Tax Account MH009728

Print Page · · Payments Cart · New Search

Owners

ANDERSON, MARTI BEA TRS ET AL
1500 MEDOLIA DR
SPARKS, NV 89434

THE MARTI BEA ANDERSON LIVING TRUST

Account Summary

Account ID	MH009728
Account Type	Personal Property
Location	2960 TALAPOOSA ST SILVER SPRINGS
Balance	$140.36
Currently Due	$35.36

Account ID

MH009728

Account Type

Personal Property

Location

2960 TALAPOOSA ST
SILVER SPRINGS

Balance

$140.36

Currently Due

$35.36

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$140.36
Total	$140.36
Paid	$0.00
Balance	$140.36
Due	$35.36
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$140.36

Total

$140.36

Paid

$0.00

Balance

$140.36

Due

$35.36

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	$35.36	$0.00	$35.36	$0.00	$35.36
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.36
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.36
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$129.95	$0.00	$129.95	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$111.99	$3.10	$115.09	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$106.91	$5.34	$112.25	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$105.15	$0.00	$105.15	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$98.94	$0.00	$98.94	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$90.43	$0.00	$90.43	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$88.13	$0.00	$88.13	$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	ANDERSON, MARTI BEA TRS ET AL	$140.36	$140.36
08/01/2023	PAYMENT	RAM PARKASH PNP PNP - 140211413	$-129.95	$0.00
07/14/2023	BILL	RAM PARKASH	$129.95	$129.95
09/13/2022	PAYMENT	RAM PARKASH PNP PNP - 120854472	$-115.09	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$115.09
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$111.99
07/14/2022	BILL	SUMMERS, ROBERT E	$112.07	$112.07
01/24/2022	PAYMENT	SUMMERS, ROBERT E CHECK 3373	$-58.87	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.67	$58.87
12/27/2021	PAYMENT	SUMMERS, ROBERT E CHECK 3362	$-53.38	$56.20
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.67	$109.58
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$106.91
07/22/2021	BILL	SUMMERS, ROBERT E	$106.91	$106.91
08/12/2020	PAYMENT	SUMMERS, MILDRED CHECK NUM: 3248	$-105.15	$0.00
07/07/2020	BILL	SUMMERS, ROBERT E	$105.15	$105.15
07/26/2019	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 3149	$-98.94	$0.00
07/10/2019	BILL	SUMMERS, ROBERT E	$98.94	$98.94
07/25/2018	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 3065	$-94.24	$0.00
07/10/2018	BILL	SUMMERS, ROBERT E	$94.24	$94.24
08/01/2017	PAYMENT	SUMMERS, ROBERT OR MILDRED CHECK NUM: 2976	$-90.43	$0.00
07/11/2017	BILL	SUMMERS, ROBERT E	$90.43	$90.43
08/09/2016	PAYMENT	SUMMERS, ROBERT OR MILDRED CHECK NUM: 2895	$-88.13	$0.00
07/14/2016	BILL	SUMMERS, ROBERT E	$88.13	$88.13
08/19/2015	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2818	$-87.95	$0.00
07/08/2015	BILL	SUMMERS, ROBERT E	$87.95	$87.95
10/15/2014	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2733	$-93.75	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.52	$93.75
07/10/2014	BILL	SUMMERS, ROBERT E	$85.23	$85.23
09/18/2013	PAYMENT	SUMMERS, ROBERT E/MILDRED H CHECK NUM: 2561	$-89.95	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.18	$89.95
07/11/2013	BILL	SUMMERS, ROBERT E	$81.77	$81.77
08/20/2012	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2395	$-78.49	$0.00
07/12/2012	BILL	SUMMERS, ROBERT E	$78.49	$78.49
09/19/2011	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2248	$-81.15	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.38	$81.15
07/13/2011	BILL	SUMMERS, ROBERT E	$73.77	$73.77
09/22/2010	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK BANK: 94-7074 NUM: 2118	$-7.48	$0.00
