Tax Account MH009549

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Owners

WHITE, MARK
2885 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009549
Account Type	Personal Property
Location	4105 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009549

Account Type

Personal Property

Location

4105 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.86
Total	$37.86
Paid	$37.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$37.86

Total

$37.86

Paid

$37.86

Balance

$0.00

Due

$0.00

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	Paid	$37.86	$0.00	$37.86	$37.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.84	$0.00	$37.84	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$35.33	$0.00	$35.33	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$35.33	$0.00	$35.33	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$35.29	$0.00	$35.29	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$34.98	$0.00	$34.98	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$34.09	$0.00	$34.09	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	WHITE, MARK CHECK 4001	$-37.86	$0.00
07/16/2024	BILL	WHITE, MARK	$37.86	$37.86
08/16/2023	PAYMENT	WHITE, MARK DENNIS TR CASH	$-37.84	$0.00
07/14/2023	BILL	WHITE, MARK	$37.84	$37.84
08/22/2022	PAYMENT	WHITE, MARK CHECK 27884946868	$-35.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$35.33
07/14/2022	BILL	WHITE, MARK	$35.37	$35.37
08/09/2021	PAYMENT	WHITE, MARK CASH	$-35.33	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.33
07/22/2021	BILL	WHITE, MARK	$35.33	$35.33
08/04/2020	PAYMENT	WHITE, MARK CASH	$-35.31	$0.00
07/07/2020	BILL	WHITE, MARK	$35.31	$35.31
08/09/2019	PAYMENT	WHITE, MARK CHECK NUM: 25827896507	$-35.29	$0.00
07/10/2019	BILL	WHITE, MARK	$35.29	$35.29
08/10/2018	PAYMENT	WHITE, MARK CHECK NUM: 25244581048	$-35.25	$0.00
07/10/2018	BILL	WHITE, MARK	$35.25	$35.25
08/30/2017	PAYMENT	WHITE, MARK CHECK NUM: 24565170936	$-34.98	$0.00
07/11/2017	BILL	WHITE, MARK	$34.98	$34.98
08/23/2016	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5852	$-34.09	$0.00
07/14/2016	BILL	WHITE, MARK	$34.09	$34.09
04/11/2016	PAYMENT	WHITE, MARK CHECK NUM: 5893	$-3.41	$0.00
11/12/2015	PAYMENT	WHITE, MARK CHECK NUM: 5840	$-34.09	$3.41
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.41	$37.50
07/08/2015	BILL	WHITE, MARK	$34.09	$34.09
10/09/2014	PAYMENT	CASH CASH	$-0.09	$0.00
10/09/2014	PAYMENT	WHITE, MARK CHECK NUM: 5762	$-37.41	$0.09
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.41	$37.50
07/10/2014	BILL	WHITE, MARK	$34.09	$34.09
08/27/2013	PAYMENT	WHITE, MARK CHECK NUM: 5610	$-34.01	$0.00
07/11/2013	BILL	WHITE, MARK	$34.01	$34.01
10/10/2012	PAYMENT	WHITE, MARK CHECK NUM: 5485	$-3.26	$0.00
09/05/2012	PAYMENT	WHITE, MARK CHECK NUM: 5453	$-32.64	$3.26
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.26	$35.90
07/12/2012	BILL	WHITE, MARK	$32.64	$32.64
08/19/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6384	$-31.88	$0.00
07/13/2011	BILL	WHITE, MARK	$31.88	$31.88
08/06/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6217	$-31.88	$0.00
07/13/2010	BILL	WHITE, MARK	$31.88	$31.88
08/06/2009	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5260	$-31.11	$0.00
07/09/2009	BILL	WHITE, MARK	$31.11	$31.11
08/06/2008	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK BANK: 94-7074 NUM: 5177	$-31.18	$0.00
07/16/2008	BILL	WHITE, MARK	$31.18	$31.18
07/30/2007	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5038	$-31.18	$0.00
07/13/2007	BILL	WHITE, MARK	$31.18	$31.18
08/03/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3579	$-31.20	$0.00
07/18/2006	BILL	WHITE, MARK	$31.20	$31.20
08/02/2005	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3430	$-30.90	$0.00
07/26/2005	BILL	WHITE, MARK	$30.90	$30.90
07/22/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3260	$-30.90	$0.00
07/08/2004	BILL	WHITE, MARK	$30.90	$30.90
07/27/2001	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2101	$-29.11	$0.00
07/13/2001	BILL	WHITE, MARK	$29.11	$29.11
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-28.53	$0.00
07/14/2000	BILL	WHITE, KIRK OR CATHERINE	$28.53	$28.53
08/03/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103621	$-30.11	$0.00
07/20/1999	BILL	WHITE, KIRK OR CATHERINE	$30.11	$30.11