Tax Account MH008010

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Owners

PAQUETTE, ROBERTA
1030 LAKE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008010
Account Type	Personal Property
Location	1030 LAKE AVE MASON VALLEY
Balance	$40.95
Currently Due	$40.95

Account ID

MH008010

Account Type

Personal Property

Location

1030 LAKE AVE
MASON VALLEY

Balance

$40.95

Currently Due

$40.95

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.23
Total	$40.95
Paid	$0.00
Balance	$40.95
Due	$40.95
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.23

Total

$40.95

Paid

$0.00

Balance

$40.95

Due

$40.95

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	Past due	$37.23	$3.72	$37.23	$0.00	$40.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.21	$0.00	$37.21	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$34.73	$0.00	$34.73	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$34.75	$0.00	$34.75	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$34.71	$0.00	$34.71	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$34.67	$0.00	$34.67	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$34.40	$3.44	$37.84	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$33.53	$3.35	$36.88	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.72	$40.95
07/16/2024	BILL	PAQUETTE, ROBERTA	$37.23	$37.23
08/30/2023	PAYMENT	PAQUETTE, ROBERTA CHECK 27884936924	$-37.21	$0.00
07/14/2023	BILL	PAQUETTE, ROBERTA	$37.21	$37.21
08/12/2022	PAYMENT	PAQUETTE, ROBERTA CHECK 27884945092	$-34.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$34.73
07/14/2022	BILL	PAQUETTE, ROBERTA	$34.73	$34.73
08/25/2021	PAYMENT	PAQUETTE, ROBERTA CHECK 19-282087181	$-34.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.75
07/22/2021	BILL	PAQUETTE, ROBERTA	$34.75	$34.75
08/20/2020	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 19-134723606	$-34.72	$0.00
07/07/2020	BILL	PAQUETTE, ROBERTA	$34.72	$34.72
08/15/2019	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 981942381	$-34.71	$0.00
07/10/2019	BILL	PAQUETTE, ROBERTA	$34.71	$34.71
08/17/2018	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 748686461	$-34.67	$0.00
07/10/2018	BILL	PAQUETTE, ROBERTA	$34.67	$34.67
02/06/2018	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 708545647	$-37.84	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.44	$37.84
07/11/2017	BILL	PAQUETTE, ROBERTA	$34.40	$34.40
10/17/2016	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-486099347	$-3.35	$0.00
09/13/2016	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-462100535	$-33.53	$3.35
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.35	$36.88
07/14/2016	BILL	PAQUETTE, ROBERTA	$33.53	$33.53
08/17/2015	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-270242539	$-33.53	$0.00
07/08/2015	BILL	PAQUETTE, ROBERTA	$33.53	$33.53
08/11/2014	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 17-046183902	$-33.53	$0.00
07/10/2014	BILL	PAQUETTE, ROBERTA	$33.53	$33.53
08/13/2013	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: R204990884395	$-33.05	$0.00
07/11/2013	BILL	PAQUETTE, ROBERTA	$33.05	$33.05
08/15/2012	PAYMENT	PAQUETTE, ROBERTA CORK: B NUM: 14-539603428	$-32.09	$0.00
07/12/2012	BILL	PAQUETTE, ROBERTA	$32.09	$32.09
03/13/2012	PAYMENT	PAQUETTE, ROBERTA CASH NUM: 14-462287253*	$-3.14	$0.00
09/09/2011	PAYMENT	PAQUETTE, ROBERTA CHECK NUM: 14-322324980	$-31.35	$3.14
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.14	$34.49
07/13/2011	BILL	PAQUETTE, ROBERTA	$31.35	$31.35
08/17/2010	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: 936242	$-31.35	$0.00
07/13/2010	BILL	PAQUETTE, ROBERTA	$31.35	$31.35
08/14/2009	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 75-53 NUM: 151453027	$-30.60	$0.00
07/09/2009	BILL	PAQUETTE, ROBERTA	$30.60	$30.60
08/14/2008	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 305498591	$-30.66	$0.00
07/16/2008	BILL	PAQUETTE, ROBERTA	$30.66	$30.66
05/06/2008	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 949718140	$-0.73	$0.00
09/12/2007	PAYMENT	PAQUETTE, ROBERTA (MONEY ORDER CHECK BANK: 75-53 NUM: 35803520	$-33.00	$0.73
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.07	$33.73
07/13/2007	BILL	PAQUETTE, ROBERTA	$30.66	$30.66
11/16/2006	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 819290452	$-3.05	$0.00
09/11/2006	PAYMENT	PAQUETTE, ROBERTA CORK: B BANK: 15-800 NUM: 277797664	$-30.70	$3.05
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.07	$33.75
07/18/2006	BILL	PAQUETTE, ROBERTA	$30.68	$30.68
10/20/2005	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 377334730	$-33.43	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.04	$33.43
07/26/2005	BILL	PAQUETTE, ROBERTA	$30.39	$30.39
07/22/2004	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-8000 NUM: 545568802	$-30.39	$0.00
07/08/2004	BILL	PAQUETTE, ROBERTA	$30.39	$30.39
08/11/2003	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 82-40 NUM: 835782806	$-30.07	$0.00
07/23/2003	BILL	PAQUETTE, ROBERTA	$30.07	$30.07
11/15/2002	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 418685180	$-32.01	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.91	$32.01
07/10/2002	BILL	PAQUETTE, ROBERTA	$29.10	$29.10
11/02/2001	PAYMENT	PAQUETTE, ROBERTA L CHECK BANK: 94-77 NUM: 1203	$-31.46	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.86	$31.46
07/13/2001	BILL	PAQUETTE, ROBERTA	$28.60	$28.60
03/05/2001	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 94-77 NUM: 0	$-30.83	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.80	$30.83
07/14/2000	BILL	PAQUETTE, ROBERTA	$28.03	$28.03
05/31/2000	PAYMENT	PAQUETTE, ROBERTA CHECK BANK: 15-800 NUM: 211412243	$-32.56	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.96	$32.56
07/20/1999	BILL	PAQUETTE, ROBERTA	$29.60	$29.60