Tax Account MH005048

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Owners

BROWN, BILL E & BARBARA J
P O BOX 606
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH005048
Account Type	Personal Property
Location	TONOPAH ST 1713
Balance	$141.61
Currently Due	$36.61

Account ID

MH005048

Account Type

Personal Property

Location

TONOPAH ST 1713

Balance

$141.61

Currently Due

$36.61

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$141.61
Total	$141.61
Paid	$0.00
Balance	$141.61
Due	$36.61
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$141.61

Total

$141.61

Paid

$0.00

Balance

$141.61

Due

$36.61

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	Due	$36.61	$0.00	$36.61	$0.00	$36.61
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$71.61
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$106.61
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$141.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$122.62	$0.00	$122.62	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$119.17	$0.00	$119.17	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$115.62	$2.89	$118.51	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$108.97	$2.73	$111.70	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$105.81	$0.00	$105.81	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$103.12	$0.00	$103.12	$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	BROWN, BILL E & BARBARA J	$141.61	$141.61
08/09/2023	PAYMENT	BROWN, JERRY CASH	$-137.49	$0.00
07/14/2023	BILL	BROWN, BILL E & BARBARA J	$137.49	$137.49
08/15/2022	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-122.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$122.62
07/14/2022	BILL	BROWN, BILL E & BARBARA J	$122.73	$122.73
10/11/2021	PAYMENT	JEROLD BROWN PNP PNP - 101570598	$-119.17	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$119.17
07/22/2021	BILL	BROWN, BILL E & BARBARA J	$119.17	$119.17
09/02/2020	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-118.51	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.89	$118.51
07/07/2020	BILL	BROWN, BILL E & BARBARA J	$115.62	$115.62
07/26/2019	PAYMENT	BROWN, BILL CASH	$-112.25	$0.00
07/10/2019	BILL	BROWN, BILL E & BARBARA J	$112.25	$112.25
08/31/2018	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-111.70	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.73	$111.70
07/10/2018	BILL	BROWN, BILL E & BARBARA J	$108.97	$108.97
07/28/2017	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-105.81	$0.00
07/11/2017	BILL	BROWN, BILL E & BARBARA J	$105.81	$105.81
07/25/2016	PAYMENT	BROWN, BILL E CASH	$-103.12	$0.00
07/14/2016	BILL	BROWN, BILL E & BARBARA J	$103.12	$103.12
08/12/2015	PAYMENT	BROWN, BILL E CASH	$-77.19	$0.00
07/21/2015	PAYMENT	BROWN, BILL E & BARBARA J CASH	$-25.73	$77.19
07/08/2015	BILL	BROWN, BILL E & BARBARA J	$102.92	$102.92
10/17/2014	PAYMENT	BROWN, JERRY CASH	$-109.90	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.99	$109.90
07/10/2014	BILL	BROWN, BILL E & BARBARA J	$99.91	$99.91
08/29/2013	PAYMENT	BROWN, BILL CASH	$-97.01	$0.00
07/11/2013	BILL	BROWN, BILL E & BARBARA J	$97.01	$97.01
08/15/2012	PAYMENT	BROWN, BARBARA J CHECK NUM: 8553	$-94.17	$0.00
07/12/2012	BILL	BROWN, BILL E & BARBARA J	$94.17	$94.17
08/08/2011	PAYMENT	BROWN, BILL E & BARBARA J CHECK NUM: 8395	$-91.43	$0.00
07/13/2011	BILL	BROWN, BILL E & BARBARA J	$91.43	$91.43
08/13/2010	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 8222	$-91.38	$0.00
07/13/2010	BILL	BROWN, BILL E & BARBARA J	$91.38	$91.38
07/21/2009	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7998	$-88.72	$0.00
07/09/2009	BILL	BROWN, BILL E & BARBARA J	$88.72	$88.72
07/31/2008	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7799	$-88.36	$0.00
07/16/2008	BILL	BROWN, BILL E & BARBARA J	$88.36	$88.36
07/24/2007	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7593	$-85.79	$0.00
07/13/2007	BILL	BROWN, BILL E & BARBARA J	$85.79	$85.79
08/15/2006	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7392	$-82.16	$0.00
07/18/2006	BILL	BROWN, BILL E & BARBARA J	$82.16	$82.16
08/11/2005	PAYMENT	BROWN, BILL E & BARBARA J CHECK BANK: 11-4288 NUM: 7193	$-76.18	$0.00
07/26/2005	BILL	RILEY, VERNON L OR BEATRICE M	$76.18	$76.18
07/19/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5283	$-75.16	$0.00
07/08/2004	BILL	RILEY, VERNON L OR BEATRICE M	$75.16	$75.16
08/21/2003	PAYMENT	RILEY, VERNON L OR BEATRICE M CHECK BANK: 94-72 NUM: 2570	$-65.67	$0.00
07/23/2003	BILL	RILEY, VERNON L OR BEATRICE M	$65.67	$65.67
08/13/2002	PAYMENT	RILEY, VERNON L OR BEATRICE M CHECK BANK: 94-72 NUM: 2276	$-62.07	$0.00
07/10/2002	BILL	RILEY, VERNON L OR BEATRICE M	$62.07	$62.07
08/21/2001	PAYMENT	RILEY, VERNON L OR BEATRICE M CHECK BANK: 94-72 NUM: 2073	$-82.94	$0.00
07/13/2001	BILL	RILEY, VERNON L OR BEATRICE M	$82.94	$82.94
08/08/2000	PAYMENT	RILEY, VERNON L OR BEATRICE M CHECK BANK: 94-72 NUM: 1861	$-94.66	$0.00
07/14/2000	BILL	RILEY, VERNON L OR BEATRICE M	$94.66	$94.66
08/06/1999	PAYMENT	RILEY, VERNON L OR BEATRICE M CHECK BANK: 94-72 NUM: 1610	$-114.84	$0.00
07/20/1999	BILL	RILEY, VERNON L OR BEATRICE M	$114.84	$114.84