Tax Account MH009405

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Owners

DEBISSCHOP, BENNY RAY ET AL
2685 RAWHIDE ST
SILVER SPRINGS, NV 89429

DEBISSCHOP, FRANCES ANN

Account Summary

Account ID	MH009405
Account Type	Personal Property
Location	2685 RAWHIDE ST SILVER SPRINGS
Balance	$174.00
Currently Due	$58.00

Account ID

MH009405

Account Type

Personal Property

Location

2685 RAWHIDE ST
SILVER SPRINGS

Balance

$174.00

Currently Due

$58.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$233.69
Total	$233.69
Paid	$59.69
Balance	$174.00
Due	$58.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$233.69

Total

$233.69

Paid

$59.69

Balance

$174.00

Due

$58.00

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	$59.69	$0.00	$0.00	$59.69	$59.69	$0.00
2	10/05/2026	10/16/2026	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$58.00
3	01/04/2027	01/15/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$116.00
4	03/01/2027	03/12/2027	Due	$58.00	$0.00	$0.00	$58.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$216.94	$0.00	$0.00	$216.94	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$200.88	$15.60	$0.00	$216.48	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$186.01	$0.00	$0.00	$186.01	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$160.33	$0.00	$0.00	$160.33	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$152.99	$0.00	$0.00	$152.99	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$149.93	$11.25	$0.00	$161.18	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$142.84	$0.00	$0.00	$142.84	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$136.05	$0.00	$0.00	$136.05	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$130.57	$0.00	$0.00	$130.57	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$127.26	$0.00	$0.00	$127.26	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2026	PAYMENT	DEBISSCHOP, FRANCES CHECK 55195648291	$-59.69	$174.00
07/15/2026	BILL	DEBISSCHOP, BENNY RAY ET AL	$233.69	$233.69
03/03/2026	PAYMENT	DEBISSCHOP, BENNY RAY CHECK 29760221924	$-54.00	$0.00
12/31/2025	PAYMENT	DEBISSCHOP, BENNY RAY ET AL CHECK REM - 4181	$-54.00	$54.00
10/07/2025	PAYMENT	DEBISSCHOP, BENNY RAY ET AL CHECK 22-104434395	$-54.00	$108.00
08/10/2025	PAYMENT	DEBISSCHOP, BENNY RAY ET AL CHECK 29760208187	$-54.94	$162.00
07/16/2025	BILL	DEBISSCHOP, BENNY RAY ET AL	$216.94	$216.94
03/20/2025	PAYMENT	BENNY RAY ET AL DEBISSCHOP PNP PNP - 172940161	$-65.60	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$65.60
03/04/2025	PAYMENT	DEBISSCHOP, BENNY RAY ET AL CHECK 29683992802	$-50.00	$60.60
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$110.60
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.51	$105.60
10/04/2024	PAYMENT	DEBISSCHOP, BENNY RAY ET AL CHECK 29275970984	$-50.00	$105.09
10/04/2024	PAYMENT	DEBISSCHOP, BENNY RAY ET AL CHECK 29275970995	$-50.88	$155.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.09	$205.97
07/16/2024	BILL	DEBISSCHOP, BENNY RAY ET AL	$200.88	$200.88
07/28/2023	PAYMENT	ROBERTSON, DAVID R CHECK 2918	$-186.01	$0.00
07/14/2023	BILL	ROBERTSON, DAVID R	$186.01	$186.01
07/28/2022	PAYMENT	ROBERTSON, DAVID R SYS 2832 ORIG: CHECK	$-160.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$160.33
07/28/2022	ADJUST	ROBERTSON, DAVID R CHECK 2832 VOIDED PAYMENT: 661407. REASON: BILL AMENDMENT	$160.44	$160.44
07/27/2022	PAYMENT	ROBERTSON, DAVID R CHECK 2832	$-160.44	$0.00
07/14/2022	BILL	ROBERTSON, DAVID R	$160.44	$160.44
08/03/2021	PAYMENT	ROBERTSON, DAVID R CHECK 2746	$-152.99	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$152.99
07/22/2021	BILL	ROBERTSON, DAVID R	$152.99	$152.99
02/03/2021	PAYMENT	DAVID R ROBERTSON ADJ	$-161.18	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-3.00	$161.18
02/03/2021	ADJUST	DAVID R ROBERTSON PNP PNP - 88248804 REASON: CORR PNLTY AMT	$164.18	$164.18
02/02/2021	PAYMENT	DAVID R ROBERTSON PNP PNP - 88248804	$-164.18	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.75	$164.18
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.75	$157.43
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.75	$153.68
07/07/2020	BILL	ROBERTSON, DAVID R	$149.93	$149.93
07/23/2019	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 2571	$-142.84	$0.00
07/10/2019	BILL	ROBERTSON, DAVID R	$142.84	$142.84
07/23/2018	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 2081	$-136.05	$0.00
07/10/2018	BILL	ROBERTSON, DAVID R	$136.05	$136.05
07/19/2017	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3764	$-130.57	$0.00
07/11/2017	BILL	ROBERTSON, DAVID R	$130.57	$130.57
07/26/2016	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3585	$-127.26	$0.00
07/14/2016	BILL	ROBERTSON, DAVID R	$127.26	$127.26
07/23/2015	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3463	$-127.02	$0.00
