Tax Account MH008068

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Owners

BIRDWELL, DOUGLAS A
3435 DEODAR ST
SILVER SPRINGS, NV 89429

GREEN TREE FINANCIAL CORP

Account Summary

Account ID	MH008068
Account Type	Personal Property
Location	DEODAR ST 3435
Balance	$0.00
Currently Due	$0.00

Account ID

MH008068

Account Type

Personal Property

Location

DEODAR ST 3435

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$75.10
Total	$75.10
Paid	$75.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$75.10

Total

$75.10

Paid

$75.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$75.10	$0.00	$75.10	$75.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$66.96	$0.00	$66.96	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$65.07	$0.00	$65.07	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$63.15	$6.32	$69.47	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$61.32	$0.00	$61.32	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$59.52	$0.00	$59.52	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$57.77	$0.00	$57.77	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$56.32	$0.00	$56.32	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/01/2023	PAYMENT	BIRDWELL, DOUGLAS A CHECK 2841	$-75.10	$0.00
07/14/2023	BILL	BIRDWELL, DOUGLAS A	$75.10	$75.10
08/12/2022	PAYMENT	BIRDWELL, DOUGLAS A CHECK 2737	$-66.96	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$66.96
07/14/2022	BILL	BIRDWELL, DOUGLAS A	$66.99	$66.99
08/31/2021	PAYMENT	BIRDWELL, DOUGLAS A CHECK 2659	$-65.07	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$65.07
07/22/2021	BILL	BIRDWELL, DOUGLAS A	$65.07	$65.07
02/03/2021	PAYMENT	DOUGLAS A BIRDWELL ADJ	$-69.47	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.79	$69.47
02/03/2021	ADJUST	DOUGLAS A BIRDWELL PNP PNP - 88220034 REASON: CORR PNLTY AMT	$73.26	$73.26
02/02/2021	PAYMENT	DOUGLAS A BIRDWELL PNP PNP - 88220034	$-73.26	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.79	$73.26
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$6.32	$69.47
07/07/2020	BILL	BIRDWELL, DOUGLAS A	$63.15	$63.15
08/15/2019	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2483	$-61.32	$0.00
07/10/2019	BILL	BIRDWELL, DOUGLAS A	$61.32	$61.32
08/17/2018	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2395	$-59.52	$0.00
07/10/2018	BILL	BIRDWELL, DOUGLAS A	$59.52	$59.52
08/21/2017	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2313	$-57.77	$0.00
07/11/2017	BILL	BIRDWELL, DOUGLAS A	$57.77	$57.77
08/18/2016	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2222	$-56.32	$0.00
07/14/2016	BILL	BIRDWELL, DOUGLAS A	$56.32	$56.32
08/20/2015	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2137	$-56.22	$0.00
07/08/2015	BILL	BIRDWELL, DOUGLAS A	$56.22	$56.22
08/20/2014	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2046	$-54.57	$0.00
07/10/2014	BILL	BIRDWELL, DOUGLAS A	$54.57	$54.57
08/21/2013	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 1958	$-52.98	$0.00
07/11/2013	BILL	BIRDWELL, DOUGLAS A	$52.98	$52.98
08/22/2012	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 1871	$-51.44	$0.00
07/12/2012	BILL	BIRDWELL, DOUGLAS A	$51.44	$51.44
08/19/2011	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 1779	$-49.94	$0.00
07/13/2011	BILL	BIRDWELL, DOUGLAS A	$49.94	$49.94
08/10/2010	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1688	$-49.91	$0.00
07/13/2010	BILL	BIRDWELL, DOUGLAS A	$49.91	$49.91
08/17/2009	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1584	$-48.46	$0.00
07/09/2009	BILL	BIRDWELL, DOUGLAS A	$48.46	$48.46
08/20/2008	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1490	$-48.25	$0.00
07/16/2008	BILL	BIRDWELL, DOUGLAS A	$48.25	$48.25
08/13/2007	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1394	$-46.84	$0.00
07/13/2007	BILL	BIRDWELL, DOUGLAS A	$46.84	$46.84
08/22/2006	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1315	$-44.89	$0.00
07/18/2006	BILL	BIRDWELL, DOUGLAS A	$44.89	$44.89
08/17/2005	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1227	$-41.61	$0.00
07/26/2005	BILL	BIRDWELL, DOUGLAS A	$41.61	$41.61
08/16/2004	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1145	$-41.04	$0.00
07/08/2004	BILL	BIRDWELL, DOUGLAS A	$41.04	$41.04
07/30/2003	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1048	$-35.85	$0.00
07/23/2003	BILL	BIRDWELL, DOUGLAS A	$35.85	$35.85
08/02/2002	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 958	$-33.88	$0.00
07/10/2002	BILL	BIRDWELL, DOUGLAS A	$33.88	$33.88
08/15/2001	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 873	$-45.32	$0.00
07/13/2001	BILL	BIRDWELL, DOUGLAS A	$45.32	$45.32
08/22/2000	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 793	$-51.70	$0.00
07/14/2000	BILL	BIRDWELL, DOUGLAS A	$51.70	$51.70
08/03/1999	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 727	$-62.72	$0.00
07/20/1999	BILL	BIRDWELL, DOUGLAS A	$62.72	$62.72