Tax Account MH004784

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Owners

MARTINI, MARK ERIC
2995 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH004784
Account Type	Personal Property
Location	2715 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004784

Account Type

Personal Property

Location

2715 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.51
Total	$22.51
Paid	$22.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.51

Total

$22.51

Paid

$22.51

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$22.51	$0.00	$22.51	$22.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$22.50	$0.00	$22.50	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$21.00	$0.00	$21.00	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$20.98	$0.00	$20.98	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$20.96	$2.10	$23.06	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$20.80	$0.00	$20.80	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARTINI, MARK ERIC CHECK 5388	$-22.51	$0.00
07/16/2024	BILL	MARTINI, MARK ERIC	$22.51	$22.51
07/28/2023	PAYMENT	MARTINI, MARK ERIC CHECK 5363	$-22.50	$0.00
07/14/2023	BILL	MARTINI, MARK ERIC	$22.50	$22.50
08/23/2022	PAYMENT	MARTINI, MARK ERIC CHECK 5401	$-20.99	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$20.99
07/14/2022	BILL	MARTINI, MARK ERIC	$20.98	$20.98
08/04/2021	PAYMENT	MARTINI, MARK E CHECK 5460	$-21.00	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$21.00
07/22/2021	BILL	MARTINI, MARK ERIC	$21.00	$21.00
07/21/2020	PAYMENT	MARTINI, MARK E CHECK NUM: 5579	$-20.99	$0.00
07/07/2020	BILL	MARTINI, MARK ERIC	$20.99	$20.99
07/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009044	$-20.98	$0.00
07/10/2019	BILL	WOOD BRO CAPITAL, LLC	$20.98	$20.98
04/03/2019	PAYMENT	DAVID WOOD CHECK BANK: PNP INTERNET NUM: 56733355	$-23.06	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.10	$23.06
07/10/2018	BILL	WOOD BRO CAPITAL, LLC	$20.96	$20.96
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35270132	$-20.80	$0.00
07/11/2017	BILL	WOOD BRO CAPITAL, LLC	$20.80	$20.80
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187757	$-20.27	$0.00
07/14/2016	BILL	WOOD BRO CAPITAL, LLC	$20.27	$20.27
07/27/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 123887	$-20.27	$0.00
07/08/2015	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$20.27	$20.27
02/03/2015	PAYMENT	DAVID WOODS CORK: D BANK: PNP INTERNET NUM: 16767015	$-22.30	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.03	$22.30
07/10/2014	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$20.27	$20.27
08/20/2013	PAYMENT	COLLINS, WILLIAM W, SHIRLEY A, CHECK NUM: 2219	$-20.19	$0.00
07/11/2013	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$20.19	$20.19
07/19/2012	PAYMENT	COLLINS, WILLIAM CASH NUM: *	$-19.40	$0.00
07/12/2012	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$19.40	$19.40
03/29/2012	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK NUM: 2011	$-20.85	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.90	$20.85
07/13/2011	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$18.95	$18.95
04/04/2011	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK NUM: 1805	$-20.85	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.90	$20.85
07/13/2010	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$18.95	$18.95
07/21/2009	PAYMENT	COLLINS, WILLIAM OR SHIRLEY CASH NUM: *	$-18.50	$0.00
07/09/2009	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$18.50	$18.50
08/26/2008	PAYMENT	COLLINS, WILLIAM OR SHIRLEY CHECK BANK: 94-77 NUM: 1203	$-18.54	$0.00
07/16/2008	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$18.54	$18.54
08/15/2007	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 916	$-18.54	$0.00
07/13/2007	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$18.54	$18.54
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/18/2005	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 377	$-18.37	$0.00
07/26/2005	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$18.37	$18.37
08/12/2004	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 123	$-18.37	$0.00
07/08/2004	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$18.37	$18.37
08/07/2003	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 2118*	$-18.18	$0.00
07/23/2003	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$18.18	$18.18
07/12/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1845	$-17.58	$0.00
07/10/2002	BILL	COLLINS, WILLIAM W, SHIRLEY A,	$17.58	$17.58
01/30/2002	PAYMENT	COLLINS, WILLIAM W & SHIRLEY CHECK BANK: 94-77 NUM: 1711	$-19.01	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.73	$19.01
07/13/2001	BILL	BOLES, TINA	$17.28	$17.28
08/28/2000	PAYMENT	COLLINS, SHIRLEY & WILLIAM W CHECK BANK: 94-77 NUM: 1171	$-16.93	$0.00
07/14/2000	BILL	BOLES, TINA	$16.93	$16.93
08/05/1999	PAYMENT	COLLINS, WILLIAM & SHIRLEY CHECK BANK: 94-77 NUM: 769	$-17.88	$0.00
07/20/1999	BILL	BOLES, TINA	$17.88	$17.88