Tax Account MH009520
Owners
PECKHAM, GORDON E ET AL
P O BOX 163
SILVER SPRINGS, NV 89429
ASSOCIATES HOUSING FINANCE
PECKHAM, SANDRA K
Account Summary
| Account ID | MH009520 |
|---|---|
| Account Type | Personal Property |
| Location | 3618 CHERRY ST SILVER SPRINGS |
| Balance | $30.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $121.43 |
| Total | $121.43 |
| Paid | $91.43 |
| Balance | $30.00 |
| 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 | $117.89 | $0.00 | $117.89 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $105.23 | $0.00 | $105.23 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $102.27 | $0.00 | $102.27 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $99.23 | $0.00 | $99.23 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $96.35 | $0.00 | $96.35 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $93.55 | $0.00 | $93.55 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $90.82 | $0.00 | $90.82 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $88.51 | $0.00 | $88.51 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/20/2024 | PAYMENT | PECKHAM, GORDON E ET AL CHECK 6654 | $-30.00 | $30.00 |
| 09/26/2024 | PAYMENT | PECKHAM, GORDON E ET AL CHECK 6635 | $-30.00 | $60.00 |
| 07/31/2024 | PAYMENT | PECKHAM, GORDON & SANDRA CHECK 6610 | $-31.43 | $90.00 |
| 07/16/2024 | BILL | PECKHAM, GORDON E ET AL | $121.43 | $121.43 |
| 02/26/2024 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK 6541 | $-29.00 | $0.00 |
| 12/22/2023 | PAYMENT | PECKHAM, SANDRA K CHECK 6516 | $-29.00 | $29.00 |
| 09/25/2023 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK 6468 | $-29.00 | $58.00 |
| 08/10/2023 | PAYMENT | PECKHAM, SANDRA CHECK 6444 | $-30.89 | $87.00 |
| 07/14/2023 | BILL | PECKHAM, GORDON E OR SANDRA K | $117.89 | $117.89 |
| 02/09/2023 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK 6352 | $-26.00 | $0.00 |
| 12/06/2022 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK 6317 | $-26.00 | $26.00 |
| 09/20/2022 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK 6285 | $-26.00 | $52.00 |
| 08/11/2022 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK 6258 | $-27.23 | $78.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $105.23 |
| 07/14/2022 | BILL | PECKHAM, GORDON E OR SANDRA K | $105.28 | $105.28 |
| 12/14/2021 | PAYMENT | PECKHAM, GORDON OR SANDRA CHECK 6143 | $-51.04 | $0.00 |
| 10/01/2021 | PAYMENT | PECKHAM, SANDRA & GORDON CHECK 6106 | $-25.52 | $51.04 |
| 08/04/2021 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK CK. 6081 | $-25.71 | $76.56 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $102.27 |
| 07/22/2021 | BILL | PECKHAM, GORDON E OR SANDRA K | $102.27 | $102.27 |
| 07/16/2020 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK NUM: 5883 | $-99.23 | $0.00 |
| 07/07/2020 | BILL | PECKHAM, GORDON E OR SANDRA K | $99.23 | $99.23 |
| 07/22/2019 | PAYMENT | PECKHAM, SANDRA K CHECK NUM: 5706 | $-96.35 | $0.00 |
| 07/10/2019 | BILL | PECKHAM, GORDON E OR SANDRA K | $96.35 | $96.35 |
| 07/19/2018 | PAYMENT | PECKHAM, SANDRA K CHECK NUM: 5529 | $-93.55 | $0.00 |
| 07/10/2018 | BILL | PECKHAM, GORDON E OR SANDRA K | $93.55 | $93.55 |
| 07/18/2017 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK NUM: 5347 | $-90.82 | $0.00 |
| 07/11/2017 | BILL | PECKHAM, GORDON E OR SANDRA K | $90.82 | $90.82 |
| 07/19/2016 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK NUM: 5137 | $-88.51 | $0.00 |
