Tax Account MH009659

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Owners

COL, RICHARD DAVID SR ET AL
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

COL, RICHARD DANIEL

Account Summary

Account ID	MH009659
Account Type	Personal Property
Location	2755 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009659

Account Type

Personal Property

Location

2755 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$150.49
Total	$150.49
Paid	$150.49
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

$150.49

Total

$150.49

Paid

$150.49

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	$39.49	$0.00	$39.49	$39.49	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$139.35	$0.00	$139.35	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$120.11	$0.00	$120.11	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$114.66	$0.00	$114.66	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$103.72	$0.00	$103.72	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$98.77	$0.00	$98.77	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$94.78	$0.00	$94.78	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$92.37	$9.24	$101.61	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	GRANITE PROPERTY MANAGEMENT LLC CHECK 2618	$-150.49	$0.00
07/16/2024	BILL	COL, RICHARD DAVID SR ET AL	$150.49	$150.49
08/10/2023	PAYMENT	CBPR GROUP LLC CHECK 4382	$-139.35	$0.00
07/14/2023	BILL	COL, RICHARD DAVID SR &	$139.35	$139.35
08/10/2022	PAYMENT	CBPER GROUP LLC CHECK 4372	$-120.11	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$120.11
07/14/2022	BILL	COL, RICHARD DAVID SR &	$120.18	$120.18
09/10/2021	PAYMENT	CBPR GROUP LLC ET AL CHECK 4355	$-114.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$114.66
07/22/2021	BILL	COL, RICHARD DAVID SR &	$114.66	$114.66
08/10/2020	PAYMENT	CBPR GROUP LLC CHECK NUM: 3652	$-110.68	$0.00
07/07/2020	BILL	COL, RICHARD DAVID SR &	$110.68	$110.68
08/06/2019	PAYMENT	CBPR GROUP LLC CASH NUM: 3634**	$-103.72	$0.00
07/10/2019	BILL	COL, RICHARD DAVID SR &	$103.72	$103.72
08/02/2018	PAYMENT	CBPR GROUP LLC CASH NUM: 3606**	$-98.77	$0.00
07/10/2018	BILL	COL, RICHARD DAVID SR &	$98.77	$98.77
07/27/2017	PAYMENT	COL, RICHARD DAVID SR & CHECK NUM: 3577	$-94.78	$0.00
07/11/2017	BILL	COL, RICHARD DAVID SR &	$94.78	$94.78
03/30/2017	PAYMENT	CBPR GROUP LLC CASH NUM: *	$-101.61	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.24	$101.61
07/14/2016	BILL	COL, RICHARD DAVID SR &	$92.37	$92.37
08/19/2015	PAYMENT	COL, RICHARD DAVID SR & CHECK NUM: 1240	$-92.19	$0.00
07/08/2015	BILL	COL, RICHARD DAVID SR &	$92.19	$92.19
07/25/2014	PAYMENT	COL, RICHARD DAVID SR & CHECK NUM: 1031	$-89.32	$0.00
07/10/2014	BILL	COL, RICHARD DAVID SR &	$89.32	$89.32
07/25/2013	PAYMENT	COL, RICHARD/RICHARD D CHECK NUM: 807	$-86.72	$0.00
07/11/2013	BILL	COL, RICHARD DAVID SR &	$86.72	$86.72
07/25/2012	PAYMENT	COL, RICHARD DAVID SR & CHECK NUM: 549	$-84.17	$0.00
07/12/2012	BILL	COL, RICHARD DAVID SR &	$84.17	$84.17
08/30/2011	PAYMENT	COL, RICHARD DAVID SR CHECK NUM: CC	$-87.03	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.91	$87.03
07/13/2011	BILL	COL, RICHARD DAVID SR	$79.12	$79.12
