Tax Account MH008814

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Owners

MCNUREY, KIETH MICHAEL
4055 ASPEN ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008814
Account Type	Personal Property
Location	4055 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH008814

Account Type

Personal Property

Location

4055 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$117.90
Total	$117.90
Paid	$117.90
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

$117.90

Total

$117.90

Paid

$117.90

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	$30.90	$0.00	$30.90	$30.90	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.16	$0.00	$109.16	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$94.08	$0.00	$94.08	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$89.75	$0.00	$89.75	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$88.02	$0.00	$88.02	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$82.50	$0.00	$82.50	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$78.58	$0.00	$78.58	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$75.41	$0.00	$75.41	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$73.49	$0.00	$73.49	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	MCNUREY, KIETH MICHAEL CHECK 127	$-117.90	$0.00
07/16/2024	BILL	MCNUREY, KIETH MICHAEL	$117.90	$117.90
09/11/2023	PAYMENT	MCNUREY, KIETH MICHAEL CHECK 1099	$-109.16	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - PYMT REC ON TIME	$-2.82	$109.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.82	$111.98
07/14/2023	BILL	MCNUREY, KIETH MICHAEL	$109.16	$109.16
08/25/2022	PAYMENT	MCNUREY, KIETH MICHAEL CHECK 109	$-94.08	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$94.08
07/14/2022	BILL	MCNUREY, KIETH MICHAEL	$94.15	$94.15
08/30/2021	PAYMENT	KIETH M MCNUREY PNP PNP - 99447438	$-89.75	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$89.75
07/22/2021	BILL	MCNUREY, KIETH MICHAEL	$89.75	$89.75
07/17/2020	PAYMENT	MCNURNEY KIETH MICHAEL CORK: D NUM: CREDIT	$-88.02	$0.00
07/07/2020	BILL	MCNUREY, KIETH MICHAEL	$88.02	$88.02
08/12/2019	PAYMENT	KIETH MCNUREY CORK: D BANK: PNP INTERNET NUM: 62533881	$-82.50	$0.00
07/10/2019	BILL	MCNUREY, KIETH MICHAEL	$82.50	$82.50
08/01/2018	PAYMENT	2342** CASH	$-78.58	$0.00
07/10/2018	BILL	THE KIRK WHITE FAMILY TRUST	$78.58	$78.58
07/21/2017	PAYMENT	WHITE, KIRK & CATHY CASH NUM: *	$-75.41	$0.00
07/11/2017	BILL	THE KIRK WHITE FAMILY TRUST	$75.41	$75.41
07/27/2016	PAYMENT	WHITE, KIRK & CATHY CASH NUM: *	$-73.49	$0.00
07/14/2016	BILL	THE KIRK WHITE FAMILY TRUST	$73.49	$73.49
04/29/2016	PAYMENT	WHITE, KIRK & CATHY CHECK NUM: 2285	$-80.69	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.34	$80.69
07/08/2015	BILL	THE KIRK WHITE FAMILY TRUST	$73.35	$73.35
07/31/2014	PAYMENT	WHITE, KIRK & CATHY CASH NUM: *	$-71.09	$0.00
07/10/2014	BILL	THE KIRK WHITE FAMILY TRUST	$71.09	$71.09
03/10/2014	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK NUM: 5687	$-75.03	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.82	$75.03
07/11/2013	BILL	THE KIRK WHITE FAMILY TRUST	$68.21	$68.21
10/10/2012	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK NUM: 5482	$-6.55	$0.00
09/05/2012	PAYMENT	THE KIRK WHITE FAMILY TRUST CHECK NUM: 5454	$-65.49	$6.55
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.55	$72.04
07/12/2012	BILL	THE KIRK WHITE FAMILY TRUST	$65.49	$65.49
08/19/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6390	$-61.55	$0.00
07/13/2011	BILL	THE KIRK WHITE FAMILY TRUST	$61.55	$61.55
08/06/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6216	$-62.64	$0.00
07/13/2010	BILL	THE KIRK WHITE FAMILY TRUST	$62.64	$62.64
08/13/2009	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK BANK: 94-7074 NUM: 5261	$-59.73	$0.00
07/09/2009	BILL	THE KIRK WHITE FAMILY TRUST	$59.73	$59.73
08/06/2008	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK BANK: 94-7074 NUM: 5174	$-61.61	$0.00
07/16/2008	BILL	THE KIRK WHITE FAMILY TRUST	$61.61	$61.61
08/07/2007	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088*	$-57.74	$0.00
07/13/2007	BILL	THE KIRK WHITE FAMILY TRUST	$57.74	$57.74
08/10/2006	PAYMENT	WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993*	$-55.30	$0.00
07/18/2006	BILL	THE KIRK WHITE FAMILY TRUST	$55.30	$55.30
08/11/2005	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3928	$-51.29	$0.00
07/26/2005	BILL	THE KIRK WHITE FAMILY TRUST	$51.29	$51.29
10/12/2004	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3956*	$-5.06	$0.00
09/14/2004	PAYMENT	WHITE, KIRK CHECK BANK: 94-169 NUM: 3950	$-50.58	$5.06
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.06	$55.64
07/08/2004	BILL	THE KIRK WHITE FAMILY TRUST	$50.58	$50.58
08/22/2003	PAYMENT	WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599*	$-44.19	$0.00
07/23/2003	BILL	THE KIRK WHITE FAMILY TRUST	$44.19	$44.19
08/01/2002	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3819	$-41.75	$0.00
07/10/2002	BILL	THE KIRK WHITE FAMILY TRUST	$41.75	$41.75
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169* NUM: 3733*	$-55.82	$0.00
07/13/2001	BILL	THE KIRK WHITE FAMILY TRUST	$55.82	$55.82
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-63.74	$0.00
07/14/2000	BILL	THE KIRK WHITE FAMILY TRUST	$63.74	$63.74
08/03/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103621	$-77.31	$0.00
07/20/1999	BILL	THE KIRK WHITE FAMILY TRUST	$77.31	$77.31