Tax Account MH008636

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Owners

TICKEY, CAROL
P O BOX 412
SILVER SPRINGS, NV 89429-0000

WILLOW SPRINGS REVOCABLE TRUST

Account Summary

Account ID	MH008636
Account Type	Personal Property
Location	3705 CYPRESS ST SILVER SPRINGS
Balance	$29.02
Currently Due	$29.02

Account ID

MH008636

Account Type

Personal Property

Location

3705 CYPRESS ST
SILVER SPRINGS

Balance

$29.02

Currently Due

$29.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.38
Total	$29.02
Paid	$0.00
Balance	$29.02
Due	$29.02
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26.38

Total

$29.02

Paid

$0.00

Balance

$29.02

Due

$29.02

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$26.38	$2.64	$26.38	$0.00	$29.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.37	$0.00	$26.37	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$24.63	$0.00	$24.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$24.62	$0.00	$24.62	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$24.60	$0.00	$24.60	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$24.59	$0.00	$24.59	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$24.56	$0.00	$24.56	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$24.38	$0.00	$24.38	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$23.76	$0.00	$23.76	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.64	$29.02
07/16/2024	BILL	TICKEY, CAROL	$26.38	$26.38
08/15/2023	PAYMENT	CAROL A TICKEY PNP PNP - 140999299	$-26.37	$0.00
07/14/2023	BILL	TICKEY, CAROL	$26.37	$26.37
08/08/2022	PAYMENT	CAROL TICKEY PNP PNP - 118959362	$-24.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$24.63
07/14/2022	BILL	TICKEY, CAROL	$24.66	$24.66
09/03/2021	PAYMENT	TICKEY, CAROL A CHECK 2426	$-24.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$24.62
07/22/2021	BILL	TICKEY, CAROL	$24.62	$24.62
07/27/2020	PAYMENT	TICKEY, CAROL CHECK NUM: 2324	$-24.60	$0.00
07/07/2020	BILL	TICKEY, CAROL	$24.60	$24.60
08/01/2019	PAYMENT	TICKEY, CAROL CHECK NUM: 2212	$-24.59	$0.00
07/10/2019	BILL	TICKEY, CAROL	$24.59	$24.59
08/24/2018	PAYMENT	TICKEY, CAROL CHECK NUM: 2168	$-24.56	$0.00
07/10/2018	BILL	TICKEY, CAROL	$24.56	$24.56
07/25/2017	PAYMENT	TICKEY, CAROL CHECK NUM: 113	$-24.38	$0.00
07/11/2017	BILL	TICKEY, CAROL	$24.38	$24.38
07/29/2016	PAYMENT	TICKEY, CAROL CHECK NUM: 355	$-23.76	$0.00
07/14/2016	BILL	TICKEY, CAROL	$23.76	$23.76
08/18/2015	PAYMENT	TICKEY, CAROL CHECK NUM: 313	$-23.76	$0.00
07/08/2015	BILL	TICKEY, CAROL	$23.76	$23.76
08/11/2014	PAYMENT	TICKEY, CAROL CHECK NUM: 262	$-23.76	$0.00
07/10/2014	BILL	TICKEY, CAROL	$23.76	$23.76
07/19/2013	PAYMENT	TICKEY, CAROL CHECK NUM: 207	$-23.42	$0.00
07/11/2013	BILL	TICKEY, CAROL	$23.42	$23.42
08/07/2012	PAYMENT	TICKEY, CAROL CHECK NUM: 161	$-22.74	$0.00
07/12/2012	BILL	TICKEY, CAROL	$22.74	$22.74
08/08/2011	PAYMENT	TICKEY, CAROL CHECK NUM: 110	$-22.21	$0.00
07/13/2011	BILL	TICKEY, CAROL	$22.21	$22.21
08/05/2010	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 240	$-22.21	$0.00
07/13/2010	BILL	TICKEY, CAROL	$22.21	$22.21
08/06/2009	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 168	$-21.68	$0.00
07/09/2009	BILL	TICKEY, CAROL	$21.68	$21.68
08/08/2008	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 338	$-21.73	$0.00
07/16/2008	BILL	TICKEY, CAROL	$21.73	$21.73
04/29/2008	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 310	$-23.90	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.17	$23.90
07/13/2007	BILL	TICKEY, CAROL	$21.73	$21.73
08/15/2006	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 248	$-21.74	$0.00
07/18/2006	BILL	TICKEY, CAROL	$21.74	$21.74
08/09/2005	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 542	$-21.53	$0.00
07/26/2005	BILL	TICKEY, CAROL	$21.53	$21.53
07/23/2004	PAYMENT	TICKEY, C CHECK BANK: 15-800 NUM: 545567777	$-21.53	$0.00
07/08/2004	BILL	TICKEY, CAROL	$21.53	$21.53
08/13/2003	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 561885294	$-21.31	$0.00
07/23/2003	BILL	TICKEY, CAROL	$21.31	$21.31
07/24/2002	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 814484771	$-20.64	$0.00
07/10/2002	BILL	TICKEY, CAROL	$20.64	$20.64
07/27/2001	PAYMENT	TICKEY, CAROL CHECK BANK: 15-800 NUM: 616536308	$-20.28	$0.00
07/13/2001	BILL	TICKEY, CAROL	$20.28	$20.28
07/26/2000	PAYMENT	TICKEY, CAROL A CHECK BANK: 94-77 NUM: 186	$-19.88	$0.00
07/14/2000	BILL	TICKEY, CAROL	$19.88	$19.88
07/26/1999	PAYMENT	TICKEY, CAROL CHECK BANK: 94-77 NUM: 128	$-20.99	$0.00
07/20/1999	BILL	TICKEY, CAROL	$20.99	$20.99