Tax Account MH004542

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Owners

SUMMERS, WILLIAM
14615 RANCHEROS DR
RENO, NV 89521-0000

HOM, MING W

Account Summary

Account ID	MH004542
Account Type	Personal Property
Location	RAWHIDE ST 2912
Balance	$0.00
Currently Due	$0.00

Account ID

MH004542

Account Type

Personal Property

Location

RAWHIDE ST 2912

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$112.38
Total	$112.38
Paid	$112.38
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

$112.38

Total

$112.38

Paid

$112.38

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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$96.86	$0.00	$96.86	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$92.42	$0.00	$92.42	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$90.73	$0.00	$90.73	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$87.04	$0.00	$87.04	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$83.76	$0.00	$83.76	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$80.38	$0.00	$80.38	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$78.34	$0.00	$78.34	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2023	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK 2608	$-112.38	$0.00
07/14/2023	BILL	SUMMERS, WILLIAM	$112.38	$112.38
08/16/2022	PAYMENT	SUMMERS, WILLIAM CHECK 2493	$-96.86	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$96.86
07/14/2022	BILL	SUMMERS, WILLIAM	$96.91	$96.91
08/11/2021	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK 2408	$-92.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$92.42
07/22/2021	BILL	SUMMERS, WILLIAM	$92.42	$92.42
08/10/2020	PAYMENT	SUMMERS, WILLIAM CHECK NUM: 2311	$-90.73	$0.00
07/07/2020	BILL	SUMMERS, WILLIAM	$90.73	$90.73
08/15/2019	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2237	$-87.04	$0.00
07/10/2019	BILL	SUMMERS, WILLIAM	$87.04	$87.04
08/10/2018	PAYMENT	ADAPTIVE SOLUTIONS LLC CHECK NUM: 2151	$-83.76	$0.00
07/10/2018	BILL	SUMMERS, WILLIAM	$83.76	$83.76
08/11/2017	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 2078	$-80.38	$0.00
07/11/2017	BILL	SUMMERS, WILLIAM	$80.38	$80.38
07/27/2016	PAYMENT	ADAPTIVE SDOLUTIONS, LLC CHECK NUM: 2019	$-78.34	$0.00
07/14/2016	BILL	SUMMERS, WILLIAM	$78.34	$78.34
08/03/2015	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1960	$-78.18	$0.00
07/08/2015	BILL	SUMMERS, WILLIAM	$78.18	$78.18
07/29/2014	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1885	$-77.02	$0.00
07/10/2014	BILL	SUMMERS, WILLIAM	$77.02	$77.02
07/29/2013	PAYMENT	ADAPTIVE SOLUTIONS CHECK NUM: 1824	$-74.93	$0.00
07/11/2013	BILL	SUMMERS, WILLIAM	$74.93	$74.93
08/07/2012	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK NUM: 1792	$-71.93	$0.00
07/12/2012	BILL	SUMMERS, WILLIAM	$71.93	$71.93
07/25/2011	PAYMENT	ADAPTIVE SOLUTIONS, LLD CHECK NUM: 1706	$-67.60	$0.00
07/13/2011	BILL	SUMMERS, WILLIAM	$67.60	$67.60
08/02/2010	PAYMENT	ADAPTIVE SOLUTIONS CHECK BANK: 94-72 NUM: 1555	$-68.69	$0.00
07/13/2010	BILL	SUMMERS, WILLIAM	$68.69	$68.69
08/05/2009	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1421	$-65.61	$0.00
07/09/2009	BILL	SUMMERS, WILLIAM	$65.61	$65.61
09/04/2008	PAYMENT	ADAPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1327	$-74.32	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.76	$74.32
07/16/2008	BILL	SUMMERS, WILLIAM	$67.56	$67.56
08/07/2007	PAYMENT	ADAMPTIVE SOLUTIONS, LLC CHECK BANK: 94-72 NUM: 1286*	$-63.60	$0.00
07/13/2007	BILL	SUMMERS, WILLIAM	$63.60	$63.60
04/16/2007	PAYMENT	ADAPTIVE SOLUTIONS CHECK BANK: 94-72 NUM: 1275	$-66.81	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.07	$66.81
07/18/2006	BILL	SUMMERS, WILLIAM	$60.74	$60.74
08/16/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1076*	$-56.25	$0.00
07/26/2005	BILL	HOM, MING W	$56.25	$56.25
03/29/2005	PAYMENT	HOM, MING CHECK BANK: 94-72 NUM: 1072	$-61.12	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.56	$61.12
07/08/2004	BILL	HOM, MING W	$55.56	$55.56
05/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-72959	$-4.87	$0.00
09/08/2003	PAYMENT	BENNETT, CLARENCE ESTATE CHECK BANK: 94-7074 NUM: 1011	$-48.65	$4.87
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.87	$53.52
07/23/2003	BILL	BENNETT, CLARENCE L OR LAURA J	$48.65	$48.65
08/07/2002	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 94-7074 NUM: 1533*	$-45.68	$0.00
07/10/2002	BILL	BENNETT, CLARENCE L OR LAURA J	$45.68	$45.68
08/03/2001	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 94-204 NUM: 1459*	$-48.59	$0.00
07/13/2001	BILL	BENNETT, CLARENCE L OR LAURA J	$48.59	$48.59
08/15/2000	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 94-204 NUM: 1383*	$-46.29	$0.00
07/14/2000	BILL	BENNETT, CLARENCE L OR LAURA J	$46.29	$46.29
08/05/1999	PAYMENT	BENNETT, CLARENCE L CHECK BANK: 91-119 NUM: 1103*	$-61.13	$0.00
07/20/1999	BILL	BENNETT, CLARENCE L OR LAURA J	$61.13	$61.13