Tax Account MH008106

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Owners

STRAUB, CRICKETT
P O BOX 356
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008106
Account Type	Personal Property
Location	IDAHO AVE 1135
Balance	$240.66
Currently Due	$60.66

Account ID

MH008106

Account Type

Personal Property

Location

IDAHO AVE 1135

Balance

$240.66

Currently Due

$60.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$240.66
Total	$240.66
Paid	$0.00
Balance	$240.66
Due	$60.66
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$240.66

Total

$240.66

Paid

$0.00

Balance

$240.66

Due

$60.66

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	Due	$60.66	$0.00	$60.66	$0.00	$60.66
2	10/07/2024	10/17/2024	Due	$60.00	$0.00	$60.00	$0.00	$120.66
3	01/06/2025	01/16/2025	Due	$60.00	$0.00	$60.00	$0.00	$180.66
4	03/03/2025	03/13/2025	Due	$60.00	$0.00	$60.00	$0.00	$240.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$233.64	$0.00	$233.64	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$208.30	$0.00	$208.30	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$202.35	$0.00	$202.35	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$190.56	$0.00	$190.56	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$185.01	$0.00	$185.01	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$179.63	$0.00	$179.63	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$175.09	$0.00	$175.09	$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	STRAUB, CRICKETT	$240.66	$240.66
07/31/2023	PAYMENT	ROBERT SWINK PNP PNP - 140040543	$-233.64	$0.00
07/14/2023	BILL	STRAUB, CRICKETT	$233.64	$233.64
08/08/2022	PAYMENT	CRICKETT STRAUB PNP PNP - 118807184	$-208.30	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$208.30
07/14/2022	BILL	STRAUB, CRICKETT	$208.45	$208.45
08/03/2021	PAYMENT	CRICKETT STRAUB PNP PNP - 98050774	$-202.35	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$202.35
07/22/2021	BILL	STRAUB, CRICKETT	$202.35	$202.35
08/04/2020	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 79006432	$-196.30	$0.00
07/07/2020	BILL	STRAUB, CRICKETT	$196.30	$196.30
09/26/2019	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 64546180	$-142.92	$0.00
08/19/2019	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 62879035	$-47.64	$142.92
07/10/2019	BILL	STRAUB, CRICKETT	$190.56	$190.56
08/16/2018	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 47374495	$-185.01	$0.00
07/10/2018	BILL	STRAUB, CRICKETT	$185.01	$185.01
07/31/2017	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 34235289	$-179.63	$0.00
07/11/2017	BILL	STRAUB, CRICKETT	$179.63	$179.63
08/22/2016	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 26163844	$-131.31	$0.00
08/16/2016	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 26043099	$-43.78	$131.31
07/14/2016	BILL	STRAUB, CRICKETT	$175.09	$175.09
03/02/2016	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 22960343	$-43.68	$0.00
01/04/2016	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 21833739	$-43.68	$43.68
09/21/2015	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 20133054	$-43.68	$87.36
08/19/2015	PAYMENT	CRICKETT STRAUB CORK: D BANK: PNP INTERNET NUM: 19643861	$-43.70	$131.04
07/08/2015	BILL	STRAUB, CRICKETT	$174.74	$174.74
08/26/2014	PAYMENT	STRAUB, CRICKETT CASH NUM: *	$-169.65	$0.00
07/10/2014	BILL	STRAUB, CRICKETT	$169.65	$169.65
08/08/2013	PAYMENT	CRICKETT STRAUB CHECK BANK: PNP INTERNET NUM: 11066959	$-164.70	$0.00
07/11/2013	BILL	STRAUB, CRICKETT	$164.70	$164.70
11/13/2012	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 9151533	$-167.90	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.00	$167.90
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.00	$163.90
07/12/2012	BILL	STRAUB, CRICKETT	$159.90	$159.90
08/10/2011	PAYMENT	STRAUB, CRICKETT CHECK NUM: 18899167770	$-155.24	$0.00
08/10/2011	AMENDMENT	2012 Insts 1-4 Unmarkd Bankrpt	$0.00	$155.24
07/25/2011	AMENDMENT	2012 Insts 1-4 Marked Bankrupt	$0.00	$155.24
07/13/2011	BILL	STRAUB, CRICKETT	$155.24	$155.24
03/03/2011	PAYMENT	STRAUB, CRICKETT CASH	$-38.54	$0.00
12/27/2010	PAYMENT	STRAUB, CRICKETT CASH	$-38.54	$38.54
10/14/2010	PAYMENT	STRAUB, CRICKETT CASH	$-38.54	$77.08
08/16/2010	PAYMENT	STRAUB, CRICKETT CASH	$-38.55	$115.62
07/13/2010	BILL	STRAUB, CRICKETT	$154.17	$154.17
02/23/2010	PAYMENT	STRAUB, CRICKETT CASH	$-37.42	$0.00
12/23/2009	PAYMENT	STRAUB, CRICKETT CASH	$-37.42	$37.42
10/01/2009	PAYMENT	STRAUB, CRICKETT CASH	$-37.42	$74.84
08/19/2009	PAYMENT	STRAUB, CRICKETT CASH	$-37.43	$112.26
07/09/2009	BILL	STRAUB, CRICKETT	$149.69	$149.69
02/20/2009	PAYMENT	STRAUB, CRICKETT CASH	$-37.44	$0.00
12/30/2008	PAYMENT	STRAUB, CRICKETT CASH	$-37.44	$37.44
10/08/2008	PAYMENT	STRAUB, CRICKETT CASH	$-37.44	$74.88
08/19/2008	PAYMENT	STRAUB, CRICKETT CASH	$-37.46	$112.32
07/16/2008	BILL	STRAUB, CRICKETT	$149.78	$149.78
08/21/2007	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 851	$-145.42	$0.00
07/13/2007	BILL	STRAUB, CRICKETT	$145.42	$145.42
08/23/2006	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-72 NUM: 655	$-139.06	$0.00
07/18/2006	BILL	STRAUB, CRICKETT	$139.06	$139.06
08/09/2005	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-7074 NUM: 779	$-129.52	$0.00
07/26/2005	BILL	STRAUB, CRICKETT	$129.52	$129.52
07/22/2004	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-72 NUM: 150	$-127.70	$0.00
07/08/2004	BILL	STRAUB, CRICKETT	$127.70	$127.70
09/30/2003	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 612*	$-2.87	$0.00
09/12/2003	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 605	$-114.63	$2.87
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.87	$117.50
07/23/2003	BILL	STRAUB, DAVID OR CRICKETT	$114.63	$114.63
08/15/2002	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 1489	$-135.36	$0.00
07/10/2002	BILL	STRAUB, DAVID OR CRICKETT	$135.36	$135.36
08/17/2001	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 1228	$-173.87	$0.00
07/13/2001	BILL	STRAUB, DAVID OR CRICKETT	$173.87	$173.87
08/28/2000	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 523	$-192.86	$0.00
07/14/2000	BILL	STRAUB, DAVID OR CRICKETT	$192.86	$192.86
08/17/1999	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 294	$-229.15	$0.00
07/20/1999	BILL	STRAUB, DAVID OR CRICKETT	$229.15	$229.15