Tax Account MH009993

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Owners

TAYLOR, PINKEY DALE ET AL
P O BOX 979
SILVER SPRINGS, NV 89429-0000

TAYLOR, MARY ELLEN

Account Summary

Account ID	MH009993
Account Type	Personal Property
Location	3703 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009993

Account Type

Personal Property

Location

3703 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$133.17
Total	$136.59
Paid	$136.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$133.17

Total

$136.59

Paid

$136.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$34.17	$3.42	$0.00	$34.17	$37.59	$0.00
2	10/05/2026	10/16/2026	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
3	01/04/2027	01/15/2027	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00
4	03/01/2027	03/12/2027	Paid	$33.00	$0.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$129.31	$0.00	$0.00	$129.31	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$125.56	$0.00	$0.00	$125.56	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$121.90	$0.00	$0.00	$121.90	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$108.44	$0.00	$0.00	$108.44	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$105.32	$0.00	$0.00	$105.32	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$102.15	$5.11	$0.00	$107.26	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$99.16	$0.00	$0.00	$99.16	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$96.26	$9.63	$0.00	$105.89	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$93.46	$9.35	$0.00	$102.81	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$91.08	$9.11	$0.00	$100.19	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2026	PAYMENT	MARSHALL G HOPKINS PNP 204194708	$-136.59	$0.00
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.42	$136.59
07/15/2026	BILL	TAYLOR, PINKEY DALE ET AL	$133.17	$133.17
08/04/2025	PAYMENT	MARSHALL HOPKINS PNP PNP - 180282935	$-129.31	$0.00
07/16/2025	BILL	TAYLOR, PINKEY DALE ET AL	$129.31	$129.31
08/05/2024	PAYMENT	PINKEY DALE ET AL TAYLOR PNP PNP - 160477355	$-125.56	$0.00
07/16/2024	BILL	TAYLOR, PINKEY DALE ET AL	$125.56	$125.56
07/19/2023	PAYMENT	MARSHALL G HOPKINS PNP PNP - 139343205	$-121.90	$0.00
07/14/2023	BILL	TAYLOR, PINKEY DALE &	$121.90	$121.90
07/28/2022	PAYMENT	PINKEY DALE TAYLOR SYS PNP - 117985201 ORIG: PNP	$-108.44	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$108.44
07/28/2022	ADJUST	PINKEY DALE TAYLOR PNP PNP - 117985201 VOIDED PAYMENT: 660606. REASON: BILL AMENDMENT	$108.52	$108.52
07/21/2022	PAYMENT	PINKEY DALE TAYLOR PNP PNP - 117985201	$-108.52	$0.00
07/14/2022	BILL	TAYLOR, PINKEY DALE &	$108.52	$108.52
10/05/2021	PAYMENT	MARY TAYLOR PNP PNP - 101329715	$-105.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$105.32
07/22/2021	BILL	TAYLOR, PINKEY DALE &	$105.32	$105.32
01/05/2021	PAYMENT	MARY TAYLOR PNP PNP - 86696556	$-107.26	$0.00
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2.55	$107.26
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.56	$104.71
07/07/2020	BILL	TAYLOR, PINKEY DALE &	$102.15	$102.15
08/22/2019	PAYMENT	PINKEY TAYLOR CORK: D BANK: PNP INTERNET NUM: 63054353	$-99.16	$0.00
07/10/2019	BILL	TAYLOR, PINKEY DALE &	$99.16	$99.16
10/19/2018	PAYMENT	MARY TAYLOR CORK: D BANK: PNP INTERNET NUM: 49839737	$-105.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.63	$105.89
07/10/2018	BILL	TAYLOR, PINKEY DALE &	$96.26	$96.26
02/21/2018	PAYMENT	TAYLOR, MARY CASH	$-102.81	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.35	$102.81
07/11/2017	BILL	TAYLOR, PINKEY DALE &	$93.46	$93.46
08/30/2016	PAYMENT	TAYLOR, PINKEY DALE ET AL CASH	$-100.19	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.11	$100.19
07/14/2016	BILL	TAYLOR, PINKEY DALE &	$91.08	$91.08
10/29/2015	PAYMENT	TAYLOR, PINKEY DALE & CASH	$-100.00	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.09	$100.00
07/08/2015	BILL	TAYLOR, PINKEY DALE &	$90.91	$90.91
08/28/2014	PAYMENT	TAYLOR, PINKEY DALE (M.O.) CHECK NUM: 22085672962	$-88.26	$0.00
07/10/2014	BILL	TAYLOR, PINKEY DALE &	$88.26	$88.26
09/19/2013	PAYMENT	TAYLOR, PINKEY DALE & CHECK NUM: 21372813235	$-94.27	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.57	$94.27
07/11/2013	BILL	TAYLOR, PINKEY DALE &	$85.70	$85.70
08/15/2012	PAYMENT	TAYLOR, MARY CORK: D NUM: CREDIT CARD	$-83.21	$0.00
07/12/2012	BILL	TAYLOR, PINKEY DALE &	$83.21	$83.21
08/18/2011	PAYMENT	TAYLOR, PINKEY DALE & CORK: D NUM: CC	$-80.79	$0.00
