Tax Account MH004442

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Owners

POLSON, LORI ET AL
3704 ATKINS ST
SILVER SPRINGS, NV 89429-0000

POLSON, SHAWN L

Account Summary

Account ID	MH004442
Account Type	Personal Property
Location	3704 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004442

Account Type

Personal Property

Location

3704 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$81.83
Total	$81.83
Paid	$81.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$81.83

Total

$81.83

Paid

$81.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$81.83	$0.00	$0.00	$81.83	$81.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$79.45	$0.00	$0.00	$79.45	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$79.38	$0.00	$0.00	$79.38	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$79.35	$7.94	$0.00	$87.29	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$74.03	$0.00	$0.00	$74.03	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$74.09	$0.00	$0.00	$74.09	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$73.01	$7.30	$0.00	$80.31	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$72.98	$7.30	$0.00	$80.28	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$72.90	$7.29	$0.00	$80.19	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$72.29	$0.00	$0.00	$72.29	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$70.46	$0.00	$0.00	$70.46	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2026	PAYMENT	POLSON, LORI ET AL CHECK 389	$-81.83	$0.00
07/15/2026	BILL	POLSON, LORI ET AL	$81.83	$81.83
08/11/2025	PAYMENT	GEE, GLENDA CHECK 361	$-79.45	$0.00
07/16/2025	BILL	GEE, GLENDA G ET AL	$79.45	$79.45
08/28/2024	PAYMENT	GEE, GLENDA G OR DENNIS CHECK 333	$-79.38	$0.00
07/16/2024	BILL	GEE, GLENDA G OR DENNIS	$79.38	$79.38
02/20/2024	PAYMENT	GEE, GLENDA G CHECK 316	$-87.29	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.94	$87.29
07/14/2023	BILL	GEE, GLENDA G OR DENNIS	$79.35	$79.35
08/23/2022	PAYMENT	GEE, GLENDA G OR DENNIS CHECK 145	$-74.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$74.03
07/14/2022	BILL	GEE, GLENDA G OR DENNIS	$74.07	$74.07
08/16/2021	PAYMENT	GEE, GLENDA G CHECK 120	$-74.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$74.09
07/22/2021	BILL	GEE, GLENDA G OR DENNIS	$74.09	$74.09
02/09/2021	PAYMENT	GEE, GLENDA CHECK 27017793742	$-80.31	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.38	$80.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.38	$84.69
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.30	$80.31
07/07/2020	BILL	GEE, GLENDA G OR DENNIS	$73.01	$73.01
03/30/2020	PAYMENT	GEE, GLENDA CHECK NUM: 100	$-7.30	$0.00
02/14/2020	PAYMENT	GEE, GLENDA CHECK NUM: 26491302325	$-80.27	$7.30
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.30	$87.57
07/10/2019	BILL	GEE, GLENDA G OR DENNIS	$72.98	$80.27
03/07/2019	PAYMENT	GEE, GLENDA G OR DENNIS CHECK NUM: 25606819135	$-72.90	$7.29
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.29	$80.19
07/10/2018	BILL	GEE, GLENDA G OR DENNIS	$72.90	$72.90
08/29/2017	PAYMENT	GEE, GLENDA G OR DENNIS CHECK NUM: 23815226204	$-72.29	$0.00
07/11/2017	BILL	GEE, GLENDA G OR DENNIS	$72.29	$72.29
08/01/2016	PAYMENT	GEE, GLENDA G CHECK NUM: 19633833246	$-70.46	$0.00
07/14/2016	BILL	GEE, GLENDA G OR DENNIS	$70.46	$70.46
04/25/2016	PAYMENT	GEE, GLENDA CHECK NUM: 20676624891	$-77.51	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.05	$77.51
07/08/2015	BILL	GEE, GLENDA G & DENNIS	$70.46	$70.46
11/25/2014	PAYMENT	GEE, GLENDA CASH	$-77.51	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.05	$77.51
07/10/2014	BILL	GEE, GLENDA G & DENNIS	$70.46	$70.46
02/04/2014	PAYMENT	GEE, GLENDA CHECK NUM: 21621711497	$-76.37	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.94	$76.37
07/11/2013	BILL	GEE, GLENDA G & DENNIS	$69.43	$69.43
02/01/2013	PAYMENT	GEE, GLENDA G & DENNIS CASH	$-80.26	$0.00
01/29/2013	AMENDMENT	CERTIFIED FEES	$6.11	$80.26
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.74	$74.15
07/12/2012	BILL	GEE, GLENDA G & DENNIS	$67.41	$67.41
01/18/2012	PAYMENT	GEE, GLENDA G CASH	$-72.39	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.58	$72.39
07/13/2011	BILL	GEE, GLENDA G & DENNIS	$65.81	$65.81
05/04/2011	PAYMENT	GEE, GLENDA G & DENNIS CASH	$-6.58	$0.00
09/08/2010	PAYMENT	GEE, GLENDA G & DENNIS CHECK BANK: 75-53 NUM: M.O.	$-65.81	$6.58
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.58	$72.39
07/13/2010	BILL	GEE, GLENDA G & DENNIS	$65.81	$65.81
04/09/2010	PAYMENT	GEE, GLENDA G CASH	$-70.63	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.42	$70.63
07/09/2009	BILL	GEE, GLENDA G & DENNIS	$64.21	$64.21
08/06/2008	PAYMENT	MADSEN, WILLIAM & JO CASH NUM: *	$-64.35	$0.00
07/16/2008	BILL	MADSEN, WILLIAM OR JOSEPHINE	$64.35	$64.35
08/07/2007	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 161*	$-64.36	$0.00
07/13/2007	BILL	MADSEN, WILLIAM OR JOSEPHINE	$64.36	$64.36
08/07/2006	PAYMENT	MADSEN, WILLIAM & MADSEN, JO CHECK BANK: 94-169 NUM: 2063*	$-64.40	$0.00
07/18/2006	BILL	MADSEN, WILLIAM OR JOSEPHINE	$64.40	$64.40
08/08/2005	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 1627	$-64.11	$0.00
07/26/2005	BILL	MADSEN, WILLIAM OR JOSEPHINE	$64.11	$64.11
08/09/2004	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 1187	$-64.11	$0.00
07/08/2004	BILL	MADSEN, WILLIAM OR JOSEPHINE	$64.11	$64.11
08/05/2003	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 707	$-63.44	$0.00
07/23/2003	BILL	MADSEN, WILLIAM OR JOSEPHINE	$63.44	$63.44
08/05/2002	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 94-169 NUM: 254	$-61.39	$0.00
07/10/2002	BILL	MADSEN, WILLIAM OR JOSEPHINE	$61.39	$61.39
08/06/2001	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 169-169 NUM: 2069*	$-60.32	$0.00
07/13/2001	BILL	MADSEN, WILLIAM OR JOSEPHINE	$60.32	$60.32
07/25/2000	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 169-169 NUM: 1601	$-59.10	$0.00
07/14/2000	BILL	MADSEN, WILLIAM OR JOSEPHINE	$59.10	$59.10
08/04/1999	PAYMENT	MADSEN, WILLIAM & JO CHECK BANK: 169-169 NUM: 1197	$-62.43	$0.00
07/20/1999	BILL	MADSEN, WILLIAM OR JOSEPHINE	$62.43	$62.43