Tax Account MH008008

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Owners

HELEN L MILLER, TRUSTEE
3420 SPRUCE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH008008
Account Type	Personal Property
Location	1360 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008008

Account Type

Personal Property

Location

1360 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.97
Total	$35.97
Paid	$35.97
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

$35.97

Total

$35.97

Paid

$35.97

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	$35.97	$0.00	$35.97	$35.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.96	$0.00	$35.96	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$33.52	$3.35	$36.87	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$33.09	$3.31	$36.40	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$33.07	$0.00	$33.07	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$33.04	$0.00	$33.04	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$31.93	$3.19	$35.12	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MILLER, LAYNE E CHECK 831	$-35.97	$0.00
07/16/2024	BILL	HELEN L MILLER, TRUSTEE	$35.97	$35.97
07/21/2023	PAYMENT	MILLER, LAYNE E CHECK 749	$-39.28	$0.00
07/14/2023	BILL	HELEN L MILLER, TRUSTEE	$35.96	$39.28
12/22/2022	PAYMENT	MILLER, LAYNE E CHECK 701	$-33.55	$3.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.35	$36.87
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$33.52
07/14/2022	BILL	HELEN L MILLER, TRUSTEE	$33.55	$33.55
09/08/2021	PAYMENT	MILLER, LAYNE CHECK 595	$-33.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.57
07/22/2021	BILL	HELEN L MILLER, TRUSTEE	$33.57	$33.57
12/11/2020	PAYMENT	MILLER, LAYNE E CASH	$-3.31	$0.00
09/18/2020	PAYMENT	HELEN L MILLER, TRUSTEE CHECK NUM: 533	$-33.09	$3.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.31	$36.40
07/07/2020	BILL	HELEN L MILLER, TRUSTEE	$33.09	$33.09
08/12/2019	PAYMENT	MILLER, LAYNE CHECK NUM: 116	$-33.07	$0.00
07/10/2019	BILL	HELEN L MILLER, TRUSTEE	$33.07	$33.07
07/24/2018	PAYMENT	MILLER, LAYNE CHECK NUM: 588	$-33.04	$0.00
07/10/2018	BILL	HELEN L MILLER, TRUSTEE	$33.04	$33.04
07/24/2017	PAYMENT	MILLER, LAYNE CHECK NUM: 17-627061751	$-32.76	$0.00
07/11/2017	BILL	HELEN L MILLER, TRUSTEE	$32.76	$32.76
01/26/2017	PAYMENT	HELEN L MILLER, TRUSTEE CHECK NUM: 527829595	$-35.12	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.19	$35.12
07/14/2016	BILL	HELEN L MILLER, TRUSTEE	$31.93	$31.93
08/19/2015	PAYMENT	MILLER, LAYNE CHECK NUM: 17-270242932	$-31.93	$0.00
07/08/2015	BILL	HELEN L MILLER, TRUSTEE	$31.93	$31.93
07/30/2014	PAYMENT	HELEN L MILLER, TRUSTEE CHECK NUM: 106296699333	$-31.93	$0.00
07/10/2014	BILL	HELEN L MILLER, TRUSTEE	$31.93	$31.93
03/04/2014	PAYMENT	MILLER, LAYNE CHECK NUM: 14-700753869	$-34.62	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.15	$34.62
07/11/2013	BILL	HELEN L MILLER, TRUSTEE	$31.47	$31.47
08/22/2012	PAYMENT	MILLER, LAYNE CHECK NUM: R204194130096	$-30.55	$0.00
07/12/2012	BILL	HELEN L MILLER, TRUSTEE	$30.55	$30.55
08/30/2011	PAYMENT	WHITNEY, KELLY & MILLER, LAYNE CHECK NUM: 170	$-32.81	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.98	$32.81
07/13/2011	BILL	HELEN L MILLER, TRUSTEE	$29.83	$29.83
08/20/2010	PAYMENT	WHITNEY, KELLY/MILLER, LAYNE CHECK BANK: 94-77 NUM: 121	$-29.83	$0.00
07/13/2010	BILL	HELEN L MILLER, TRUSTEE	$29.83	$29.83
08/12/2009	PAYMENT	HELEN L MILLER, TRUSTEE CHECK BANK: 16-7777 NUM: 5261	$-29.10	$0.00
07/09/2009	BILL	HELEN L MILLER, TRUSTEE	$29.10	$29.10
08/06/2008	PAYMENT	MILLER, HELEN CASH NUM: *	$-29.16	$0.00
07/16/2008	BILL	HELEN L MILLER, TRUSTEE	$29.16	$29.16
08/09/2007	PAYMENT	HELEN L MILLER CHECK BANK: 16-7777 NUM: 4615*	$-29.17	$0.00
07/13/2007	BILL	HELEN L MILLER, TRUSTEE	$29.17	$29.17
08/10/2006	PAYMENT	HELEN L MILLER CHECK BANK: 16-7777 NUM: 4218	$-29.18	$0.00
07/18/2006	BILL	HELEN L MILLER, TRUSTEE	$29.18	$29.18
12/07/2005	PAYMENT	HELEN L MILLER CHECK BANK: 16-7777 NUM: 2102	$-2.09	$0.00
09/08/2005	PAYMENT	HELEN L MILLER CHECK BANK: 16-7777 NUM: 2001*	$-29.87	$2.09
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.91	$31.96
07/26/2005	BILL	HELEN L MILLER, TRUSTEE	$29.05	$29.05
08/12/2004	PAYMENT	HELEN L MILLER CHECK BANK: 16-777 NUM: 8321	$-29.05	$0.00
07/08/2004	BILL	HELEN L MILLER, TRUSTEE	$29.05	$29.05
11/25/2003	PAYMENT	LYON COUNTY CHECK BANK: 11-24 NUM: 83914	$-162.65	$0.00
11/18/2003	AMENDMENT	DEL PEN/SOLD IN SALE	$-2.88	$162.65
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.88	$165.53
08/19/2003	PAYMENT	MILLER, HELEN CORK: D BANK: CREDIT CARD NUM: VISA	$-28.75	$162.65
07/30/2003	AMENDMENT	publishing & cert fees	$93.17	$191.40
07/23/2003	BILL	MYER, WILLIAM	$28.75	$98.23
07/17/2003	AMENDMENT	postage	$8.84	$69.48
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.78	$60.64
07/10/2002	BILL	MYER, WILLIAM	$27.80	$57.86
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.73	$30.06
07/13/2001	BILL	MYER, WILLIAM	$27.33	$27.33
05/01/2001	PAYMENT	MYER, WILLIAM CHECK BANK: 94-7074 NUM: 2560	$-29.45	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.68	$29.45
07/14/2000	BILL	MYER, WILLIAM	$26.77	$26.77
08/05/1999	PAYMENT	MYER, WILLIAM W JR CORK: B BANK: 94-169 NUM: 672	$-28.28	$0.00
07/20/1999	BILL	MYER, WILLIAM	$28.28	$28.28