Tax Account MH004586

Print Page · · Payments Cart · New Search

Owners

HESS, DOROTHY
2950 TONOPAH ST
SILVER SPRINGS, NV 89429

FORTUNE, TERESA M ET AL

Account Summary

Account ID	MH004586
Account Type	Personal Property
Location	2950 TONOPAH ST SILVER SPRINGS
Balance	$45.81
Currently Due	$45.81

Account ID

MH004586

Account Type

Personal Property

Location

2950 TONOPAH ST
SILVER SPRINGS

Balance

$45.81

Currently Due

$45.81

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.81
Total	$45.81
Paid	$0.00
Balance	$45.81
Due	$45.81
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.81

Total

$45.81

Paid

$0.00

Balance

$45.81

Due

$45.81

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	Pay Now
1	08/19/2024	08/29/2024	Due	$45.81	$0.00	$45.81	$0.00	$45.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.79	$4.58	$50.37	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$42.70	$4.27	$46.97	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$42.76	$4.28	$47.04	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$42.73	$4.27	$47.00	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$42.71	$4.27	$46.98	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$42.66	$4.27	$46.93	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$42.33	$4.23	$46.56	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$41.26	$4.13	$45.39	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HESS, DOROTHY	$45.81	$45.81
03/06/2024	PAYMENT	TIFFANY MILLER PNP PNP - 152305441	$-50.37	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.58	$50.37
07/14/2023	BILL	HESS, DOROTHY	$45.79	$45.79
02/07/2023	PAYMENT	TIFFANY MILLER PNP PNP - 128952293	$-46.97	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.27	$46.97
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$42.70
07/14/2022	BILL	HESS, DOROTHY	$42.74	$42.74
02/28/2022	PAYMENT	TIFFANY MILLER PNP PNP - 109808243	$-47.04	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.28	$47.04
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$42.76
07/22/2021	BILL	HESS, DOROTHY	$42.76	$42.76
02/09/2021	PAYMENT	DOROTHY HESS PNP PNP - 88593037	$-47.00	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.56	$47.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.56	$49.56
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.27	$47.00
07/07/2020	BILL	HESS, DOROTHY	$42.73	$42.73
02/24/2020	PAYMENT	DOROTHY HESS CORK: D BANK: PNP INTERNET NUM: 71605729	$-46.98	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.27	$46.98
07/10/2019	BILL	HESS, DOROTHY	$42.71	$42.71
02/20/2019	PAYMENT	MILLER, TIFFANY CHECK NUM: 1044	$-46.93	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.27	$46.93
07/10/2018	BILL	HESS, DOROTHY	$42.66	$42.66
02/14/2018	PAYMENT	DOROTHY HESS CORK: D BANK: PNP INTERNET NUM: 40665804	$-46.56	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.23	$46.56
07/11/2017	BILL	HESS, DOROTHY	$42.33	$42.33
02/09/2017	PAYMENT	TIFFANY MILLER CORK: D BANK: PNP INTERNET NUM: 29834646	$-45.39	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.13	$45.39
07/14/2016	BILL	HESS, DOROTHY	$41.26	$41.26
02/10/2016	PAYMENT	MILLER, WILLIAM III & TIFFANY CHECK NUM: 1007	$-45.39	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.13	$45.39
07/08/2015	BILL	HESS, DOROTHY	$41.26	$41.26
02/10/2015	PAYMENT	GARDNER, CRYSTAL CHECK NUM: 22571190933	$-45.39	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.13	$45.39
07/10/2014	BILL	HESS, DOROTHY	$41.26	$41.26
03/05/2014	PAYMENT	MILLER, TIFFANY & WILLIAM CHECK NUM: 1340	$-44.74	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.07	$44.74
07/11/2013	BILL	HESS, DOROTHY	$40.67	$40.67
03/14/2013	PAYMENT	GARDINER, CRYSTAL CASH	$-98.09	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-2	$12.22	$98.09
01/31/2013	AMENDMENT	CORRECT ERROR OF 43.96	$-43.96	$85.87
01/28/2013	PENALTY	Publication & Sale Costs	$43.96	$129.83
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.95	$85.87
07/12/2012	BILL	HESS, DOROTHY	$39.49	$81.92
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.86	$42.43
07/13/2011	BILL	HESS, DOROTHY	$38.57	$38.57
04/04/2011	PAYMENT	CLARK, ALBERT CASH	$-42.43	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.86	$42.43
07/13/2010	BILL	HESS, DOROTHY	$38.57	$38.57
04/13/2010	PAYMENT	CLARK, ALBERT/GARDNER, CRYSTAL CASH	$-41.42	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.77	$41.42
07/09/2009	BILL	HESS, DOROTHY	$37.65	$37.65
04/21/2009	PAYMENT	GARDNER, C. CHECK BANK: MONEY ORDER NUM: 732690345	$-41.50	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.77	$41.50
07/16/2008	BILL	HESS, DOROTHY	$37.73	$37.73
08/14/2007	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 90444594*	$-37.73	$0.00
07/13/2007	BILL	HESS, DOROTHY	$37.73	$37.73
08/10/2006	PAYMENT	GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 19394015*	$-37.76	$0.00
07/18/2006	BILL	HESS, DOROTHY	$37.76	$37.76
08/17/2005	PAYMENT	CLARK, ALBERT/GARDNER, CRYSTAL CHECK BANK: 15-800 NUM: 77182966*	$-37.39	$0.00
07/26/2005	BILL	HESS, DOROTHY	$37.39	$37.39
05/18/2005	PAYMENT	CLARK CASH	$-41.13	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.74	$41.13
07/08/2004	BILL	HESS, DOROTHY	$37.39	$37.39
09/12/2003	PAYMENT	CLARK, BETTY ANN & ALBERT E CHECK BANK: 94-72 NUM: 990	$-40.71	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.70	$40.71
07/23/2003	BILL	HESS, DOROTHY	$37.01	$37.01
07/19/2002	PAYMENT	HESS, DOROTHY ESTATE CHECK BANK: 94-72 NUM: 1146	$-74.50	$0.00
07/19/2002	ADJUST	DELETE PAYMENT/RETURN CK BANK: 94-72 NUM: 732	$38.70	$74.50
07/19/2002	VOID	MONIZ, AVIS W CHECK BANK: 94-72 NUM: 732	$-38.70	$35.80
07/10/2002	BILL	HESS, DOROTHY	$35.80	$74.50
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.52	$38.70
07/13/2001	BILL	HESS, DOROTHY	$35.18	$35.18
01/18/2001	PAYMENT	HESS, D.J. CHECK BANK: 94-7074 NUM: 13715	$-3.45	$0.00
01/18/2001	PAYMENT	C & J ADVERTISING SERVICES INC CHECK BANK: 94-7074 NUM: 32239	$-34.48	$3.45
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.45	$37.93
07/14/2000	BILL	HESS, DOROTHY	$34.48	$34.48
04/19/2000	PAYMENT	HESS, DOROTHY CHECK BANK: 94-7074 NUM: 97	$-40.04	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.64	$40.04
07/20/1999	BILL	HESS, DOROTHY	$36.40	$36.40