Tax Account MH009389

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Owners

BOLIVER, CLYDE
2180 TRAILS END
FALLON, NV 89406-0000

Account Summary

Account ID	MH009389
Account Type	Personal Property
Location	2540 PUEBLO ST SILVER SPRINGS
Balance	$21.16
Currently Due	$21.16

Account ID

MH009389

Account Type

Personal Property

Location

2540 PUEBLO ST
SILVER SPRINGS

Balance

$21.16

Currently Due

$21.16

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$19.24
Total	$21.16
Paid	$0.00
Balance	$21.16
Due	$21.16
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$19.24

Total

$21.16

Paid

$0.00

Balance

$21.16

Due

$21.16

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	Pay Now
1	08/17/2026	08/28/2026	Past due	$19.24	$1.92	$0.00	$19.24	$0.00	$21.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$18.68	$1.87	$0.00	$20.55	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$18.67	$1.87	$0.00	$20.54	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$18.66	$1.87	$0.00	$20.53	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$17.39	$19.84	$0.00	$37.23	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$17.42	$0.00	$0.00	$17.42	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$17.41	$1.74	$0.00	$19.15	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$17.40	$1.74	$0.00	$19.14	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$17.38	$1.74	$0.00	$19.12	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$17.25	$1.73	$0.00	$18.98	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$16.81	$0.00	$0.00	$16.81	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$1.92	$21.16
07/15/2026	BILL	BOLIVER, CLYDE	$19.24	$19.24
01/05/2026	PAYMENT	NAOMI TENNIS PNP WF - 189399676	$-20.55	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$1.87	$20.55
07/16/2025	BILL	BOLIVER, CLYDE	$18.68	$18.68
03/20/2025	PAYMENT	CLYDE BOLIVER PNP PNP - 172947159	$-20.54	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.87	$20.54
07/16/2024	BILL	BOLIVER, CLYDE	$18.67	$18.67
04/03/2024	PAYMENT	NAOMI A TENNIS PNP PNP - 153740102	$-20.53	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.87	$20.53
07/14/2023	BILL	BOLIVER, CLYDE	$18.66	$18.66
04/10/2023	PAYMENT	NAOMI TENNIS PNP PNP - 133271979	$-37.23	$0.00
04/03/2023	AMENDMENT	S44 MILEAGE FEE*	$10.00	$37.23
04/03/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$27.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.74	$19.13
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$17.39
07/14/2022	BILL	BOLIVER, CLYDE	$17.40	$17.40
12/06/2021	PAYMENT	NAOMI TENNIS PNP PNP - 104651585	$-17.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.42
07/22/2021	BILL	BOLIVER, CLYDE	$17.42	$17.42
02/03/2021	PAYMENT	BOLIVER, CLYDE ADJ	$-19.15	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.04	$19.15
02/03/2021	ADJUST	CLYDE BOLIVER PNP PNP - 87500328 REASON: CORR PNLTY AMT	$20.19	$20.19
01/20/2021	PAYMENT	CLYDE BOLIVER PNP PNP - 87500328	$-20.19	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.04	$20.19
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.74	$19.15
07/07/2020	BILL	BOLIVER, CLYDE	$17.41	$17.41
02/11/2020	PAYMENT	CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 70999073	$-19.14	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.74	$19.14
07/10/2019	BILL	BOLIVER, CLYDE	$17.40	$17.40
11/16/2018	PAYMENT	CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 50997547	$-19.12	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.74	$19.12
07/10/2018	BILL	BOLIVER, CLYDE	$17.38	$17.38
01/24/2018	PAYMENT	CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 39862787	$-18.98	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.73	$18.98
07/11/2017	BILL	BOLIVER, CLYDE	$17.25	$17.25
08/08/2016	PAYMENT	TENNIS, NAOMI CASH	$-16.81	$0.00
07/14/2016	BILL	BOLIVER, CLYDE	$16.81	$16.81
10/02/2015	PAYMENT	CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 20316802	$-18.49	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.68	$18.49
07/08/2015	BILL	BOLIVER, CLYDE	$16.81	$16.81
08/08/2014	PAYMENT	CLYDE BOLIVER CORK: D BANK: PNP INTERNET NUM: 14692545	$-16.81	$0.00
07/10/2014	BILL	BOLIVER, CLYDE	$16.81	$16.81
08/06/2013	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1259	$-16.56	$0.00
07/11/2013	BILL	BOLIVER, CLYDE	$16.56	$16.56
08/15/2012	PAYMENT	SANCHEZ, ALICE N CHECK NUM: 1198	$-16.09	$0.00
07/12/2012	BILL	BOLIVER, CLYDE	$16.09	$16.09
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
08/19/2003	PAYMENT	SANCHEZ, ALICE N CHECK BANK: 94-7074 NUM: 373	$-15.08	$0.00
07/23/2003	BILL	BOLIVER, CLYDE	$15.08	$15.08
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/1999	BILL	Below minimum amount to Bill	$0.00	$0.00