Tax Account MH006343

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Owners

BOBELAK, DEBRA ET AL
3614 AMBER ST
SILVER SPRINGS, NV 89429

SHIVELY, ALEXIS ST MARIE

Account Summary

Account ID	MH006343
Account Type	Personal Property
Location	3614 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006343

Account Type

Personal Property

Location

3614 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$19.89
Total	$19.89
Paid	$19.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$19.89

Total

$19.89

Paid

$19.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$19.89	$0.00	$0.00	$19.89	$19.89	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$19.31	$0.00	$0.00	$19.31	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$19.30	$0.00	$0.00	$19.30	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$19.29	$0.00	$0.00	$19.29	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$18.02	$0.00	$0.00	$18.02	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$18.01	$0.00	$0.00	$18.01	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$18.00	$0.00	$0.00	$18.00	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$17.99	$0.00	$0.00	$17.99	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$17.97	$0.00	$0.00	$17.97	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	BOBELAK, DEBRA CHECK 1008	$-19.89	$0.00
07/15/2026	BILL	BOBELAK, DEBRA ET AL	$19.89	$19.89
07/28/2025	PAYMENT	BOBELAK, DEBRA CHECK 1006	$-19.31	$0.00
07/16/2025	BILL	BOBELAK, DEBRA	$19.31	$19.31
08/13/2024	PAYMENT	BOBELAK, DEBRA CHECK 1006	$-19.30	$0.00
07/16/2024	BILL	BOBELAK, DEBRA	$19.30	$19.30
08/21/2023	PAYMENT	BOBELAK, DEBRA CHECK 1005	$-19.29	$0.00
07/14/2023	BILL	BOBELAK, DEBRA	$19.29	$19.29
08/17/2022	PAYMENT	BOBELAK, DEBRA CHECK 1003	$-18.02	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$18.02
07/14/2022	BILL	BOBELAK, DEBRA	$18.03	$18.03
08/31/2021	PAYMENT	BOBELAK, DEBRA CHECK 2187	$-18.01	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.01
07/22/2021	BILL	BOBELAK, DEBRA	$18.01	$18.01
08/07/2020	PAYMENT	BOBELAK, DEBRA CASH NUM: 2186**	$-18.00	$0.00
07/07/2020	BILL	BOBELAK, DEBRA	$18.00	$18.00
07/25/2019	PAYMENT	BOBELAK, DEBRA CASH NUM: 2184**	$-17.99	$0.00
07/10/2019	BILL	BOBELAK, DEBRA	$17.99	$17.99
07/31/2018	PAYMENT	BOBELAK, DEBRA CASH NUM: ***	$-17.97	$0.00
07/10/2018	BILL	BOBELAK, DEBRA	$17.97	$17.97
07/26/2017	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2173	$-17.83	$0.00
07/11/2017	BILL	BOBELAK, DEBRA	$17.83	$17.83
08/01/2016	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2169	$-17.38	$0.00
07/14/2016	BILL	BOBELAK, DEBRA	$17.38	$17.38
08/21/2015	PAYMENT	BOBELAK, DEBRA CASH NUM: *	$-17.38	$0.00
07/08/2015	BILL	BOBELAK, DEBRA	$17.38	$17.38
07/31/2014	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2154	$-17.38	$0.00
07/10/2014	BILL	BOBELAK, DEBRA	$17.38	$17.38
07/23/2013	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2149	$-17.13	$0.00
07/11/2013	BILL	BOBELAK, DEBRA	$17.13	$17.13
07/27/2012	PAYMENT	BOBELAK, DEBRA CORK: B NUM: 2132	$-16.63	$0.00
07/12/2012	BILL	BOBELAK, DEBRA	$16.63	$16.63
07/28/2011	PAYMENT	BOBELAK, DEBRA CASH NUM: *	$-16.25	$0.00
07/13/2011	BILL	BOBELAK, DEBRA	$16.25	$16.25
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2003	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 1368	$-15.59	$0.00
07/23/2003	BILL	HAGERTY, ELIZABETH ET AL	$15.59	$15.59
08/07/2002	PAYMENT	BAGLEY, PATRICIA CHECK BANK: 94-72 NUM: 5129	$-15.08	$0.00
07/10/2002	BILL	HAGERTY, ELIZABETH ET AL	$15.08	$15.08
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00