Tax Account MH006343

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Owners

BOBELAK, DEBRA
3614 AMBER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH006343
Account Type	Personal Property
Location	AMBER ST 3614
Balance	$19.30
Currently Due	$19.30

Account ID

MH006343

Account Type

Personal Property

Location

AMBER ST 3614

Balance

$19.30

Currently Due

$19.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.30
Total	$19.30
Paid	$0.00
Balance	$19.30
Due	$19.30
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.30

Total

$19.30

Paid

$0.00

Balance

$19.30

Due

$19.30

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	$19.30	$0.00	$19.30	$0.00	$19.30

Past Years

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