Tax Account MH004240

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Owners

PORTER, RICHARD D OR SHERRY K
3599 ATKINS ST
SILVER SPRINGS, NV 89429

NV ST EMPLOYEE FED CREDIT UNION

Account Summary

Account ID	MH004240
Account Type	Personal Property
Location	ATKINS ST 3597
Balance	$0.00
Currently Due	$0.00

Account ID

MH004240

Account Type

Personal Property

Location

ATKINS ST 3597

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$44.36
Total	$44.36
Paid	$44.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$44.36

Total

$44.36

Paid

$44.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$44.36	$0.00	$44.36	$44.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$41.40	$0.00	$41.40	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$41.42	$0.00	$41.42	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$41.40	$0.00	$41.40	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$41.37	$0.00	$41.37	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$41.33	$0.00	$41.33	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$41.01	$0.00	$41.01	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$39.97	$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
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