Tax Account MH010160

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Owners

DAVIS, HAROLD WILLIAM ET AL
P O BOX 11734
RENO, NV 89510

DAVIS, SUSAN

Account Summary

Account ID	MH010160
Account Type	Personal Property
Location	3490 DEODAR ST SILVER SPRINGS
Balance	$41.88
Currently Due	$41.88

Account ID

MH010160

Account Type

Personal Property

Location

3490 DEODAR ST
SILVER SPRINGS

Balance

$41.88

Currently Due

$41.88

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.07
Total	$41.88
Paid	$0.00
Balance	$41.88
Due	$41.88
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.07

Total

$41.88

Paid

$0.00

Balance

$41.88

Due

$41.88

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$38.07	$3.81	$38.07	$0.00	$41.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.05	$3.80	$41.85	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$35.51	$0.00	$35.51	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$35.53	$0.00	$35.53	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$35.51	$0.00	$35.51	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$35.49	$0.00	$35.49	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$35.17	$0.00	$35.17	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$34.28	$0.00	$34.28	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.81	$41.88
07/16/2024	BILL	DAVIS, HAROLD WILLIAM ET AL	$38.07	$38.07
03/07/2024	PAYMENT	PIONEER MHP PNP PNP - 152404058	$-41.85	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.80	$41.85
07/14/2023	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$38.05	$38.05
08/26/2022	PAYMENT	SS COLORED SANDS MHP LLC CHECK 131	$-35.51	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$35.51
07/14/2022	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$35.53	$35.53
08/26/2021	PAYMENT	VALLEY-PIONEER, LLC CHECK 2478	$-35.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.53
07/22/2021	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$35.53	$35.53
08/20/2020	PAYMENT	VALLEY PIONEER LLC CHECK NUM: 2361	$-35.51	$0.00
07/07/2020	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$35.51	$35.51
08/20/2019	PAYMENT	VALLEY-PIONEER, LLC. CHECK NUM: 2250	$-35.49	$0.00
07/10/2019	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$35.49	$35.49
08/15/2018	PAYMENT	VALLEY-PIONEER LLC CHECK NUM: 2139	$-35.45	$0.00
07/10/2018	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$35.45	$35.45
08/28/2017	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 2040	$-35.17	$0.00
07/11/2017	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$35.17	$35.17
08/18/2016	PAYMENT	VALLEY-PIONEER, LLC CHECK NUM: 1926	$-34.28	$0.00
07/14/2016	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$34.28	$34.28
08/18/2015	PAYMENT	DAVIS, HAROLD WILLIAM OR SUSAN CHECK NUM: 1820	$-34.28	$0.00
07/08/2015	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$34.28	$34.28
08/15/2014	PAYMENT	DAVIS, HAROLD W CHECK NUM: 1553	$-34.28	$0.00
07/10/2014	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$34.28	$34.28
08/13/2013	PAYMENT	CASH CASH	$-0.60	$0.00
08/13/2013	PAYMENT	DAVIS, HAROLD CHECK NUM: 1420	$-33.20	$0.60
07/11/2013	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$33.80	$33.80
08/17/2012	PAYMENT	DAVIS, HAROLD WILLIAM OR SUSAN CHECK NUM: 1313	$-32.82	$0.00
07/12/2012	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$32.82	$32.82
08/22/2011	PAYMENT	DAVIS, HAROLD WILLIAM OR SUSAN CHECK NUM: 1196	$-32.05	$0.00
07/13/2011	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$32.05	$32.05
08/13/2010	PAYMENT	DAVIS, HAROLD WILLIAM OR SUSAN CHECK BANK: 94-72 NUM: 1083	$-32.05	$0.00
07/13/2010	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$32.05	$32.05
08/05/2009	PAYMENT	DAVIS, HAROLD CHECK BANK: 94.72 NUM: 985	$-31.29	$0.00
07/09/2009	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$31.29	$31.29
08/06/2008	PAYMENT	DAVIS, HAROLD W. CHECK BANK: 94-72 NUM: 911	$-31.35	$0.00
07/16/2008	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$31.35	$31.35
08/14/2007	PAYMENT	DAVIS, HAROLD W CHECK BANK: 94-72 NUM: 843	$-31.35	$0.00
07/13/2007	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$31.35	$31.35
08/18/2006	PAYMENT	DAVIS, HAROLD W CHECK BANK: 94-72 NUM: 765	$-31.37	$0.00
07/18/2006	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$31.37	$31.37
09/08/2005	PAYMENT	DAVIS, HAROLD W CHECK BANK: 94-72 NUM: 693	$-34.18	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.11	$34.18
07/26/2005	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$31.07	$31.07
08/10/2004	PAYMENT	DAVIS, HAROLD W CHECK BANK: 94-72 NUM: 578	$-31.07	$0.00
07/08/2004	BILL	DAVIS, HAROLD WILLIAM OR SUSAN	$31.07	$31.07
07/29/2003	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 203	$-30.75	$0.00
07/23/2003	BILL	CHIAPPONE, JOHN J OR	$30.75	$30.75
07/19/2002	PAYMENT	LAFONTAINE, LYNETTE & CHIAPPON CHECK BANK: 11-7000 NUM: 1568	$-29.76	$0.00
07/10/2002	BILL	CHIAPPONE, JOHN J OR	$29.76	$29.76
08/23/2001	PAYMENT	LAFONTAINE/CHIAPPONE CHECK BANK: 11-7000 NUM: 1229*	$-29.24	$0.00
07/13/2001	BILL	CHIAPPONE, JOHN J OR	$29.24	$29.24
08/11/2000	PAYMENT	CHIAPPONE, JOHN J & LYNETTE K CHECK BANK: 94-7074 NUM: 352	$-28.67	$0.00
07/14/2000	BILL	CHIAPPONE, JOHN J OR	$28.67	$28.67
10/14/1999	PAYMENT	CHIAPPONE, JOHN J OR CASH	$-33.30	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.03	$33.30
07/20/1999	BILL	CHIAPPONE, JOHN J OR	$30.27	$30.27