07/08/2015	BILL	ROBERTSON, DAVID R	$127.02	$127.02
08/14/2014	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3367	$-123.08	$0.00
07/10/2014	BILL	ROBERTSON, DAVID R	$123.08	$123.08
07/18/2013	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3256	$-118.10	$0.00
07/11/2013	BILL	ROBERTSON, DAVID R	$118.10	$118.10
08/21/2012	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3163	$-113.35	$0.00
07/12/2012	BILL	ROBERTSON, DAVID R	$113.35	$113.35
03/20/2012	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: *	$-117.17	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.66	$117.17
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.66	$114.51
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.66	$111.85
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.66	$109.19
07/13/2011	BILL	KELLER, VIDA D & JAMES SCOTT	$106.53	$106.53
06/02/2011	PAYMENT	KELLER, VIDA D & JAMES SCOTT CASH NUM: *	$-124.27	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$124.27
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.70	$118.68
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.70	$115.98
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.70	$113.28
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.70	$110.58
07/13/2010	BILL	KELLER, VIDA D & JAMES SCOTT	$107.88	$107.88
08/13/2009	PAYMENT	ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2492	$-102.69	$0.00
07/09/2009	BILL	ROBERTSON, DAVID R	$102.69	$102.69
08/04/2008	PAYMENT	ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2434	$-106.18	$0.00
07/16/2008	BILL	ROBERTSON, DAVID R	$106.18	$106.18
07/30/2007	PAYMENT	ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2358	$-99.61	$0.00
07/13/2007	BILL	ROBERTSON, DAVID R	$99.61	$99.61
10/26/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-39700*	$-9.51	$0.00
10/26/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-35688	$-95.10	$9.51
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.51	$104.61
07/18/2006	BILL	WORDEN, ROY OR KRISTIN	$95.10	$95.10
05/02/2006	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 827950*	$-97.14	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.83	$97.14
07/26/2005	BILL	WORDEN, ROY OR KRISTIN	$88.31	$88.31
06/08/2005	PAYMENT	WORDEN, ROY OR KRISTIN CASH	$-208.51	$0.00
06/08/2005	AMENDMENT	Publishing Costs	$80.00	$208.51
05/18/2005	AMENDMENT	CERT SEIZURE FEES	$8.84	$128.51
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$2.72	$119.67
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$2.72	$116.95
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$2.72	$114.23
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.72	$111.51
07/08/2004	BILL	WORDEN, ROY OR KRISTIN	$108.79	$108.79
05/17/2004	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-20 NUM: 31001323	$-125.15	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$2.84	$125.15
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$2.84	$122.31
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$2.84	$119.47
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.85	$116.63
07/23/2003	BILL	WORDEN, ROY OR KRISTIN	$113.78	$113.78
05/02/2003	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 62-28 NUM: 31808	$-142.13	$0.00
04/28/2003	AMENDMENT	CERT FEE	$4.42	$142.13
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$3.12	$137.71
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$3.12	$134.59
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.12	$131.47
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.15	$128.35
07/12/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 24644	$-170.83	$125.20
07/10/2002	BILL	WORDEN, ROY OR KRISTIN	$125.20	$296.03
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$3.88	$170.83
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.88	$166.95
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$3.88	$163.07
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.90	$159.19
07/13/2001	BILL	WORDEN, ROY OR KRISTIN	$155.29	$155.29
03/29/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13892*	$-182.35	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.14	$182.35
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$4.14	$178.21
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.14	$174.07
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.17	$169.93
07/14/2000	BILL	WORDEN, ROY OR KRISTIN	$165.76	$165.76
03/30/2000	PAYMENT	WORDEN, KRISTIN CHECK BANK: 82-40 NUM: 816932255	$-207.03	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.70	$207.03
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.70	$202.33
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.70	$197.63
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.72	$192.93
07/20/1999	BILL	WORDEN, ROY OR KRISTIN	$188.21	$188.21