09/22/2010	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK BANK: 94-7074 NUM: 2117	$-74.80	$7.48
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.48	$82.28
07/13/2010	BILL	SUMMERS, ROBERT E	$74.80	$74.80
09/10/2009	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 2011	$-78.64	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.15	$78.64
07/09/2009	BILL	SUMMERS, ROBERT E	$71.49	$71.49
09/29/2008	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1211	$-101.31	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.21	$101.31
07/16/2008	BILL	SUMMERS, ROBERT E	$92.10	$92.10
06/04/2008	PAYMENT	SUMMERS, MILDRED CORK: D BANK: CREDIT CARD NUM: VISA	$-114.08	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.59	$114.08
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.59	$111.49
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.59	$108.90
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.59	$106.31
07/13/2007	BILL	SUMMERS, ROBERT E	$103.72	$103.72
01/23/2007	PAYMENT	SAXTON, JIM CASH	$-2.89	$0.00
10/20/2006	PAYMENT	SUMMERS, ROBERT CHECK BANK: 94-7074 NUM: 1106	$-86.79	$2.89
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$2.89	$89.68
09/15/2006	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1091	$-31.85	$86.79
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.90	$118.64
07/18/2006	BILL	JORDAN, RAY OR GEORGIA	$115.74	$115.74
02/01/2006	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 352*	$-30.75	$0.00
09/13/2005	PAYMENT	JORDAN, RAY L & GEORGIA CHECK BANK: 70-7001 NUM: 12651*	$-61.50	$30.75
08/08/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 293*	$-30.75	$92.25
07/26/2005	BILL	JORDAN, RAY OR GEORGIA	$123.00	$123.00
03/07/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 240*	$-34.03	$0.00
01/06/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 221*	$-34.03	$34.03
10/04/2004	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 186*	$-34.03	$68.06
08/04/2004	PAYMENT	JORDAN, RAY L & GEORGIA CHECK BANK: 94-77 NUM: 172*	$-34.04	$102.09
07/08/2004	BILL	JORDAN, RAY OR GEORGIA	$136.13	$136.13
02/03/2004	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 308*	$-33.09	$0.00
11/04/2003	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 2858*	$-33.09	$33.09
08/07/2003	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 386*	$-66.20	$66.18
07/23/2003	BILL	JORDAN, RAY OR GEORGIA	$132.38	$132.38
07/18/2002	PAYMENT	JORDAN, RAY L & GEORGIA CHECK BANK: 94-77 NUM: 437	$-136.96	$0.00
07/10/2002	BILL	JORDAN, RAY OR GEORGIA	$136.96	$136.96
02/15/2002	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 376*	$-40.88	$0.00
12/12/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 323*	$-40.88	$40.88
09/18/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 258*	$-40.88	$81.76
08/09/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CORK: B BANK: 94-77 NUM: 228*	$-41.17	$122.64
07/13/2001	BILL	JORDAN, RAY OR GEORGIA	$163.81	$163.81
02/07/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 118*	$-41.93	$0.00
12/07/2000	PAYMENT	JORDAN, RAY L CHECK BANK: 94-169 NUM: 598*	$-41.93	$41.93
08/11/2000	PAYMENT	JORDAN, RAY & GEORGIA CHECK BANK: 94-169 NUM: 504	$-84.03	$83.86
07/14/2000	BILL	JORDAN, RAY OR GEORGIA	$167.89	$167.89
05/03/2000	PAYMENT	JORDAN, RAY OR GEORGIA CHECK BANK: 94-169 NUM: 381*	$-105.70	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$4.60	$105.70
01/24/2000	PAYMENT	JORDAN, WANDA CHECK BANK: 15-800 NUM: 769015678	$-45.95	$101.10
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$4.60	$147.05
10/27/1999	AMENDMENT	2ND QUARTER PENALTY	$4.60	$142.45
10/27/1999	ADJUST	INSUFFICIENT FUNDS BANK: 94-72 NUM: 500*	$45.95	$137.85
10/14/1999	VOID	GASPERS, PHILIP CHECK BANK: 94-72 NUM: 500*	$-45.95	$91.90
08/30/1999	PAYMENT	JORDAN, WANDA CHECK BANK: 82-40 NUM: 92532041*	$-46.22	$137.85
07/20/1999	BILL	JORDAN, RAY OR GEORGIA	$184.07	$184.07