Tax Account MH009520

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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	CHERRY ST 3618
Balance	$121.43
Currently Due	$31.43

Account ID

MH009520

Account Type

Personal Property

Location

CHERRY ST 3618

Balance

$121.43

Currently Due

$31.43

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$121.43
Total	$121.43
Paid	$0.00
Balance	$121.43
Due	$31.43
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$121.43

Total

$121.43

Paid

$0.00

Balance

$121.43

Due

$31.43

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$31.43	$0.00	$31.43	$0.00	$31.43
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$61.43
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$91.43
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$121.43

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
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