Tax Account MH009283
Owners
HANDLEY, GLADYNE A
3613 ELM ST
SILVER SPRINGS, NV 89429
Account Summary
| Account ID | MH009283 |
|---|---|
| Account Type | Personal Property |
| Location | 3623 ELM ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.08 |
| Total | $39.08 |
| Paid | $39.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $39.06 | $3.91 | $42.97 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.43 | $0.00 | $36.43 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.47 | $0.00 | $36.47 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $36.45 | $0.00 | $36.45 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $36.43 | $0.00 | $36.43 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $36.39 | $3.64 | $40.03 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $36.10 | $0.00 | $36.10 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $35.19 | $0.00 | $35.19 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | HOLLER, WILLIAM CASH | $-39.08 | $0.00 |
| 07/16/2024 | BILL | HANDLEY, GLADYNE A | $39.08 | $39.08 |
| 09/13/2023 | PAYMENT | HANDLEY, GLADYNE A CASH | $-42.97 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.91 | $42.97 |
| 07/14/2023 | BILL | HANDLEY, GLADYNE A | $39.06 | $39.06 |
| 08/13/2022 | PAYMENT | HOLLER, WILLIAM O ET AL TRS CASH | $-36.43 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $36.43 |
| 07/14/2022 | BILL | HANDLEY, GLADYNE A | $36.47 | $36.47 |
| 08/11/2021 | PAYMENT | WILLIAM HOLLER CASH | $-36.47 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.47 |
| 07/22/2021 | BILL | HANDLEY, GLADYNE A | $36.47 | $36.47 |
| 07/28/2020 | PAYMENT | HANDLEY, GLADYNE A CASH | $-36.45 | $0.00 |
| 07/07/2020 | BILL | HANDLEY, GLADYNE A | $36.45 | $36.45 |
| 08/21/2019 | PAYMENT | HANDLEY, GLADYNE A CASH | $-36.43 | $0.00 |
| 07/10/2019 | BILL | HANDLEY, GLADYNE A | $36.43 | $36.43 |
| 01/09/2019 | PAYMENT | HOLLER, WILLIAM CASH | $-40.03 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.64 | $40.03 |
| 07/10/2018 | BILL | HANDLEY, GLADYNE A | $36.39 | $36.39 |
| 08/09/2017 | PAYMENT | HOLLER, WILLIAM CASH | $-36.10 | $0.00 |
| 07/11/2017 | BILL | HANDLEY, GLADYNE A | $36.10 | $36.10 |
| 07/18/2016 | PAYMENT | HANDLEY, GLADYNE A CASH | $-35.19 | $0.00 |
| 07/14/2016 | BILL | HANDLEY, GLADYNE A | $35.19 | $35.19 |
| 08/17/2015 | PAYMENT | HANDLEY, GLADYNE A CASH | $-35.19 | $0.00 |
| 07/08/2015 | BILL | HANDLEY, GLADYNE A | $35.19 | $35.19 |
| 08/20/2014 | PAYMENT | HANDLEY, GLADYNE A CASH | $-35.19 | $0.00 |
| 07/10/2014 | BILL | HANDLEY, GLADYNE A | $35.19 | $35.19 |
| 08/13/2013 | PAYMENT | HANDLEY, GLADYNE A CASH | $-34.69 | $0.00 |
| 07/11/2013 | BILL | HANDLEY, GLADYNE A | $34.69 | $34.69 |
| 08/09/2012 | PAYMENT | HANDLEY, GLADYNE CASH | $-33.69 | $0.00 |
| 07/12/2012 | BILL | HANDLEY, GLADYNE A | $33.69 | $33.69 |
| 08/10/2011 | PAYMENT | HANDLEY, GLADYNE A CASH | $-32.90 | $0.00 |
| 07/13/2011 | BILL | HANDLEY, GLADYNE A | $32.90 | $32.90 |
| 08/10/2010 | PAYMENT | HANDLEY, GLADYNE A CASH | $-32.90 | $0.00 |
| 07/13/2010 | BILL | HANDLEY, GLADYNE A | $32.90 | $32.90 |
| 08/11/2009 | PAYMENT | HANDLEY, GLADYNE A CASH | $-32.12 | $0.00 |
| 07/09/2009 | BILL | HANDLEY, GLADYNE A | $32.12 | $32.12 |
| 08/18/2008 | PAYMENT | HANDLEY, GLADYNE A CASH | $-32.19 | $0.00 |
| 07/16/2008 | BILL | HANDLEY, GLADYNE A | $32.19 | $32.19 |
| 08/20/2007 | PAYMENT | HANDLEY, GLADYNE A CASH | $-32.19 | $0.00 |
| 07/13/2007 | BILL | HANDLEY, GLADYNE A | $32.19 | $32.19 |
| 08/24/2006 | PAYMENT | HANDLEY, GLADYNE A CASH | $-32.21 | $0.00 |
| 07/18/2006 | BILL | HANDLEY, GLADYNE A | $32.21 | $32.21 |
| 08/12/2005 | PAYMENT | HANDLEY, GLADYNE A CASH | $-31.90 | $0.00 |
| 07/26/2005 | BILL | HANDLEY, GLADYNE A | $31.90 | $31.90 |
| 07/26/2004 | PAYMENT | HANDLEY, GLADYNE A CASH | $-31.90 | $0.00 |
| 07/08/2004 | BILL | HANDLEY, GLADYNE A | $31.90 | $31.90 |
| 08/20/2003 | PAYMENT | HANDLEY, GLADYNE A CASH | $-31.57 | $0.00 |
| 07/23/2003 | BILL | HANDLEY, GLADYNE A | $31.57 | $31.57 |
| 08/21/2002 | PAYMENT | HANDLEY, GLADYNE A CASH | $-30.54 | $0.00 |
| 07/10/2002 | BILL | HANDLEY, GLADYNE A | $30.54 | $30.54 |
| 08/06/2001 | PAYMENT | HANDLEY, GLADYNE A CASH | $-30.03 | $0.00 |
| 07/13/2001 | BILL | HANDLEY, GLADYNE A | $30.03 | $30.03 |
| 07/26/2000 | PAYMENT | HANDLEY, GLADYNE CHECK BANK: 15-800 NUM: 212983171 | $-29.43 | $0.00 |
| 07/14/2000 | BILL | HANDLEY, GLADYNE A | $29.43 | $29.43 |
| 08/19/1999 | PAYMENT | O'BRIEN, KEVIN M CHECK BANK: 94-72 NUM: 3745 | $-31.07 | $0.00 |
| 07/20/1999 | BILL | O'BRIEN, KEVIN M | $31.07 | $31.07 |