Tax Account MH008751

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Owners

SS COLORED SANDS
PO BOX 11734
RENO, NV 89510

PIONEER MOBILE HOME PARK

Account Summary

Account ID	MH008751
Account Type	Personal Property
Location	3490 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008751

Account Type

Personal Property

Location

3490 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.03
Total	$96.03
Paid	$96.03
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

$96.03

Total

$96.03

Paid

$96.03

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	$96.03	$0.00	$96.03	$96.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$101.93	$9.32	$111.25	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$101.06	$8.30	$109.36	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$97.89	$8.06	$105.95	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$78.17	$7.82	$85.99	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$73.70	$0.00	$73.70	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$71.54	$0.00	$71.54	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$69.71	$0.00	$69.71	$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	8.69	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S44	Mileage Fee*	10.00	10.00	.00	.00
2021-2022	S45	Seizure Postage & Mileage Fee*	17.33	17.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MARTHA ET AL QUADRIO PNP PNP - 159383902	$-96.03	$0.00
07/16/2024	BILL	QUADRIO, MARTHA ET AL	$96.03	$96.03
07/03/2024	PAYMENT	MARTHA ET AL QUADRIO PNP PNP - 158592129	$-111.25	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$111.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.32	$102.56
07/14/2023	BILL	QUADRIO, MARTHA ET AL	$93.24	$93.24
04/18/2023	PAYMENT	CHASTITY SKYNNER PNP PNP - 133854128	$-109.36	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$109.36
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$99.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$8.30	$91.26
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$82.96
07/14/2022	BILL	QUADRIO, MARTHA ET AL	$82.99	$82.99
04/11/2022	PAYMENT	CHASTITY SKINNER PNP PNP - 112331680	$-105.95	$0.00
04/04/2022	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$17.33	$105.95
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$8.06	$88.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$80.56
07/22/2021	BILL	QUADRIO, MARTHA ET AL	$80.56	$80.56
02/26/2021	PAYMENT	SKINNER, CHASITY CHECK 27017797757	$-85.99	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-4.69	$85.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$4.69	$90.68
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$7.82	$85.99
07/07/2020	BILL	QUADRIO, MARTHA ET AL	$78.17	$78.17
08/06/2019	PAYMENT	QUADRIO, MARTHA ET AL CASH	$-30.36	$0.00
08/06/2019	AMENDMENT	apply widow's exemption	$-45.54	$30.36
07/10/2019	BILL	QUADRIO, MARTHA ET AL	$75.90	$75.90
08/24/2018	PAYMENT	QUADRIO, MARTHA CHECK NUM: 1250	$-73.70	$0.00
07/10/2018	BILL	QUADRIO, MARTHA ET AL	$73.70	$73.70
08/08/2017	PAYMENT	MARTHA QUADRIO CORK: D BANK: PNP INTERNET NUM: 34549483	$-71.54	$0.00
07/11/2017	BILL	QUADRIO, MARTHA ET AL	$71.54	$71.54
08/11/2016	PAYMENT	QUADRIO, MARTHA M CHECK NUM: 1870	$-69.71	$0.00
07/14/2016	BILL	QUADRIO, MARTHA ET AL	$69.71	$69.71
08/14/2015	PAYMENT	QUADRIO, MARTHA CASH	$-69.56	$0.00