07/13/2011	BILL	TAYLOR, PINKEY DALE &	$80.79	$80.79
08/19/2010	PAYMENT	TAYLOR, PINKEY D CHECK BANK: 00-00 NUM: M.O.	$-82.00	$0.00
07/13/2010	BILL	TAYLOR, PINKEY DALE &	$82.00	$82.00
07/21/2009	PAYMENT	TAYLOR, MARY ELLEN CORK: D BANK: CREDIT CARD NUM: VISA	$-97.84	$0.00
07/09/2009	BILL	TAYLOR, PINKEY DALE &	$97.84	$97.84
04/15/2009	PAYMENT	TAYLOR, MARY E. CORK: D BANK: CREDIT CARD NUM: VISA	$-33.08	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.01	$33.08
01/21/2009	PAYMENT	TAYLOR, PINKEY D CORK: D BANK: CREDIT CARD NUM: VISA	$-99.25	$30.07
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.01	$129.32
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.01	$126.31
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.01	$123.30
07/16/2008	BILL	TAYLOR, PINKEY DALE &	$120.29	$120.29
08/07/2007	PAYMENT	TAYLOR, PINKEY DALE & MARY E CHECK BANK: 94-72 NUM: 1031	$-132.20	$0.00
07/13/2007	BILL	TAYLOR, PINKEY DALE &	$132.20	$132.20
03/05/2007	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4834*	$-36.05	$0.00
12/21/2006	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4742*	$-36.05	$36.05
10/04/2006	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 4694*	$-36.05	$72.10
08/10/2006	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 4660*	$-36.06	$108.15
07/18/2006	BILL	IHRCKE, LOTHAR OR GWEN	$144.21	$144.21
03/03/2006	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 4555*	$-37.89	$0.00
12/23/2005	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 4516*	$-37.89	$37.89
10/05/2005	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 4447*	$-37.89	$75.78
08/18/2005	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 4408*	$-37.92	$113.67
07/26/2005	BILL	IHRCKE, LOTHAR OR GWEN	$151.59	$151.59
03/09/2005	PAYMENT	IHRCKE, LOTHAR G OR GWEN G CHECK BANK: 90-7118 NUM: 4098*	$-41.39	$0.00
12/27/2004	PAYMENT	IHRCKE, LOTHAR G OR GWEN G CHECK BANK: 90-7118 NUM: 4056*	$-41.39	$41.39
10/14/2004	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 90-7118 NUM: 3998*	$-41.39	$82.78
08/30/2004	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 3942*	$-41.41	$124.17
07/08/2004	BILL	IHRCKE, LOTHAR OR GWEN	$165.58	$165.58
03/04/2004	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 3825	$-41.53	$0.00
12/30/2003	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 3761*	$-41.53	$41.53
10/03/2003	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 90-7118 NUM: 3642*	$-41.53	$83.06
08/05/2003	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 3572*	$-41.53	$124.59
07/23/2003	BILL	IHRCKE, LOTHAR OR GWEN	$166.12	$166.12
03/07/2003	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 3399*	$-42.52	$0.00
12/31/2002	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 3326*	$-42.52	$42.52
10/02/2002	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 3207*	$-42.52	$85.04
07/26/2002	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 3127*	$-42.81	$127.56
07/10/2002	BILL	IHRCKE, LOTHAR OR GWEN	$170.37	$170.37
04/05/2002	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 2990*	$-53.24	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$4.84	$53.24
03/13/2002	ADJUST	INSUFFICIENT FUNDS BANK: 11-7000 NUM: 2946*	$48.40	$48.40
02/26/2002	VOID	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 2946*	$-48.40	$0.00
01/07/2002	PAYMENT	IHRCKE, LOTHAR G & GWEN G CHECK BANK: 11-7000 NUM: 2869*	$-48.40	$48.40
10/08/2001	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 2768*	$-48.40	$96.80
08/15/2001	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 2669*	$-48.58	$145.20
07/13/2001	BILL	IHRCKE, LOTHAR OR GWEN	$193.78	$193.78
03/09/2001	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 2460*	$-41.81	$0.00
01/05/2001	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 2393*	$-59.35	$41.81
09/22/2000	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 2267*	$-50.58	$101.16
08/04/2000	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 2207	$-50.87	$151.74
07/14/2000	BILL	IHRCKE, LOTHAR OR GWEN	$202.61	$202.61
02/18/2000	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 1962*	$-55.14	$0.00
12/17/1999	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 1900*	$-55.14	$55.14
10/12/1999	PAYMENT	IHRCKE, LOTHAR OR GWEN CHECK BANK: 11-7000 NUM: 1250*	$-55.14	$110.28
08/12/1999	PAYMENT	IHRCKE, LOTHAR OR GWEN CORK: B BANK: 11-7000 NUM: 1146*	$-55.41	$165.42
07/20/1999	BILL	IHRCKE, LOTHAR OR GWEN	$220.83	$220.83