Tax Account MH010056
Owners
CRANDELL, FRANK ET AL
3601 ARDMORE ST
SILVER SPRINGS, NV 89429
JACKSON, ROBERT A OR VICTORIA L
CRANDELL, LAUREL
Account Summary
| Account ID | MH010056 |
|---|---|
| Account Type | Personal Property |
| Location | 3601 ARDMORE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $38.80 |
| Total | $38.80 |
| Paid | $38.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $38.78 | $0.00 | $38.78 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.19 | $0.00 | $36.19 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.21 | $0.00 | $36.21 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $36.19 | $0.00 | $36.19 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $36.17 | $0.00 | $36.17 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $36.13 | $0.00 | $36.13 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $35.85 | $0.00 | $35.85 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $34.94 | $3.49 | $38.43 | $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 | CRANDELL, FRANK ET AL CHECK 1014 | $-38.80 | $0.00 |
| 07/16/2024 | BILL | CRANDELL, FRANK ET AL | $38.80 | $38.80 |
| 08/24/2023 | PAYMENT | CRANDELL, LAUREL CHECK 934 | $-38.78 | $0.00 |
| 07/14/2023 | BILL | CRANDELL, FRANK OR LAUREL | $38.78 | $38.78 |
| 07/28/2022 | PAYMENT | CRANDELL, FRANK OR LAUREL SYS 834 ORIG: CHECK | $-36.19 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $36.19 |
| 07/28/2022 | ADJUST | CRANDELL, FRANK OR LAUREL CHECK 834 VOIDED PAYMENT: 661120. REASON: BILL AMENDMENT | $36.21 | $36.21 |
| 07/25/2022 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK 834 | $-36.21 | $0.00 |
| 07/14/2022 | BILL | CRANDELL, FRANK OR LAUREL | $36.21 | $36.21 |
| 08/09/2021 | PAYMENT | CRANDELL, FRANK CHECK 745 | $-36.21 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.21 |
| 07/22/2021 | BILL | CRANDELL, FRANK OR LAUREL | $36.21 | $36.21 |
| 07/24/2020 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK NUM: 655 | $-36.19 | $0.00 |
| 07/07/2020 | BILL | CRANDELL, FRANK OR LAUREL | $36.19 | $36.19 |
| 08/13/2019 | PAYMENT | CRANDELL, FRANK CHECK NUM: 581 | $-36.17 | $0.00 |
| 07/10/2019 | BILL | CRANDELL, FRANK OR LAUREL | $36.17 | $36.17 |
| 08/16/2018 | PAYMENT | CRANDELL, FRANK CHECK NUM: 517 | $-36.13 | $0.00 |
| 07/10/2018 | BILL | CRANDELL, FRANK OR LAUREL | $36.13 | $36.13 |
| 08/17/2017 | PAYMENT | CRANDELL, LAUREL CHECK NUM: 24565173355 | $-35.85 | $0.00 |
| 07/11/2017 | BILL | CRANDELL, FRANK OR LAUREL | $35.85 | $35.85 |
| 09/14/2016 | PAYMENT | CRANDELL, LAURA CASH NUM: * | $-3.49 | $0.00 |
| 09/14/2016 | PAYMENT | CRANDELL, LAUREL CHECK NUM: 19633836802 | $-34.94 | $3.49 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.49 | $38.43 |
| 07/14/2016 | BILL | CRANDELL, FRANK OR LAUREL | $34.94 | $34.94 |
| 09/18/2015 | PAYMENT | CRANDELL, FRANK (MONEY ORDER) CHECK NUM: 23138455691 | $-38.43 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.49 | $38.43 |
| 07/08/2015 | BILL | CRANDELL, FRANK OR LAUREL | $34.94 | $34.94 |
| 08/15/2014 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK NUM: 22085670633 | $-34.94 | $0.00 |
| 07/10/2014 | BILL | CRANDELL, FRANK OR LAUREL | $34.94 | $34.94 |
| 07/26/2013 | PAYMENT | CRANDELL, LAUREL CHECK NUM: 21239681308 | $-34.43 | $0.00 |
| 07/11/2013 | BILL | CRANDELL, FRANK OR LAUREL | $34.43 | $34.43 |
