Tax Account MH008837

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Owners

WHITE, MARK
2885 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008837
Account Type	Personal Property
Location	ASPEN 4115
Balance	$20.76
Currently Due	$20.76

Account ID

MH008837

Account Type

Personal Property

Location

ASPEN 4115

Balance

$20.76

Currently Due

$20.76

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.76
Total	$20.76
Paid	$0.00
Balance	$20.76
Due	$20.76
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.76

Total

$20.76

Paid

$0.00

Balance

$20.76

Due

$20.76

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	$20.76	$0.00	$20.76	$0.00	$20.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.75	$0.00	$20.75	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$19.39	$0.00	$19.39	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$19.33	$0.00	$19.33	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$19.19	$0.00	$19.19	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.70	$0.00	$18.70	$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	WHITE, MARK	$20.76	$20.76
08/16/2023	PAYMENT	WHITE, MARK DENNIS TR CASH	$-20.75	$0.00
07/14/2023	BILL	WHITE, MARK	$20.75	$20.75
08/22/2022	PAYMENT	WHITE, MARK CHECK 27884946868	$-19.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$19.39
07/14/2022	BILL	WHITE, MARK	$19.40	$19.40
08/09/2021	PAYMENT	WHITE, MARK CASH	$-19.38	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.38
07/22/2021	BILL	WHITE, MARK	$19.38	$19.38
08/04/2020	PAYMENT	WHITE, MARK CASH	$-19.36	$0.00
07/07/2020	BILL	WHITE, MARK	$19.36	$19.36
08/09/2019	PAYMENT	WHITE, MARK CHECK NUM: 25827896496	$-19.35	$0.00
07/10/2019	BILL	WHITE, MARK	$19.35	$19.35
08/10/2018	PAYMENT	WHITE, MARK CHECK NUM: 25244581061	$-19.33	$0.00
07/10/2018	BILL	WHITE, MARK	$19.33	$19.33
08/30/2017	PAYMENT	WHITE, MARK CHECK NUM: 245565174097	$-19.19	$0.00
07/11/2017	BILL	WHITE, MARK	$19.19	$19.19
08/23/2016	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5852	$-18.70	$0.00
07/14/2016	BILL	WHITE, MARK	$18.70	$18.70
11/23/2015	PAYMENT	WHITE, MARK CASH	$-1.87	$0.00
11/12/2015	PAYMENT	WHITE, MARK CHECK NUM: 5842	$-18.70	$1.87
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.87	$20.57
07/08/2015	BILL	WHITE, MARK	$18.70	$18.70
10/09/2014	PAYMENT	WHITE, MARK CHECK NUM: 5763	$-20.57	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.87	$20.57
07/10/2014	BILL	WHITE, MARK	$18.70	$18.70
08/27/2013	PAYMENT	WHITE, MARK CHECK NUM: 5611	$-18.65	$0.00
07/11/2013	BILL	WHITE, MARK	$18.65	$18.65
10/10/2012	PAYMENT	WHITE, MARK CHECK NUM: 5484	$-1.79	$0.00
09/05/2012	PAYMENT	WHITE, MARK CHECK NUM: 5452	$-17.90	$1.79
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.79	$19.69
07/12/2012	BILL	WHITE, MARK	$17.90	$17.90
08/19/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6385	$-17.48	$0.00
07/13/2011	BILL	WHITE, MARK	$17.48	$17.48
08/06/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6214	$-17.48	$0.00
07/13/2010	BILL	WHITE, MARK	$17.48	$17.48
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/06/2008	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK BANK: 94-7074 NUM: 5175	$-17.10	$0.00
07/16/2008	BILL	WHITE, MARK	$17.10	$17.10
07/30/2007	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5037	$-17.10	$0.00
07/13/2007	BILL	WHITE, MARK	$17.10	$17.10
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
07/29/2003	PAYMENT	HARRIS, TERRY L & ROSS, LORI L CASH	$-16.77	$0.00
07/23/2003	BILL	HARRIS, TERRY L & ROSS, LORI L	$16.77	$16.77
07/19/2002	PAYMENT	HAMMONS, DEBORAH L CHECK BANK: 94-77 NUM: 1724	$-16.24	$0.00
07/10/2002	BILL	HAMMONS, STEVE & DEBBIE	$16.24	$16.24
07/25/2001	PAYMENT	HAMMONS, DEBORAH L CHECK BANK: 94-77 NUM: 1344	$-15.95	$0.00
07/13/2001	BILL	HAMMONS, STEVE & DEBBIE	$15.95	$15.95
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00