Tax Account MH010160

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Owners

DAVIS, HAROLD WILLIAM ET AL
3490 DEODAR ST
SILVER SPRINGS, NV 89429

DAVIS, SUSAN

Account Summary

Account ID	MH010160
Account Type	Personal Property
Location	3490 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010160

Account Type

Personal Property

Location

3490 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.07
Total	$41.88
Paid	$41.88
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

$38.07

Total

$41.88

Paid

$41.88

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	$38.07	$3.81	$38.07	$41.88	$0.00

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
03/28/2025	PAYMENT	DAVIS, HAROLD CASH	$-41.88	$0.00
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