07/08/2015	BILL	QUADRIO, MARTHA ET AL	$69.56	$69.56
08/15/2014	PAYMENT	MARTHA QUADRIO CORK: D BANK: PNP INTERNET NUM: 14765972	$-67.52	$0.00
07/10/2014	BILL	QUADRIO, MARTHA ET AL	$67.52	$67.52
08/08/2013	PAYMENT	QUADRIO, MARTHA CASH	$-65.56	$0.00
07/11/2013	BILL	QUADRIO, MARTHA ET AL	$65.56	$65.56
08/31/2012	PAYMENT	QUADRIO, MARTHA M CASH	$-63.66	$0.00
08/31/2012	AMENDMENT	REMOVE RET CK FEE	$-30.00	$63.66
08/31/2012	AMENDMENT	REMOVE PENALTY	$-9.37	$93.66
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.37	$103.03
08/30/2012	AMENDMENT	ADD RET CHECK FEE	$30.00	$93.66
08/30/2012	ADJUST	CHECK RETURNED NSF NUM: 1584	$63.66	$63.66
08/20/2012	VOID	QUADRIO, JOSEPH L OR MARTHA M CHECK NUM: 1584	$-63.66	$0.00
07/12/2012	BILL	QUADRIO, JOSEPH L OR MARTHA M	$63.66	$63.66
08/22/2011	PAYMENT	QUADRIO, JOSEPH L OR MARTHA M CHECK NUM: 1513	$-61.81	$0.00
07/13/2011	BILL	QUADRIO, JOSEPH L OR MARTHA M	$61.81	$61.81
08/17/2010	PAYMENT	QUADRIO, JOSEPH L OR MARTHA M CHECK BANK: 94-8014 NUM: 1422	$-61.73	$0.00
07/13/2010	BILL	QUADRIO, JOSEPH L OR MARTHA M	$61.73	$61.73
08/12/2009	PAYMENT	QUADRIO, MARTHA M CHECK BANK: 94-8014 NUM: 1320	$-59.93	$0.00
07/09/2009	BILL	QUADRIO, JOSEPH L OR MARTHA M	$59.93	$59.93
08/06/2008	PAYMENT	QUADRIO, MARTHA M CHECK BANK: 94-801 NUM: 1151	$-59.79	$0.00
07/16/2008	BILL	QUADRIO, JOSEPH L OR MARTHA M	$59.79	$59.79
08/20/2007	PAYMENT	QUADRIO, MARTHA M CHECK BANK: 94-8014 NUM: 1044	$-58.05	$0.00
07/13/2007	BILL	QUADRIO, JOSEPH L OR MARTHA M	$58.05	$58.05
08/22/2006	PAYMENT	QUADRIO, JOSEPH L OR MARTHA M CASH	$-55.67	$0.00
07/18/2006	BILL	QUADRIO, JOSEPH L OR MARTHA M	$55.67	$55.67
08/12/2005	PAYMENT	QUADRIO, JOSEPH L OR MARTHA M CASH	$-64.96	$0.00
07/26/2005	BILL	QUADRIO, JOSEPH L OR MARTHA M	$64.96	$64.96
08/25/2004	PAYMENT	QUADRIO, JOSEPH L OR MARTHA M CASH	$-76.75	$0.00
07/08/2004	BILL	QUADRIO, JOSEPH L OR MARTHA M	$76.75	$76.75
04/26/2004	PAYMENT	QUADRIO, JOSEPH L OR MARTHA M CASH	$-88.42	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.04	$88.42
07/23/2003	BILL	QUADRIO, JOSEPH L OR MARTHA M	$80.38	$80.38
08/30/2002	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1738	$-86.61	$0.00
07/10/2002	BILL	QUADRIO, JOSEPH L OR MARTHA M	$86.61	$86.61
03/18/2002	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1632	$-26.39	$0.00
01/22/2002	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1595	$-26.39	$26.39
09/27/2001	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1526	$-26.39	$52.78
08/21/2001	PAYMENT	QUADRIO, JOSEPH L OR MARTHA M CHECK BANK: 94-72 NUM: 1507	$-26.68	$79.17
07/13/2001	BILL	QUADRIO, JOSEPH L OR MARTHA M	$105.85	$105.85
11/14/2000	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1360	$-86.30	$0.00
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.78	$86.30
08/22/2000	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1321	$-28.08	$83.52
07/14/2000	BILL	QUADRIO, JOSEPH L OR MARTHA M	$111.60	$111.60
03/09/2000	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1248	$-31.29	$0.00
01/06/2000	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1214	$-31.29	$31.29
10/08/1999	PAYMENT	QUADRIO, JOE & MARTHA CHECK BANK: 94-72 NUM: 1165	$-31.29	$62.58
08/19/1999	PAYMENT	QUADRIO, JOSEPH L OR MARTHA M CHECK BANK: 94-72 NUM: 1135	$-31.49	$93.87
07/20/1999	BILL	QUADRIO, JOSEPH L OR MARTHA M	$125.36	$125.36