| 07/14/2016 | BILL | PECKHAM, GORDON E OR SANDRA K | $88.51 | $88.51 |
| 08/18/2015 | PAYMENT | PECKHAM, SANDRA/GORDON CHECK NUM: 4947 | $-88.32 | $0.00 |
| 07/08/2015 | BILL | PECKHAM, GORDON E OR SANDRA K | $88.32 | $88.32 |
| 08/14/2014 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK NUM: 4739 | $-85.74 | $0.00 |
| 07/10/2014 | BILL | PECKHAM, GORDON E OR SANDRA K | $85.74 | $85.74 |
| 08/06/2013 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK NUM: 4538 | $-83.24 | $0.00 |
| 07/11/2013 | BILL | PECKHAM, GORDON E OR SANDRA K | $83.24 | $83.24 |
| 08/13/2012 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK NUM: 4368 | $-80.82 | $0.00 |
| 07/12/2012 | BILL | PECKHAM, GORDON E OR SANDRA K | $80.82 | $80.82 |
| 08/11/2011 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK NUM: 4154 | $-78.47 | $0.00 |
| 07/13/2011 | BILL | PECKHAM, GORDON E OR SANDRA K | $78.47 | $78.47 |
| 07/27/2010 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 3962 | $-77.92 | $0.00 |
| 07/13/2010 | BILL | PECKHAM, GORDON E OR SANDRA K | $77.92 | $77.92 |
| 08/03/2009 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 3750 | $-75.65 | $0.00 |
| 07/09/2009 | BILL | PECKHAM, GORDON E OR SANDRA K | $75.65 | $75.65 |
| 08/05/2008 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 3540 | $-75.60 | $0.00 |
| 07/16/2008 | BILL | PECKHAM, GORDON E OR SANDRA K | $75.60 | $75.60 |
| 08/09/2007 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 3324 | $-73.40 | $0.00 |
| 07/13/2007 | BILL | PECKHAM, GORDON E OR SANDRA K | $73.40 | $73.40 |
| 08/14/2006 | PAYMENT | PECKHAM, GORDON OR SANDRA K CHECK BANK: 94-8022 NUM: 3105 | $-70.05 | $0.00 |
| 07/18/2006 | BILL | PECKHAM, GORDON E OR SANDRA K | $70.05 | $70.05 |
| 08/09/2005 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 2875 | $-65.07 | $0.00 |
| 07/26/2005 | BILL | PECKHAM, GORDON E OR SANDRA K | $65.07 | $65.07 |
| 07/22/2004 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 2684 | $-80.14 | $0.00 |
| 07/08/2004 | BILL | PECKHAM, GORDON E OR SANDRA K | $80.14 | $80.14 |
| 08/07/2003 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 2486 | $-83.82 | $0.00 |
| 07/23/2003 | BILL | PECKHAM, GORDON E OR SANDRA K | $83.82 | $83.82 |
| 07/24/2002 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 2281 | $-92.21 | $0.00 |
| 07/10/2002 | BILL | PECKHAM, GORDON E OR SANDRA K | $92.21 | $92.21 |
| 01/16/2002 | PAYMENT | PECKHAM, GORDON & SANDRA K CHECK BANK: 94-8022 NUM: 2171 | $-28.54 | $0.00 |
| 11/26/2001 | PAYMENT | PECKHAM, GORDON & SANDRA K CHECK BANK: 94-8022 NUM: 2140 | $-28.54 | $28.54 |
| 09/18/2001 | PAYMENT | PECKHAM, GORDON & SANDRA K CHECK BANK: 94-8022 NUM: 2107 | $-28.54 | $57.08 |
| 08/15/2001 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 2085 | $-28.76 | $85.62 |
| 07/13/2001 | BILL | PECKHAM, GORDON E OR SANDRA K | $114.38 | $114.38 |
| 11/21/2000 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 1941 | $-60.90 | $0.00 |
| 09/22/2000 | PAYMENT | PECKHAM, GORDON & SANDRA K CHECK BANK: 94-8022 NUM: 1906 | $-30.45 | $60.90 |
| 08/15/2000 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 1884 | $-30.75 | $91.35 |
| 07/14/2000 | BILL | PECKHAM, GORDON E OR SANDRA K | $122.10 | $122.10 |
| 08/03/1999 | PAYMENT | PECKHAM, GORDON E OR SANDRA K CHECK BANK: 94-8022 NUM: 1668 | $-138.62 | $0.00 |
| 07/20/1999 | BILL | PECKHAM, GORDON E OR SANDRA K | $138.62 | $138.62 |