Tax Account MH008057

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Owners

WESTON, GLEN V JR ET AL
P O BOX 444
SILVER SPRINGS, NV 89429

WESTON, VICKI J

Account Summary

Account ID	MH008057
Account Type	Personal Property
Location	ELM ST 3415
Balance	$20.03
Currently Due	$20.03

Account ID

MH008057

Account Type

Personal Property

Location

ELM ST 3415

Balance

$20.03

Currently Due

$20.03

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.03
Total	$20.03
Paid	$0.00
Balance	$20.03
Due	$20.03
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.03

Total

$20.03

Paid

$0.00

Balance

$20.03

Due

$20.03

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	$20.03	$0.00	$20.03	$0.00	$20.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.02	$0.00	$20.02	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$18.66	$0.00	$18.66	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$18.69	$0.00	$18.69	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$18.67	$0.00	$18.67	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$18.51	$1.85	$20.36	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.04	$1.80	$19.84	$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	WESTON, GLEN V JR ET AL	$20.03	$20.03
08/15/2023	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK 3049	$-20.02	$0.00
07/14/2023	BILL	WESTON, GLEN V JR & VICKI J	$20.02	$20.02
08/25/2022	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK 3013	$-18.66	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$18.66
07/14/2022	BILL	WESTON, GLEN V JR & VICKI J	$18.69	$18.69
08/09/2021	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK 2981	$-18.69	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.69
07/22/2021	BILL	WESTON, GLEN V JR & VICKI J	$18.69	$18.69
08/26/2020	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK NUM: 2948	$-18.68	$0.00
07/07/2020	BILL	WESTON, GLEN V JR & VICKI J	$18.68	$18.68
08/20/2019	PAYMENT	WESTON, VICKI J CHECK NUM: 2881	$-18.67	$0.00
07/10/2019	BILL	WESTON, GLEN V JR & VICKI J	$18.67	$18.67
08/29/2018	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK NUM: 2786	$-18.65	$0.00
07/10/2018	BILL	WESTON, GLEN V JR & VICKI J	$18.65	$18.65
01/19/2018	PAYMENT	WESTON, GLEN CASH	$-20.36	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.85	$20.36
07/11/2017	BILL	WESTON, GLEN V JR & VICKI J	$18.51	$18.51
12/27/2016	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK NUM: 2680	$-19.84	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.80	$19.84
07/14/2016	BILL	WESTON, GLEN V JR & VICKI J	$18.04	$18.04
08/20/2015	PAYMENT	WESTON JR., GLEN V/VICKI J CHECK NUM: 2618	$-18.04	$0.00
07/08/2015	BILL	WESTON, GLEN V JR & VICKI J	$18.04	$18.04
08/22/2014	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK NUM: 2506	$-18.04	$0.00
07/10/2014	BILL	WESTON, GLEN V JR & VICKI J	$18.04	$18.04
08/19/2013	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK NUM: 2388	$-17.79	$0.00
07/11/2013	BILL	WESTON, GLEN V JR & VICKI J	$17.79	$17.79
08/28/2012	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK NUM: 2289	$-17.27	$0.00
07/12/2012	BILL	WESTON, GLEN V JR & VICKI J	$17.27	$17.27
08/25/2011	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2161	$-16.86	$0.00
07/13/2011	BILL	WESTON, GLEN V JR	$16.86	$16.86
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
12/29/2008	PAYMENT	WESTON, GLEN OR VICKI CHECK BANK: 94-7074 NUM: 1828	$-18.15	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.65	$18.15
07/16/2008	BILL	WESTON, GLEN V JR	$16.50	$16.50
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
08/28/2003	PAYMENT	WESTON, GLEN V JR CHECK BANK: 94-7074 NUM: 1031	$-16.18	$0.00
07/23/2003	BILL	WESTON, GLEN V JR	$16.18	$16.18
10/31/2002	PAYMENT	WESTON, GLEN V JR CHECK BANK: 82-40 NUM: 48556306	$-17.23	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.57	$17.23
07/10/2002	BILL	WESTON, GLEN V JR	$15.66	$15.66
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00