUM: 6568 | $-41.01 | $0.00 |
| 07/11/2017 | BILL | PORTER, RICHARD D OR SHERRY K | $41.01 | $41.01 |
| 07/19/2016 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK NUM: 6404 | $-39.97 | $0.00 |
| 07/14/2016 | BILL | PORTER, RICHARD D OR SHERRY K | $39.97 | $39.97 |
| 08/07/2015 | PAYMENT | PORTER, RICHARD 'JACK'/SHERRY CHECK NUM: 6242 | $-39.97 | $0.00 |
| 07/08/2015 | BILL | PORTER, RICHARD D OR SHERRY K | $39.97 | $39.97 |
| 08/07/2014 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK NUM: 6077 | $-39.97 | $0.00 |
| 07/10/2014 | BILL | PORTER, RICHARD D OR SHERRY K | $39.97 | $39.97 |
| 08/07/2013 | PAYMENT | PORTER, RICHARD/SHERRY CHECK NUM: 5892 | $-39.87 | $0.00 |
| 07/11/2013 | BILL | PORTER, RICHARD D OR SHERRY K | $39.87 | $39.87 |
| 08/08/2012 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK NUM: 5688 | $-38.26 | $0.00 |
| 07/12/2012 | BILL | PORTER, RICHARD D OR SHERRY K | $38.26 | $38.26 |
| 08/14/2011 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK NUM: 5525 | $-37.37 | $0.00 |
| 07/13/2011 | BILL | PORTER, RICHARD D OR SHERRY K | $37.37 | $37.37 |
| 08/10/2010 | PAYMENT | PORTER, RICHARD D & SHERRY K CASH NUM: * | $-37.37 | $0.00 |
| 07/13/2010 | BILL | PORTER, RICHARD D OR SHERRY K | $37.37 | $37.37 |
| 08/05/2009 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 5142 | $-36.48 | $0.00 |
| 07/09/2009 | BILL | PORTER, RICHARD D OR SHERRY K | $36.48 | $36.48 |
| 08/06/2008 | PAYMENT | PORTER, RICHARD D OR SHERRY K CASH NUM: * | $-36.55 | $0.00 |
| 07/16/2008 | BILL | PORTER, RICHARD D OR SHERRY K | $36.55 | $36.55 |
| 11/21/2007 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 4751 | $-3.66 | $0.00 |
| 09/07/2007 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 4682 | $-36.56 | $3.66 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.66 | $40.22 |
| 07/13/2007 | BILL | PORTER, RICHARD D OR SHERRY K | $36.56 | $36.56 |
| 03/26/2007 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 4537 | $-40.24 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.66 | $40.24 |
| 07/18/2006 | BILL | PORTER, RICHARD D OR SHERRY K | $36.58 | $36.58 |
| 08/11/2005 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 3956* | $-36.23 | $0.00 |
| 07/26/2005 | BILL | PORTER, RICHARD D OR SHERRY K | $36.23 | $36.23 |
| 08/12/2004 | PAYMENT | PORTER, RICHARD & SHERRY K CHECK BANK: 94-72 NUM: 3591 | $-36.23 | $0.00 |
| 07/08/2004 | BILL | PORTER, RICHARD D OR SHERRY K | $36.23 | $36.23 |
| 08/19/2003 | PAYMENT | PORTER, RICHARD & SHERRY K CHECK BANK: 94-72 NUM: 3280 | $-35.85 | $0.00 |
| 07/23/2003 | BILL | PORTER, RICHARD D OR SHERRY K | $35.85 | $35.85 |
| 08/09/2002 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 2944 | $-34.69 | $0.00 |
| 07/10/2002 | BILL | PORTER, RICHARD D OR SHERRY K | $34.69 | $34.69 |
| 07/25/2001 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 2545 | $-34.09 | $0.00 |
| 07/13/2001 | BILL | PORTER, RICHARD D OR SHERRY K | $34.09 | $34.09 |
| 07/25/2000 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 2216 | $-33.40 | $0.00 |
| 07/14/2000 | BILL | PORTER, RICHARD D OR SHERRY K | $33.40 | $33.40 |
| 08/24/1999 | PAYMENT | PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 1927 | $-35.26 | $0.00 |
| 07/20/1999 | BILL | PORTER, RICHARD D OR SHERRY K | $35.26 | $35.26 |