Tax Account MH008357

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Owners

BOGOGER, RICHARD N ET AL
2785 TOIYABE ST #8912
SILVER SPRINGS, NV 89429

BOGOGER, SALLY A

Account Summary

Account ID	MH008357
Account Type	Personal Property
Location	2785 TOIYABE ST SILVER SPRINGS
Balance	$275.91
Currently Due	$244.91

Account ID

MH008357

Account Type

Personal Property

Location

2785 TOIYABE ST
SILVER SPRINGS

Balance

$275.91

Currently Due

$244.91

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$126.13
Total	$132.54
Paid	$0.00
Balance	$132.54
Due	$244.91
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$126.13

Total

$132.54

Paid

$0.00

Balance

$132.54

Due

$244.91

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	Past due	$33.13	$3.31	$33.13	$0.00	$179.81
2	10/07/2024	10/17/2024	Past due	$31.00	$3.10	$31.00	$0.00	$213.91
3	01/06/2025	01/16/2025	Past due	$31.00	$0.00	$31.00	$0.00	$244.91
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$275.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$131.13	$12.24	$0.00	$143.37	$143.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$109.12	$0.00	$109.12	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$106.05	$5.30	$111.35	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$102.92	$0.00	$102.92	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$99.93	$0.00	$99.93	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$97.01	$0.00	$97.01	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$94.17	$9.42	$103.59	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$91.78	$0.00	$91.78	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.10	$275.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.31	$272.81
07/16/2024	BILL	BOGOGER, RICHARD N ET AL	$126.13	$269.50
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$143.37
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$134.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$131.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$128.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.24	$125.68
07/14/2023	BILL	BOGOGER, RICHARD N OR SALLY A	$122.44	$122.44
03/16/2023	PAYMENT	RICHARD N OR SALLY A BOGOGER PNP PNP - 131625064	$-27.00	$0.00
01/17/2023	PAYMENT	RICHARD N OR SALLY A BOGOGER PNP PNP - 127698150	$-27.00	$27.00
10/11/2022	PAYMENT	RICHARD N OR SALLY A BOGOGER PNP PNP - 122325497	$-27.00	$54.00
08/17/2022	PAYMENT	RICHARD N OR SALLY A BOGOGER PNP PNP - 119528414	$-28.12	$81.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$109.12
07/14/2022	BILL	BOGOGER, RICHARD N OR SALLY A	$109.23	$109.23
02/07/2022	PAYMENT	RICHARD N OR SALLY A BOGOGER PNP PNP - 108447938	$-84.68	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.65	$84.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.65	$82.03
08/17/2021	PAYMENT	RICHARD N OR SALLY A BOGOGER PNP PNP - 98917612	$-26.67	$79.38
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$106.05
07/22/2021	BILL	BOGOGER, RICHARD N OR SALLY A	$106.05	$106.05
01/11/2021	PAYMENT	RICHARD N OR SALLY A BOGOGER PNP PNP - 87048510	$-51.46	$0.00
10/06/2020	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 82256508	$-25.73	$51.46
08/19/2020	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 79854272	$-25.73	$77.19
07/07/2020	BILL	BOGOGER, RICHARD N OR SALLY A	$102.92	$102.92
08/16/2019	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 62815086	$-99.93	$0.00
07/10/2019	BILL	BOGOGER, RICHARD N OR SALLY A	$99.93	$99.93
08/06/2018	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 47003703	$-97.01	$0.00
07/10/2018	BILL	BOGOGER, RICHARD N OR SALLY A	$97.01	$97.01
01/23/2018	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 39839354	$-103.59	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.42	$103.59
07/11/2017	BILL	BOGOGER, RICHARD N OR SALLY A	$94.17	$94.17
08/17/2016	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 26080192	$-91.78	$0.00
07/14/2016	BILL	BOGOGER, RICHARD N OR SALLY A	$91.78	$91.78
07/24/2015	PAYMENT	BOGOGER, RICHARD CORK: D NUM: V19210218	$-91.59	$0.00
07/08/2015	BILL	BOGOGER, RICHARD N OR SALLY A	$91.59	$91.59
08/04/2014	PAYMENT	BOGOGER, RICHARD CORK: D NUM: V14639801	$-88.91	$0.00
07/10/2014	BILL	BOGOGER, RICHARD N OR SALLY A	$88.91	$88.91
08/05/2013	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 11034863	$-86.31	$0.00
07/11/2013	BILL	BOGOGER, RICHARD N OR SALLY A	$86.31	$86.31
08/02/2012	PAYMENT	RICHARD BOGOGER CORK: D BANK: PNP INTERNET NUM: 8608216	$-83.79	$0.00
07/12/2012	BILL	BOGOGER, RICHARD N OR SALLY A	$83.79	$83.79
08/10/2011	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK NUM: 19004714008	$-81.35	$0.00
07/13/2011	BILL	BOGOGER, RICHARD N OR SALLY A	$81.35	$81.35
08/03/2010	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK BANK: 94-77 NUM: 3384	$-80.78	$0.00
07/13/2010	BILL	BOGOGER, RICHARD N OR SALLY A	$80.78	$80.78
04/26/2010	PAYMENT	BOGOGER CHECK BANK: MONEY ORDER NUM: 873149421	$-86.27	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.84	$86.27
07/09/2009	BILL	BOGOGER, RICHARD N OR SALLY A	$78.43	$78.43
08/05/2008	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK BANK: 94-77 NUM: 3227	$-78.38	$0.00
07/16/2008	BILL	BOGOGER, RICHARD N OR SALLY A	$78.38	$78.38
08/03/2007	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK BANK: 94-77 NUM: 3104	$-76.10	$0.00
07/13/2007	BILL	BOGOGER, RICHARD N OR SALLY A	$76.10	$76.10
08/07/2006	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK BANK: 94-77 NUM: 2911	$-72.67	$0.00
07/18/2006	BILL	BOGOGER, RICHARD N OR SALLY A	$72.67	$72.67
08/09/2005	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK BANK: 94-77 NUM: 2699	$-67.52	$0.00
07/26/2005	BILL	BOGOGER, RICHARD N OR SALLY A	$67.52	$67.52
08/09/2004	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK BANK: 94-77 NUM: 2406	$-66.56	$0.00
07/08/2004	BILL	BOGOGER, RICHARD N OR SALLY A	$66.56	$66.56
08/08/2003	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK BANK: 94-77 NUM: 2154	$-75.00	$0.00
07/23/2003	BILL	BOGOGER, RICHARD N OR SALLY A	$75.00	$75.00
07/30/2002	PAYMENT	BOGOGER, SALLY A CHECK BANK: 94-77 NUM: 1879	$-84.94	$0.00
07/10/2002	BILL	BOGOGER, RICHARD N OR SALLY A	$84.94	$84.94
08/09/2001	PAYMENT	BOGOGER, SALLY A CHECK BANK: 94-77 NUM: 1622	$-106.37	$0.00
07/13/2001	BILL	BOGOGER, RICHARD N OR SALLY A	$106.37	$106.37
08/09/2000	PAYMENT	BOGOGER, RICHARD N OR SALLY A CHECK BANK: 62-39 NUM: 194	$-115.49	$0.00
07/14/2000	BILL	BOGOGER, RICHARD N OR SALLY A	$115.49	$115.49
08/16/1999	PAYMENT	BOGOGER, SALLY CHECK BANK: 94-77 NUM: 1163	$-136.08	$0.00
07/20/1999	BILL	BOGOGER, RICHARD N OR SALLY A	$136.08	$136.08