Tax Account MH009002

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Owners

RYBKA, PRISCILLA
2984 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH009002
Account Type	Personal Property
Location	FT CHURCHILL ST 2984
Balance	$0.00
Currently Due	$0.00

Account ID

MH009002

Account Type

Personal Property

Location

FT CHURCHILL ST 2984

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$131.94
Total	$131.94
Paid	$131.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$131.94

Total

$131.94

Paid

$131.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35.94	$0.00	$35.94	$35.94	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$113.70	$0.00	$113.70	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$105.31	$2.63	$107.94	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$97.49	$0.00	$97.49	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$91.36	$9.14	$100.50	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$88.71	$0.00	$88.71	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$86.14	$8.61	$94.75	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$83.97	$0.00	$83.97	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2023	PAYMENT	PRISCILLA RYBKA PNP PNP - 140378270	$-131.94	$0.00
07/14/2023	BILL	RYBKA, PRISCILLA	$131.94	$131.94
03/06/2023	PAYMENT	PRISCILLA RYBKA PNP PNP - 130691386	$-28.00	$0.00
12/07/2022	PAYMENT	PRISCILLA RYBKA PNP PNP - 125599832	$-28.00	$28.00
10/10/2022	PAYMENT	PRISCILLA RYBKA PNP PNP - 122271127	$-28.00	$56.00
08/16/2022	PAYMENT	RYBKA, PRISCILLA CHECK 1011	$-29.70	$84.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$113.70
07/14/2022	BILL	RYBKA, PRISCILLA	$113.73	$113.73
10/25/2021	PAYMENT	PRISCILLA RYBKA PNP PNP - 102368587	$-81.47	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.63	$81.47
08/04/2021	PAYMENT	PRISCILLA RYBKA PNP PNP - 98207345	$-26.47	$78.84
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$105.31
07/22/2021	BILL	RYBKA, PRISCILLA	$105.31	$105.31
08/07/2020	PAYMENT	RYBKA, PRISCILLA CHECK NUM: 1115	$-97.49	$0.00
07/07/2020	BILL	RYBKA, PRISCILLA	$97.49	$97.49
01/09/2020	PAYMENT	THE ARNDELL FAMILY TRUST CHECK NUM: 1949	$-100.50	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.14	$100.50
07/10/2019	BILL	COHEE, ED / COOK, HENRY	$91.36	$91.36
08/27/2018	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 47744193	$-88.71	$0.00
07/10/2018	BILL	COHEE, ED / COOK, HENRY	$88.71	$88.71
09/11/2017	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 35486438	$-94.75	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.61	$94.75
07/11/2017	BILL	COHEE, ED / COOK, HENRY	$86.14	$86.14
08/15/2016	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 26008912	$-83.97	$0.00
07/14/2016	BILL	COHEE, ED / COOK, HENRY	$83.97	$83.97
08/17/2015	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 19579936	$-83.79	$0.00
07/08/2015	BILL	COHEE, ED / COOK, HENRY	$83.79	$83.79
08/29/2014	PAYMENT	GLEESON, MATHEW CORK: D NUM: PNP 14922946	$-81.36	$0.00
07/10/2014	BILL	COHEE, ED / COOK, HENRY	$81.36	$81.36
08/26/2013	PAYMENT	COHEE, ED / COOK, HENRY CHECK NUM: 1853	$-79.00	$0.00
07/11/2013	BILL	COHEE, ED / COOK, HENRY	$79.00	$79.00
07/25/2012	PAYMENT	COHEE, ED / COOK, HENRY CHECK NUM: 732341944	$-76.71	$0.00
07/12/2012	BILL	COHEE, ED / COOK, HENRY	$76.71	$76.71
08/23/2011	PAYMENT	COHEE, ED / COOK, HENRY CHECK NUM: 1743	$-74.48	$0.00
07/13/2011	BILL	COHEE, ED / COOK, HENRY	$74.48	$74.48
08/17/2010	PAYMENT	COHEE, ED / COOK, HENRY CHECK BANK: 94-7074 NUM: 1682	$-73.97	$0.00
07/13/2010	BILL	COHEE, ED / COOK, HENRY	$73.97	$73.97
08/12/2009	PAYMENT	COHEE, ED / COOK, HENRY CHECK BANK: 94-7074 NUM: 1612	$-71.83	$0.00
07/09/2009	BILL	COHEE, ED / COOK, HENRY	$71.83	$71.83
08/25/2008	PAYMENT	COHEE, ED / COOK, HENRY CHECK BANK: 94-7074 NUM: 1344	$-71.87	$0.00
07/16/2008	BILL	COHEE, ED / COOK, HENRY	$71.87	$71.87
05/02/2008	PAYMENT	COHEE, ED CORK: D BANK: CREDIT CARD NUM: VISA	$-76.76	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.98	$76.76
07/13/2007	BILL	GAMBLE, ROBERT J	$69.78	$69.78
11/13/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113560	$-73.41	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.67	$73.41
07/18/2006	BILL	GAMBLE, ROBERT J	$66.74	$66.74
08/18/2005	PAYMENT	AYERS, LEEROY CHECK BANK: 94-77 NUM: 3946	$-62.14	$0.00
07/26/2005	BILL	GAMBLE, ROBERT J	$62.14	$62.14
08/09/2004	PAYMENT	AAYERS, LEEROY CHECK BANK: 94-77 NUM: 3745	$-61.26	$0.00
07/08/2004	BILL	GAMBLE, ROBERT J	$61.26	$61.26
08/08/2003	PAYMENT	AYERS, LEE ROY CHECK BANK: 94-77 NUM: 3506	$-55.02	$0.00
07/23/2003	BILL	GAMBLE, ROBERT J	$55.02	$55.02
08/07/2002	PAYMENT	AYERS, LEE ROY CHECK BANK: 94-77 NUM: 2117	$-64.97	$0.00
07/10/2002	BILL	GAMBLE, ROBERT J	$64.97	$64.97
08/06/2001	PAYMENT	AYERS, LEE ROY CHECK BANK: 94-77 NUM: 737	$-83.42	$0.00
07/13/2001	BILL	GAMBLE, ROBERT J	$83.42	$83.42
08/04/2000	PAYMENT	AYERS LEE ROY & PATRICIA M CHECK BANK: 94-77 NUM: 614	$-92.54	$0.00
07/14/2000	BILL	GAMBLE, ROBERT J	$92.54	$92.54
08/04/1999	PAYMENT	AYERS, LEE ROY & PATRICIA CHECK BANK: 94-77 NUM: 371	$-109.94	$0.00
07/20/1999	BILL	GAMBLE, ROBERT J	$109.94	$109.94