01/06/2011	PAYMENT	COL, RICHARD DAVID SR CASH NUM: *	$-88.22	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.02	$88.22
07/13/2010	BILL	COL, RICHARD DAVID SR	$80.20	$80.20
02/04/2010	PAYMENT	COL, RICHARD CASH	$-84.35	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.67	$84.35
07/09/2009	BILL	PALECKI, CHARLES E	$76.68	$76.68
08/20/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 935894413	$-98.77	$0.00
07/16/2008	BILL	PALECKI, CHARLES E	$98.77	$98.77
03/04/2008	PAYMENT	GLESENER, A C & TINA R CHECK BANK: 94-169 NUM: 3071	$-30.58	$0.00
01/24/2008	PAYMENT	GLESENER, A C & TINA R CHECK BANK: 94-169 NUM: 3068	$-27.80	$30.58
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.78	$58.38
10/11/2007	PAYMENT	GLESENER, A C CASH	$-27.80	$55.60
08/21/2007	PAYMENT	GLESENER, A C & TINA R CHECK BANK: 94-169 NUM: 3056	$-27.82	$83.40
07/13/2007	BILL	PALECKI, CHARLES E	$111.22	$111.22
07/25/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 300271	$-124.14	$0.00
07/18/2006	BILL	COL, RICHARD DAVID SR &	$124.14	$124.14
08/17/2005	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 793013201	$-65.94	$0.00
08/11/2005	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 798965917	$-65.97	$65.94
07/26/2005	BILL	COL, RICHARD DAVID SR &	$131.91	$131.91
08/24/2004	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 705160182	$-72.98	$0.00
07/19/2004	PAYMENT	COL, RICHARD CHECK BANK: 75-53 NUM: 401672460	$-73.00	$72.98
07/08/2004	BILL	COL, RICHARD DAVID SR &	$145.98	$145.98
07/31/2003	PAYMENT	COL, RICHARD CHECK BANK: 82-40 NUM: 97556241	$-141.97	$0.00
07/23/2003	BILL	COL, RICHARD DAVID SR &	$141.97	$141.97
08/15/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 58846	$-146.88	$0.00
07/10/2002	BILL	FIELDS, CHRISTOPHER K OR CAREY	$146.88	$146.88
04/29/2002	PAYMENT	FIELDS, CHRISTOPHER (M.O.) CHECK BANK: 15-800 NUM: 710463221	$-96.48	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.39	$96.48
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$4.39	$92.09
10/02/2001	PAYMENT	FIELDS, CHRISTOPHER K CHECK BANK: 94-72 NUM: 1451	$-43.85	$87.70
08/17/2001	PAYMENT	FIELDS, CHRISTOPHER K CHECK BANK: 94-72 NUM: 1437	$-44.13	$131.55
07/13/2001	BILL	FIELDS, CHRISTOPHER K OR CAREY	$175.68	$175.68
05/18/2001	PAYMENT	FIELDS, CHRISTOPHER K CHECK BANK: 94-72 NUM: 1412	$-49.48	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$4.50	$49.48
12/07/2000	PAYMENT	FIELDS, CHRISTOPHER K CHECK BANK: 94-72 NUM: 1379	$-44.98	$44.98
10/05/2000	PAYMENT	FIELDS, CHRISTOPHER K CHECK BANK: 94-72 NUM: 1362	$-44.98	$89.96
09/03/2000	PAYMENT	FIELDS, CHRISTOPHER K CHECK BANK: 94-72 NUM: 1351	$-45.12	$134.94
07/14/2000	BILL	FIELDS, CHRISTOPHER K OR CAREY	$180.06	$180.06
05/16/2000	PAYMENT	FIELDS, CHRISTOPHER K CHECK BANK: 15-800 NUM: 211410781	$-162.66	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.93	$162.66
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.93	$157.73
12/23/1999	PAYMENT	FIELDS, CHRISTOPHER K CHECK BANK: 94-72 NUM: 1294	$-54.52	$152.80
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.93	$207.32
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.96	$202.39
07/20/1999	BILL	FIELDS, CHRISTOPHER K OR CAREY	$197.43	$197.43