Tax Account MH008505

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Owners

HUGHES, BOBBIE J
P O BOX 15
SILVER SPRINGS, NV 89429

STEVENSON, BOBBIE

Account Summary

Account ID	MH008505
Account Type	Personal Property
Location	1790 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008505

Account Type

Personal Property

Location

1790 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.84
Total	$59.84
Paid	$59.84
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

$59.84

Total

$59.84

Paid

$59.84

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	$59.84	$0.00	$59.84	$59.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.82	$0.00	$59.82	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$55.78	$0.00	$55.78	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$55.81	$0.00	$55.81	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$55.78	$0.00	$55.78	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$55.72	$0.00	$55.72	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$55.29	$0.00	$55.29	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$53.89	$0.00	$53.89	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	HUGHES, BOBBIE J CHECK 3328	$-59.84	$0.00
07/16/2024	BILL	HUGHES, BOBBIE J	$59.84	$59.84
07/28/2023	PAYMENT	HUGHES, BOBBIE J CHECK 3241	$-59.82	$0.00
07/14/2023	BILL	HUGHES, BOBBIE J	$59.82	$59.82
08/11/2022	PAYMENT	HUGHES, BOBBIE J CHECK 3145	$-55.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$55.78
07/14/2022	BILL	HUGHES, BOBBIE J	$55.81	$55.81
08/20/2021	PAYMENT	HUGHES, BOBBIE J CHECK 3072	$-55.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$55.85
07/22/2021	BILL	HUGHES, BOBBIE J	$55.85	$55.85
07/28/2020	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK NUM: 3008	$-55.81	$0.00
07/07/2020	BILL	HUGHES, BOBBIE J	$55.81	$55.81
07/25/2019	PAYMENT	HUGHES, BOBBIE J CHECK NUM: 2932	$-55.78	$0.00
07/10/2019	BILL	HUGHES, BOBBIE J	$55.78	$55.78
07/24/2018	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2826	$-55.72	$0.00
07/10/2018	BILL	HUGHES, BOBBIE J	$55.72	$55.72
08/16/2017	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2730	$-55.29	$0.00
07/11/2017	BILL	HUGHES, BOBBIE J	$55.29	$55.29
07/21/2016	PAYMENT	HUGHES, BOBBIE J CHECK NUM: 2597	$-53.89	$0.00
07/14/2016	BILL	HUGHES, BOBBIE J	$53.89	$53.89
07/29/2015	PAYMENT	HUGHES, BOBBIE J CHECK NUM: 2519	$-53.89	$0.00
07/08/2015	BILL	HUGHES, BOBBIE J	$53.89	$53.89
08/01/2014	PAYMENT	HUGHES, BRUCE OR BOBBIE CHECK NUM: 2407	$-53.89	$0.00
07/10/2014	BILL	STEVENSON, BOBBIE	$53.89	$53.89
08/19/2013	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK NUM: 2265	$-53.13	$0.00
07/11/2013	BILL	STEVENSON, BOBBIE	$53.13	$53.13
08/16/2012	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK NUM: 2100	$-51.59	$0.00
07/12/2012	BILL	STEVENSON, BOBBIE	$51.59	$51.59
08/14/2011	PAYMENT	HUGHES, BBOBBIE CHECK NUM: 1941	$-50.38	$0.00
07/13/2011	BILL	STEVENSON, BOBBIE	$50.38	$50.38
08/19/2010	PAYMENT	HUGHES, BRUCE/BOBBIE CHECK BANK: 94-8014 NUM: 1779	$-50.38	$0.00
07/13/2010	BILL	STEVENSON, BOBBIE	$50.38	$50.38
08/25/2009	PAYMENT	HUGHES, BOBBIE OR BRUCE CHECK BANK: 94-77 NUM: 1548	$-49.18	$0.00
07/09/2009	BILL	STEVENSON, BOBBIE	$49.18	$49.18
08/26/2008	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 1351	$-49.28	$0.00
07/16/2008	BILL	STEVENSON, BOBBIE	$49.28	$49.28
07/31/2007	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 1143	$-49.29	$0.00
07/13/2007	BILL	STEVENSON, BOBBIE	$49.29	$49.29
08/10/2006	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 966	$-49.32	$0.00
07/18/2006	BILL	STEVENSON, BOBBIE	$49.32	$49.32
08/23/2005	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-8014 NUM: 1561	$-48.84	$0.00
07/26/2005	BILL	STEVENSON, BOBBIE	$48.84	$48.84
08/12/2004	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-8014 NUM: 1419	$-48.84	$0.00
07/08/2004	BILL	STEVENSON, BOBBIE	$48.84	$48.84
08/22/2003	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-8014 NUM: 1173	$-48.34	$0.00
07/23/2003	BILL	STEVENSON, BOBBIE	$48.34	$48.34
07/30/2002	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 593	$-46.75	$0.00
07/10/2002	BILL	STEVENSON, BOBBIE	$46.75	$46.75
08/24/2001	PAYMENT	HUGHES, BOBBI CHECK BANK: 94-77 NUM: 391	$-45.95	$0.00
07/13/2001	BILL	STEVENSON, BOBBIE	$45.95	$45.95
08/17/2000	PAYMENT	HUGHES, BRUCE & STEVENSON, B CHECK BANK: 94-77 NUM: 182	$-45.02	$0.00
07/14/2000	BILL	LEE, ROBERT E	$45.02	$45.02
08/12/1999	PAYMENT	HUGHES, BRUCE CHECK BANK: 94-72 NUM: 1162*	$-19.82	$0.00
07/20/1999	BILL	LEE, ROBERT E	$19.82	$19.82