Tax Account MH005053

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Owners

ELDRED, STEWART M
2750 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

COFFIN, GLORIA D

Account Summary

Account ID	MH005053
Account Type	Personal Property
Location	TOIYABE ST 2750
Balance	$28.75
Currently Due	$28.75

Account ID

MH005053

Account Type

Personal Property

Location

TOIYABE ST 2750

Balance

$28.75

Currently Due

$28.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.75
Total	$28.75
Paid	$0.00
Balance	$28.75
Due	$28.75
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$28.75

Total

$28.75

Paid

$0.00

Balance

$28.75

Due

$28.75

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	$28.75	$0.00	$28.75	$0.00	$28.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.74	$0.00	$28.74	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$26.82	$0.00	$26.82	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$26.83	$0.00	$26.83	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$26.82	$0.00	$26.82	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$26.80	$2.68	$29.48	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$26.56	$2.66	$29.22	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$25.89	$0.00	$25.89	$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	ELDRED, STEWART M	$28.75	$28.75
09/11/2023	PAYMENT	PINKHAM, JOANN / ROBERT CHECK 6196	$-28.74	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME	$-2.87	$28.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.87	$31.61
07/14/2023	BILL	ELDRED, STEWART M	$28.74	$28.74
08/25/2022	PAYMENT	ELDRED, STEWART M CHECK 6155	$-26.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$26.82
07/14/2022	BILL	ELDRED, STEWART M	$26.85	$26.85
08/19/2021	PAYMENT	JOANN PINKHAM PNP PNP - 99025300	$-26.83	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$26.83
07/22/2021	BILL	ELDRED, STEWART M	$26.83	$26.83
08/24/2020	PAYMENT	ELDRED, STEWART M CASH NUM: 6066**********	$-26.82	$0.00
07/07/2020	BILL	ELDRED, STEWART M	$26.82	$26.82
09/13/2019	PAYMENT	ELDRED, STEWART M CASH NUM: 6015**********	$-29.48	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.68	$29.48
07/10/2019	BILL	ELDRED, STEWART M	$26.80	$26.80
08/17/2018	PAYMENT	PINKHAM, ROBERT JOANN CHECK NUM: 5875	$-26.77	$0.00
07/10/2018	BILL	ELDRED, STEWART M	$26.77	$26.77
01/23/2018	PAYMENT	PINKHAM, JOANNE & ROBERT CHECK NUM: 5780	$-29.22	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.66	$29.22
07/11/2017	BILL	ELDRED, STEWART M	$26.56	$26.56
08/17/2016	PAYMENT	PINKHAM, JOANN OR ROBERT CASH NUM: *	$-25.89	$0.00
07/14/2016	BILL	ELDRED, STEWART M	$25.89	$25.89
12/01/2015	PAYMENT	;INKHAM, JOANN OR ROBERT CASH NUM: *	$-28.48	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.59	$28.48
07/08/2015	BILL	ELDRED, STEWART M	$25.89	$25.89
08/26/2014	PAYMENT	PINKHAM, JOANN & ROBERT CASH NUM: *	$-28.47	$0.00
07/10/2014	BILL	ELDRED, STEWART M	$25.89	$28.47
09/09/2013	PAYMENT	ELDRED, STEWART M CHECK NUM: 454	$-28.31	$2.58
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.58	$30.89
07/11/2013	BILL	ELDRED, STEWART M	$25.83	$28.31
09/25/2012	PAYMENT	ELDRED, TIM & NORA CHECK NUM: 356	$-24.79	$2.48
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.48	$27.27
07/12/2012	BILL	ELDRED, STEWART M	$24.79	$24.79
04/05/2012	PAYMENT	ELDRED, TIM & NORA CASH NUM: *	$-26.63	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.42	$26.63
07/13/2011	BILL	ELDRED, STEWART M	$24.21	$24.21
08/10/2010	PAYMENT	ELDRED, TIM & NORA CHECK BANK: 97-7720 NUM: 203	$-24.21	$0.00
07/13/2010	BILL	ELDRED, STEWART M	$24.21	$24.21
08/25/2009	PAYMENT	ELDRED, TIM OR NORA CHECK BANK: 97-7720 NUM: 128	$-23.63	$0.00
07/09/2009	BILL	ELDRED, STEWART M	$23.63	$23.63
04/09/2009	PAYMENT	ELDRED, TIM CHECK BANK: 97-7720 NUM: 107	$-2.37	$0.00
10/07/2008	PAYMENT	ELDRED, NORA OR TIM CHECK BANK: 90-7162 NUM: 711	$-23.68	$2.37
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.37	$26.05
07/16/2008	BILL	ELDRED, STEWART M	$23.68	$23.68
06/05/2008	PAYMENT	ELDRED, NORA & TIM CHECK BANK: 31-7826 NUM: 1112	$-26.05	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.37	$26.05
07/13/2007	BILL	ELDRED, STEWART M	$23.68	$23.68
08/25/2006	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 667	$-23.69	$0.00
07/18/2006	BILL	ELDRED, STEWART M	$23.69	$23.69
08/12/2005	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 567	$-23.47	$0.00
07/26/2005	BILL	ELDRED, STEWART M	$23.47	$23.47
07/19/2004	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 453	$-23.47	$0.00
07/08/2004	BILL	ELDRED, STEWART M	$23.47	$23.47
07/30/2003	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 334	$-23.22	$0.00
07/23/2003	BILL	ELDRED, STEWART M	$23.22	$23.22
07/19/2002	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 222	$-22.47	$0.00
07/10/2002	BILL	ELDRED, STEWART M	$22.47	$22.47
07/27/2001	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 115	$-22.09	$0.00
07/13/2001	BILL	ELDRED, STEWART M	$22.09	$22.09
08/04/2000	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1389	$-21.64	$0.00
07/14/2000	BILL	ELDRED, STEWART M	$21.64	$21.64
08/09/1999	PAYMENT	ELDRED, STEWART M CHECK BANK: 91-119 NUM: 1191	$-22.85	$0.00
07/20/1999	BILL	ELDRED, STEWART M	$22.85	$22.85