Tax Account MH008160

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Owners

TEXAS WEST LAND & CATTLE CO
1205 HOOTEN DR
SILVER SPRINGS, NV 89429

PITTS, MICHAEL & ARTA

Account Summary

Account ID	MH008160
Account Type	Personal Property
Location	2770 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008160

Account Type

Personal Property

Location

2770 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$28.82
Total	$28.82
Paid	$28.82
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

$28.82

Total

$28.82

Paid

$28.82

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	$28.82	$0.00	$28.82	$28.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$28.81	$0.00	$28.81	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$26.88	$2.69	$29.57	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$26.87	$2.69	$29.56	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$26.84	$2.68	$29.52	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$26.62	$0.00	$26.62	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$25.95	$0.00	$25.95	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GRUTZMACHER , PEGGY CHECK 1460	$-28.82	$0.00
07/16/2024	BILL	TEXAS WEST LAND & CATTLE CO	$28.82	$28.82
08/04/2023	PAYMENT	GRUTZMACHER JULIE CHECK 2759	$-28.81	$0.00
07/14/2023	BILL	TEXAS WEST LAND & CATTLE CO	$28.81	$28.81
07/28/2022	PAYMENT	YON, PEGGY A / GRUTZMACHER, JULIE A SYS 1157 ORIG: CHECK	$-26.90	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$26.90
07/28/2022	ADJUST	YON, PEGGY A / GRUTZMACHER, JULIE A CHECK 1157 VOIDED PAYMENT: 661137. REASON: BILL AMENDMENT	$26.90	$26.90
07/25/2022	PAYMENT	YON, PEGGY A / GRUTZMACHER, JULIE A CHECK 1157	$-26.90	$0.00
07/14/2022	BILL	TEXAS WEST LAND & CATTLE CO	$26.90	$26.90
09/03/2021	PAYMENT	YON, PEGGY CHECK 1065	$-29.59	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$29.59
07/22/2021	BILL	TEXAS WEST LAND & CATTLE CO	$26.90	$29.59
02/03/2021	PENALTY	CORRECTED PENALTY	$-0.15	$2.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.15	$2.84
08/31/2020	PAYMENT	YON, PEGGY & CLAYTON CASH NUM: 5925**********	$-26.88	$2.69
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.69	$29.57
07/07/2020	BILL	TEXAS WEST LAND & CATTLE CO	$26.88	$26.88
12/12/2019	PAYMENT	YON, PEGGY & CLAYTON CASH NUM: 5871**********	$-29.56	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.69	$29.56
07/10/2019	BILL	TEXAS WEST LAND & CATTLE CO	$26.87	$26.87
01/02/2019	PAYMENT	YON, PEGGY & CLAYTON CHECK NUM: 5808	$-29.52	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.68	$29.52
07/10/2018	BILL	TEXAS WEST LAND & CATTLE CO	$26.84	$26.84
08/30/2017	PAYMENT	YON, PEGGY/CLAYTON CASH NUM: 5721*	$-26.62	$0.00
07/11/2017	BILL	TEXAS WEST LAND & CATTLE CO	$26.62	$26.62
08/15/2016	PAYMENT	THE RIVER LINES LLC CHECK NUM: 876	$-25.95	$0.00
07/14/2016	BILL	TEXAS WEST LAND & CATTLE CO	$25.95	$25.95
08/24/2015	PAYMENT	YON, PEGGY & CLAYTON CASH NUM: *	$-25.95	$0.00
07/08/2015	BILL	TEXAS WEST LAND & CATTLE CO	$25.95	$25.95
08/22/2014	PAYMENT	YON, PEGGY CASH NUM: *	$-25.95	$0.00
07/10/2014	BILL	TEXAS WEST LAND & CATTLE CO	$25.95	$25.95
10/30/2013	PAYMENT	YON, PEGGY & CLAYTON CASH NUM: *	$-28.48	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.59	$28.48
07/11/2013	BILL	TEXAS WEST LAND & CATTLE CO	$25.89	$25.89
01/15/2013	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK NUM: 5333	$-2.49	$0.00
09/05/2012	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK NUM: 5300	$-24.85	$2.49
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.49	$27.34
07/12/2012	BILL	TEXAS WEST LAND & CATTLE CO	$24.85	$24.85
08/22/2011	PAYMENT	YON, PEGGY & CLAYTON CASH NUM: *	$-24.27	$0.00
07/13/2011	BILL	TEXAS WEST LAND & CATTLE CO	$24.27	$24.27
08/18/2010	PAYMENT	TEXAS WEST LAND & CATTLE CO CASH NUM: *	$-24.27	$0.00
07/13/2010	BILL	TEXAS WEST LAND & CATTLE CO	$24.27	$24.27
04/16/2010	PAYMENT	GRUTZMACHER, HERBERT OR JULIE CHECK BANK: 90-7626 NUM: 3749	$-2.37	$0.00
11/23/2009	PAYMENT	TEXAS WEST LAND & CATTLE CO CASH NUM: *	$-23.69	$2.37
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.37	$26.06
07/09/2009	BILL	TEXAS WEST LAND & CATTLE CO	$23.69	$23.69
07/29/2008	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK BANK: 90-7626 NUM: 1108	$-23.74	$0.00
07/16/2008	BILL	TEXAS WEST LAND & CATTLE CO	$23.74	$23.74
08/20/2007	PAYMENT	YON, PEGGY A CHECK BANK: 90-7626 NUM: 1080	$-23.74	$0.00
07/13/2007	BILL	TEXAS WEST LAND & CATTLE CO	$23.74	$23.74
08/23/2006	PAYMENT	YON/GRUTZMACHER CHECK BANK: 90-7626 NUM: 1062	$-23.75	$0.00
07/18/2006	BILL	TEXAS WEST LAND & CATTLE CO	$23.75	$23.75
04/18/2006	PAYMENT	YON, PEGGY A & GRUTZMACHER, J CHECK BANK: 90-7626 NUM: 1048	$-25.87	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.35	$25.87
07/26/2005	BILL	TEXAS WEST LAND & CATTLE CO	$23.52	$23.52
04/25/2005	PAYMENT	YON, PEGGY & CLAYTON CHECK BANK: 90-7626 NUM: 3615	$-25.87	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.35	$25.87
07/08/2004	BILL	TEXAS WEST LAND & CATTLE CO	$23.52	$23.52
04/27/2004	PAYMENT	YON, PEGGY A CHECK BANK: 90-7626 NUM: 1008	$-25.61	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.33	$25.61
07/23/2003	BILL	TEXAS WEST LAND & CATTLE CO	$23.28	$23.28
07/19/2002	PAYMENT	LAHONTAN EMPORIUM CHECK BANK: 90-7626 NUM: 655	$-22.54	$0.00
07/10/2002	BILL	TEXAS WEST LAND & CATTLE CO	$22.54	$22.54
08/24/2001	PAYMENT	YON, PEGGY ANN CHECK BANK: 90-7626 NUM: 601	$-22.16	$0.00
07/13/2001	BILL	TEXAS WEST LAND & CATTLE CO	$22.16	$22.16
08/01/2000	PAYMENT	TEXAS WEST LAND & CATTLE CO CHECK BANK: 94-72 NUM: 1618	$-21.72	$0.00
07/14/2000	BILL	TEXAS WEST LAND & CATTLE CO	$21.72	$21.72
08/03/1999	PAYMENT	PITTS, MICHAEL J CHECK BANK: 94-72 NUM: 2463	$-22.93	$0.00
07/20/1999	BILL	PITTS, MICHAEL J	$22.93	$22.93