Tax Account MH006364

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Owners

JOHNSON, C L ET AL
138 DESCHUTES DR
DAYTON, NV 89403-0000

JOHNSON, R M

Account Summary

Account ID	MH006364
Account Type	Personal Property
Location	3435 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006364

Account Type

Personal Property

Location

3435 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.76
Total	$20.76
Paid	$20.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.76

Total

$20.76

Paid

$20.76

Balance

$0.00

Due

$0.00

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	Paid	$20.76	$0.00	$20.76	$20.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$19.39	$0.00	$19.39	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$19.33	$1.93	$21.26	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$19.19	$25.49	$44.68	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.70	$1.87	$20.57	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ZAMBRANO, JOSE CHECK 343	$-20.76	$0.00
07/16/2024	BILL	JOHNSON, C L ET AL	$20.76	$20.76
07/28/2023	PAYMENT	ZAMBRANO, JOSE G CHECK 296	$-20.75	$0.00
07/14/2023	BILL	JOHNSON, C L OR JOHNSON, R M	$20.75	$20.75
08/11/2022	PAYMENT	ZAMBRANO, JOSE CHECK 233	$-19.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.39
07/14/2022	BILL	JOHNSON, C L OR JOHNSON, R M	$19.40	$19.40
08/06/2021	PAYMENT	ZAMBRANO, JOSE G CHECK 190	$-19.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.38
07/22/2021	BILL	JOHNSON, C L OR JOHNSON, R M	$19.38	$19.38
07/23/2020	PAYMENT	ZAMBRABO, JOSE G CHECK NUM: 154	$-19.36	$0.00
07/07/2020	BILL	JOHNSON, C L OR JOHNSON, R M	$19.36	$19.36
08/09/2019	PAYMENT	ZAMBRANO, JOSE G CHECK NUM: 119	$-19.35	$0.00
07/10/2019	BILL	JOHNSON, C L OR JOHNSON, R M	$19.35	$19.35
03/19/2019	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 90008041	$-65.94	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.93	$65.94
07/10/2018	BILL	JOHNSON, C L OR JOHNSON, R M	$19.33	$64.01
04/03/2018	AMENDMENT	Seizure postage/milage	$16.90	$44.68
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$27.78
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.92	$21.11
07/11/2017	BILL	JOHNSON, C L OR JOHNSON, R M	$19.19	$19.19
02/24/2017	PAYMENT	LEWIS, CAROL CHECK NUM: 7508438	$-20.57	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.87	$20.57
07/14/2016	BILL	JOHNSON, C L OR JOHNSON, R M	$18.70	$18.70
05/18/2016	PAYMENT	CAROL LEWIS CORK: D BANK: WF INTERNET NUM: 016051823042144	$-44.05	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$23.48	$44.05
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.87	$20.57
07/23/2015	AMENDMENT	reactivated account	$18.70	$18.70