Tax Account MH009360

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Owners

GLEASON, CHERYL ET AL
1955 GREENFIELD DR
RENO, NV 89509

GLEASON, MARY ELIZABETH

Account Summary

Account ID	MH009360
Account Type	Personal Property
Location	1055 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009360

Account Type

Personal Property

Location

1055 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$156.26
Total	$160.19
Paid	$160.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$156.26

Total

$160.19

Paid

$160.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$39.26	$3.93	$0.00	$39.26	$43.19	$0.00
2	10/05/2026	10/16/2026	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
3	01/04/2027	01/15/2027	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00
4	03/01/2027	03/12/2027	Paid	$39.00	$0.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$151.73	$0.00	$0.00	$151.73	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$147.32	$0.00	$0.00	$147.32	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$143.05	$0.00	$0.00	$143.05	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$127.27	$0.00	$0.00	$127.27	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$123.58	$0.00	$0.00	$123.58	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$119.90	$0.00	$0.00	$119.90	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$116.43	$0.00	$0.00	$116.43	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$113.05	$0.00	$0.00	$113.05	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$109.77	$0.00	$0.00	$109.77	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$106.98	$0.00	$0.00	$106.98	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2026	PAYMENT	HSKS LLC SERIES 501 CHECK 44903	$-160.19	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.93	$160.19
07/15/2026	BILL	GLEASON, CHERYL ET AL	$156.26	$156.26
08/04/2025	PAYMENT	CHERYL ET AL GLEASON PNP PNP - 180272152	$-151.73	$0.00
07/16/2025	BILL	GLEASON, CHERYL ET AL	$151.73	$151.73
08/07/2024	PAYMENT	CHERYL C GLEASON PNP PNP - 160680177	$-147.32	$0.00
07/16/2024	BILL	GLEASON, CHERYL ET AL	$147.32	$147.32
07/28/2023	PAYMENT	GLEASON, CHERYL CHECK 7081	$-143.05	$0.00
07/14/2023	BILL	GLEASON, CHERYL	$143.05	$143.05
07/28/2022	PAYMENT	GLEASON, CHERYL C. SYS 6934 ORIG: CHECK	$-127.27	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$127.27
07/28/2022	ADJUST	GLEASON, CHERYL C. CHECK 6934 VOIDED PAYMENT: 660720. REASON: BILL AMENDMENT	$127.29	$127.29
07/21/2022	PAYMENT	GLEASON, CHERYL C. CHECK 6934	$-127.29	$0.00
07/14/2022	BILL	GLEASON, CHERYL	$127.29	$127.29
07/29/2021	PAYMENT	GLEASON, CHERYL CHECK 6774	$-123.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$123.58
07/22/2021	BILL	GLEASON, CHERYL	$123.58	$123.58
07/20/2020	PAYMENT	GLEASON, CHERYL CHECK NUM: 6610	$-119.90	$0.00
07/07/2020	BILL	GLEASON, CHERYL	$119.90	$119.90
07/26/2019	PAYMENT	GLEASON, CHERYL CHECK NUM: 6471	$-116.43	$0.00
07/10/2019	BILL	GLEASON, CHERYL	$116.43	$116.43
08/02/2018	PAYMENT	GLEASON, CHERYL CHECK NUM: 6323	$-113.05	$0.00
07/10/2018	BILL	GLEASON, CHERYL	$113.05	$113.05
07/27/2017	PAYMENT	GLEASON, CHERYL CHECK NUM: 6165	$-109.77	$0.00
07/11/2017	BILL	GLEASON, CHERYL	$109.77	$109.77
07/19/2016	PAYMENT	GLEASON, CHERYL CHECK NUM: 5980	$-106.98	$0.00
07/14/2016	BILL	GLEASON, CHERYL	$106.98	$106.98
07/29/2015	PAYMENT	GLEASON, CHERYL CHECK NUM: 5819	$-106.77	$0.00
07/08/2015	BILL	GLEASON, CHERYL	$106.77	$106.77
07/23/2014	PAYMENT	GLEASON, CHERYL CHECK NUM: 5613	$-103.66	$0.00
07/10/2014	BILL	GLEASON, CHERYL	$103.66	$103.66
07/15/2013	PAYMENT	GLEASON, CHERYL CHECK NUM: 5377	$-100.63	$0.00
07/11/2013	BILL	GLEASON, CHERYL	$100.63	$100.63
08/07/2012	PAYMENT	GLEASON, CHERYL CHECK NUM: 5156	$-97.71	$0.00
07/12/2012	BILL	GLEASON, CHERYL	$97.71	$97.71
08/01/2011	PAYMENT	GLEASON, CHERYL CHECK NUM: 4951	$-94.86	$0.00
07/13/2011	BILL	GLEASON, CHERYL	$94.86	$94.86
07/28/2010	PAYMENT	GLEASON, CHERYL CHECK BANK: 94-7074 NUM: 4739	$-94.74	$0.00
07/13/2010	BILL	GLEASON, CHERYL	$94.74	$94.74
07/24/2009	PAYMENT	GLEASON, CHERYL CHECK BANK: 94-7074 NUM: 1268	$-91.99	$0.00
07/09/2009	BILL	GLEASON, CHERYL	$91.99	$91.99
07/30/2008	PAYMENT	GLEASON, CHERYL CHECK BANK: 94-7074 NUM: 4543	$-91.79	$0.00
07/16/2008	BILL	GLEASON, LAVERNE	$91.79	$91.79
07/30/2007	PAYMENT	GLEASON, CHERYL CHECK BANK: 94-77 NUM: 4104	$-89.12	$0.00
07/13/2007	BILL	GLEASON, LAVERNE	$89.12	$89.12
08/23/2006	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 3793	$-85.49	$0.00
07/18/2006	BILL	GLEASON, LAVERNE	$85.49	$85.49
08/04/2005	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 3450	$-99.73	$0.00
07/26/2005	BILL	GLEASON, LAVERNE	$99.73	$99.73
08/04/2004	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 3105	$-117.85	$0.00
07/08/2004	BILL	GLEASON, LAVERNE	$117.85	$117.85
07/29/2003	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 2717	$-123.42	$0.00
07/23/2003	BILL	GLEASON, LAVERNE	$123.42	$123.42
07/26/2002	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 2202	$-133.01	$0.00
07/10/2002	BILL	GLEASON, LAVERNE	$133.01	$133.01
02/25/2002	PAYMENT	GLEASON, LAVERNE W CHECK BANK: 94-77 NUM: 2003	$-40.55	$0.00
12/31/2001	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 1944	$-40.55	$40.55
09/27/2001	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 1835	$-40.55	$81.10
08/10/2001	PAYMENT	L.C. CASH CASH	$-0.32	$121.65
07/30/2001	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 1772	$-40.55	$121.97
07/13/2001	BILL	GLEASON, LAVERNE	$162.52	$162.52
08/01/2000	PAYMENT	GLEASON, LAVERNE W CHECK BANK: 94-77 NUM: 1290	$-171.33	$0.00
07/14/2000	BILL	GLEASON, LAVERNE	$171.33	$171.33
02/15/2000	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 1045	$-48.07	$0.00
12/21/1999	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 962	$-48.07	$48.07
09/14/1999	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 844	$-48.07	$96.14
08/03/1999	PAYMENT	GLEASON, LAVERNE CHECK BANK: 94-77 NUM: 793	$-48.27	$144.21
07/20/1999	BILL	GLEASON, LAVERNE	$192.48	$192.48