Tax Account MH008638

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Owners

BETANCOURT REYES, JESUS
2395 TRIDENT WAY
RENO, NV 89512

OLIVER DE BETANCOURT, MARIA DOLORES

Account Summary

Account ID	MH008638
Account Type	Personal Property
Location	2590 RAWHIDE ST SILVER SPRINGS
Balance	$20.38
Currently Due	$20.38

Account ID

MH008638

Account Type

Personal Property

Location

2590 RAWHIDE ST
SILVER SPRINGS

Balance

$20.38

Currently Due

$20.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.38
Total	$20.38
Paid	$0.00
Balance	$20.38
Due	$20.38
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.38

Total

$20.38

Paid

$0.00

Balance

$20.38

Due

$20.38

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	Due	$20.38	$0.00	$20.38	$0.00	$20.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.37	$2.04	$22.41	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$19.03	$0.00	$19.03	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$19.02	$0.00	$19.02	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$19.00	$1.90	$20.90	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$18.98	$0.00	$18.98	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.35	$1.84	$20.19	$0.00	$0.00	3.2544	9.2
2015/2016 UNSECURED TAXES	$18.35	$1.84	$20.19	$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	BETANCOURT REYES, JESUS	$20.38	$20.38
10/16/2023	PAYMENT	REYES, JESUS B CHECK 1009	$-22.41	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.04	$22.41
07/14/2023	BILL	BETANCOURT REYES, JESUS	$20.37	$20.37
07/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA SYS 25426 ORIG: ADJ	$-19.03	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.03
07/28/2022	ADJUST	FIRST CENTENNIAL TITLE CO OF NEVADA ADJ 25426 VOIDED PAYMENT: 660563. REASON: BILL AMENDMENT	$19.04	$19.04
07/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA ADJ 25426	$-19.04	$0.00
07/14/2022	BILL	JACKSON, ROBERT A TRS ET AL	$19.04	$19.04
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036726	$-19.02	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.02
07/22/2021	BILL	JACKSON, ROBERT A TRS ET AL	$19.02	$19.02
08/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29983	$-19.01	$0.00
07/07/2020	BILL	JACKSON, ROBERT A TRS ET AL	$19.01	$19.01
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CASH NUM: 27083*********	$-20.90	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.90	$20.90
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$19.00	$19.00
08/30/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 174959	$-18.98	$0.00
07/10/2018	BILL	GUARD, LTD	$18.98	$18.98
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 137192	$-18.83	$0.00
07/11/2017	BILL	GUARD, LTD	$18.83	$18.83
02/06/2017	PAYMENT	WILLIAMS, RODNEY K CHECK NUM: 717	$-22.03	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.84	$22.03
07/14/2016	BILL	GUARD, LTD	$18.35	$20.19
09/03/2015	PAYMENT	WILLIAMS, RODNEY K CHECK NUM: 477	$-18.35	$1.84
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.84	$20.19
07/08/2015	BILL	GUARD, LTD	$18.35	$18.35
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2013	AMENDMENT	comm amend vet exempt	$-18.10	$0.00
07/11/2013	BILL	GUARD, LTD	$18.10	$18.10
02/25/2013	PAYMENT	WILLIAMS, RODNEY CORK: D NUM: CREDIT CARD	$-31.55	$0.00
02/25/2013	AMENDMENT	CERTIFIED MAILING-LEGAL OWNER	$6.11	$31.55
02/25/2013	AMENDMENT	CERTIFIED MAILING	$6.11	$25.44
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.76	$19.33
07/12/2012	BILL	GUARD, LTD	$17.57	$17.57
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 123377	$-17.16	$0.00
07/13/2011	BILL	GUARD, LTD	$17.16	$17.16
10/19/2010	PAYMENT	THOMPSON, D CHECK BANK: M.O. NUM: 348532830	$-18.88	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.72	$18.88
07/13/2010	BILL	GUARD, LTD	$17.16	$17.16
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2008	PAYMENT	THOMPSON, DM CHECK BANK: 90-2267 NUM: 222	$-16.78	$0.00
07/16/2008	BILL	GUARD, LTD	$16.78	$16.78
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2003	PAYMENT	SNOW, RAYMOND L CHECK BANK: 94-7074 NUM: 1106	$-16.46	$0.00
07/23/2003	BILL	SNOW, R & KENNEDY, P	$16.46	$16.46
08/09/2002	PAYMENT	SNOW, RAYMOND L CHECK BANK: 94-7074 NUM: 913	$-15.95	$0.00
07/10/2002	BILL	SNOW, R & KENNEDY, P	$15.95	$15.95
02/06/2002	PAYMENT	SNOW, RAYMOND L CHECK BANK: 94-7074 NUM: 834	$-17.25	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.57	$17.25
07/13/2001	BILL	SNOW, R & KENNEDY, P	$15.68	$15.68
06/26/2001	PAYMENT	SNOW, RAYMOND CHECK BANK: 94-7074 NUM: 759	$-16.89	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.54	$16.89
07/14/2000	BILL	SNOW, R & KENNEDY, P	$15.35	$15.35
06/02/2000	PAYMENT	SNOW, RAYMOND L CHECK BANK: 94-7074 NUM: 504	$-17.84	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.62	$17.84
07/20/1999	BILL	SNOW, R & KENNEDY, P	$16.22	$16.22