| 01/15/2013 | PAYMENT | CRANDELL, FRANK CHECK NUM: 20677489874 | $-36.80 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.35 | $36.80 |
| 07/12/2012 | BILL | CRANDELL, FRANK OR LAUREL | $33.45 | $33.45 |
| 05/16/2012 | PAYMENT | CRANDELL, LAUREL CHECK NUM: 19931989713 | $-41.69 | $0.00 |
| 05/11/2012 | AMENDMENT | CERTIFIED MAILING FEES | $5.75 | $41.69 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.27 | $35.94 |
| 07/13/2011 | BILL | CRANDELL, FRANK OR LAUREL | $32.67 | $32.67 |
| 04/07/2011 | PAYMENT | CRANDELL, LAUREL (M.O.) CHECK NUM: 14-285116045 | $-39.13 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.27 | $39.13 |
| 07/13/2010 | BILL | CRANDELL, FRANK OR LAUREL | $32.67 | $35.86 |
| 03/02/2010 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK BANK: MONEY ORDER NUM: 873136450 | $-31.89 | $3.19 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.19 | $35.08 |
| 07/09/2009 | BILL | CRANDELL, FRANK OR LAUREL | $31.89 | $31.89 |
| 03/27/2009 | PAYMENT | CRANDELL, FRANK CASH NUM: * | $-35.16 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.20 | $35.16 |
| 07/16/2008 | BILL | CRANDELL, FRANK OR LAUREL | $31.96 | $31.96 |
| 02/25/2008 | PAYMENT | CRANDELL, LAUREL & FRANK CHECK BANK: 94-72 NUM: 1615* | $-35.16 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $3.20 | $35.16 |
| 07/13/2007 | BILL | CRANDELL, FRANK OR LAUREL | $31.96 | $31.96 |
| 05/10/2007 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK BANK: 15-800 NUM: 622792485 | $-44.46 | $0.00 |
| 05/07/2007 | AMENDMENT | CERTIFIED MAILING | $9.28 | $44.46 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $3.20 | $35.18 |
| 07/18/2006 | BILL | CRANDELL, FRANK OR LAUREL | $31.98 | $31.98 |
| 04/27/2006 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK BANK: 94-72 NUM: 1567* | $-34.84 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $3.17 | $34.84 |
| 07/26/2005 | BILL | CRANDELL, FRANK OR LAUREL | $31.67 | $31.67 |
| 05/11/2005 | PAYMENT | CRANDELL, LAUREL & FRANK CHECK BANK: 94-72 NUM: 1525* | $-34.84 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.17 | $34.84 |
| 07/08/2004 | BILL | CRANDELL, FRANK OR LAUREL | $31.67 | $31.67 |
| 04/29/2004 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK BANK: 94-72 NUM: 1481* | $-34.47 | $0.00 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.13 | $34.47 |
| 07/23/2003 | BILL | CRANDELL, FRANK OR LAUREL | $31.34 | $31.34 |
| 05/13/2003 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK BANK: 94-72 NUM: 1414 | $-37.77 | $0.00 |
| 04/28/2003 | AMENDMENT | CERT FEE | $4.42 | $37.77 |
| 08/30/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.03 | $33.35 |
| 07/10/2002 | BILL | CRANDELL, FRANK OR LAUREL | $30.32 | $30.32 |
| 04/15/2002 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK BANK: 94-72 NUM: 1335 | $-32.78 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.98 | $32.78 |
| 07/13/2001 | BILL | CRANDELL, FRANK OR LAUREL | $29.80 | $29.80 |
| 05/22/2001 | PAYMENT | JACKSON, ROBERT A & VICTORIA CHECK BANK: 94-7074 NUM: 10317 | $-32.11 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.92 | $32.11 |
| 07/14/2000 | BILL | CRANDELL, FRANK OR LAUREL | $29.19 | $29.19 |
| 06/13/2000 | PAYMENT | CRANDELL, FRANK OR LAUREL CHECK BANK: 94-72 NUM: 1012 | $-33.90 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.08 | $33.90 |
| 07/20/1999 | BILL | CRANDELL, FRANK OR LAUREL | $30.82 | $30.82 |