Tax Account MH005015

Print Page · · Payments Cart · New Search

Owners

KEITH, DANNY OR
2650 E 4TH ST
SILVER SPRINGS, NV 89429-0000

BOE, CONNIE MARIE

Account Summary

Account ID	MH005015
Account Type	Personal Property
Location	TOIYABE ST 2825
Balance	$0.00
Currently Due	$0.00

Account ID

MH005015

Account Type

Personal Property

Location

TOIYABE ST 2825

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$50.05
Total	$55.05
Paid	$55.05
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

$50.05

Total

$55.05

Paid

$55.05

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	$50.05	$5.00	$50.05	$55.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.71	$0.00	$46.71	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$46.73	$4.67	$51.40	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$46.70	$4.67	$51.37	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$46.68	$4.67	$51.35	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$46.63	$4.66	$51.29	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$46.26	$4.63	$50.89	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/03/2023	PAYMENT	CONNIE KEITH PNP PNP - 145222483	$-55.05	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.00	$55.05
07/14/2023	BILL	KEITH, DANNY OR	$50.05	$50.05
08/29/2022	PAYMENT	CONNIE KEITH PNP PNP - 120024255	$-46.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$46.71
07/14/2022	BILL	KEITH, DANNY OR	$46.73	$46.73
02/04/2022	PAYMENT	CONNIE M KEITH PNP PNP - 108343915	$-51.40	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.67	$51.40
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$46.73
07/22/2021	BILL	KEITH, DANNY OR	$46.73	$46.73
02/03/2021	PAYMENT	CONNIE M KEITH ADJ	$-51.37	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.80	$51.37
02/03/2021	ADJUST	CONNIE M KEITH PNP PNP - 88249099 REASON: CORR PNLTY AMT	$54.17	$54.17
02/02/2021	PAYMENT	CONNIE M KEITH PNP PNP - 88249099	$-54.17	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.80	$54.17
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.67	$51.37
07/07/2020	BILL	KEITH, DANNY OR	$46.70	$46.70
02/11/2020	PAYMENT	KEITH, DANNY & CONNIE CHECK NUM: R209044635833	$-51.35	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.67	$51.35
07/10/2019	BILL	KEITH, DANNY OR	$46.68	$46.68
03/01/2019	PAYMENT	CONNIE M KEITH CORK: D BANK: PNP INTERNET NUM: 55287463	$-51.29	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.66	$51.29
07/10/2018	BILL	KEITH, DANNY OR	$46.63	$46.63
11/01/2017	PAYMENT	KEITH, DANNY OR CONNIE CHECK NUM: 207559586729	$-4.63	$0.00
09/07/2017	PAYMENT	KEITH, DANNY OR CHECK NUM: 20759560109	$-46.26	$4.63
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.63	$50.89
07/11/2017	BILL	KEITH, DANNY OR	$46.26	$46.26
08/30/2016	PAYMENT	KEITH, DANNY CHECK NUM: 20672836022	$-45.09	$0.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-4.51	$45.09
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.51	$49.60
07/14/2016	BILL	KEITH, DANNY OR	$45.09	$45.09
08/04/2015	PAYMENT	KEITH, DANNY OR CONNIE CHECK NUM: 20634323621	$-45.09	$0.00
07/08/2015	BILL	KEITH, DANNY OR	$45.09	$45.09
08/21/2014	PAYMENT	KEITH, DANNY CHECK NUM: R204804303253	$-45.09	$0.00
07/10/2014	BILL	KEITH, DANNY OR	$45.09	$45.09
08/14/2013	PAYMENT	KEITH, DANNY OR CHECK NUM: 205144525938	$-44.44	$0.00
07/11/2013	BILL	KEITH, DANNY OR	$44.44	$44.44
08/08/2012	PAYMENT	KEITH, DANNY OR CHECK NUM: 204212622449	$-43.16	$0.00
07/12/2012	BILL	KEITH, DANNY OR	$43.16	$43.16
09/06/2011	PAYMENT	KEITH, DANNY CASH	$-46.38	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.22	$46.38
07/13/2011	BILL	ANDERSON, ROBERT W	$42.16	$42.16
08/24/2010	PAYMENT	ANDERSON, ROBERT W CHECK BANK: 75-53 NUM: M.O.	$-42.16	$0.00
07/13/2010	BILL	ANDERSON, ROBERT W	$42.16	$42.16
11/04/2009	PAYMENT	ANDERSON, ROBERT OR CINDY CHECK BANK: 88-827 NUM: 4141	$-4.12	$0.00
09/15/2009	PAYMENT	ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 4091	$-41.15	$4.12
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.12	$45.27
07/09/2009	BILL	ANDERSON, ROBERT W	$41.15	$41.15
09/03/2008	PAYMENT	ANDERSON, ROBERT OR CINDY CORK: B BANK: 88-527 NUM: 3592	$-41.24	$0.00
09/03/2008	AMENDMENT	Remove penalty postmarked 8/27	$-4.12	$41.24
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.12	$45.36
07/16/2008	BILL	ANDERSON, ROBERT W	$41.24	$41.24
08/21/2007	PAYMENT	ANDERSON, ROBERT W OR CINDY L CHECK BANK: 88-827 NUM: 3036	$-41.24	$0.00
07/13/2007	BILL	ANDERSON, ROBERT W	$41.24	$41.24
08/10/2006	PAYMENT	ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 2647	$-41.26	$0.00
07/18/2006	BILL	ANDERSON, ROBERT W	$41.26	$41.26
08/17/2005	PAYMENT	ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 2253	$-40.87	$0.00
07/26/2005	BILL	ANDERSON, ROBERT W	$40.87	$40.87
04/27/2005	PAYMENT	ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 1901	$-44.96	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.09	$44.96
07/08/2004	BILL	ANDERSON, ROBERT W	$40.87	$40.87
08/26/2003	PAYMENT	ANDERSON, ROBERT W CHECK BANK: 88-827 NUM: 1007	$-40.45	$0.00
07/23/2003	BILL	ANDERSON, ROBERT W	$40.45	$40.45
07/19/2002	PAYMENT	NOBLE, WILLARD M CHECK BANK: 11-35 NUM: 7315	$-39.13	$0.00
07/10/2002	BILL	NOBLE, WILLARD M	$39.13	$39.13
08/09/2001	PAYMENT	NOBLE, WILLARD M CHECK BANK: 11-35 NUM: 7094	$-38.47	$0.00
07/13/2001	BILL	NOBLE, WILLARD M	$38.47	$38.47
10/05/2000	PAYMENT	NOBLE, WILLARD M CHECK BANK: 90-3504 NUM: 2129	$-41.45	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.77	$41.45
07/14/2000	BILL	CHIAPPONE, JOHN J OR LAFONTAIN	$37.68	$37.68
11/24/1999	PAYMENT	CHIAPPONE, JOHN J OR LAFONTAIN CASH	$-43.76	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.98	$43.76
07/20/1999	BILL	CHIAPPONE, JOHN J OR LAFONTAIN	$39.78	$39.78