Tax Account MH010619

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Owners

KAYES, BRYAN
PO BOX 4793
SPARKS, NV 89432

SHIELDS, MARY ROSE

Account Summary

Account ID	MH010619
Account Type	Personal Property
Location	1775 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010619

Account Type

Personal Property

Location

1775 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.62	$0.00	$36.62	$36.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$34.22	$3.42	$37.64	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$34.19	$0.00	$34.19	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$34.17	$0.00	$34.17	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$34.15	$0.00	$34.15	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$34.12	$0.00	$34.12	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$33.85	$0.00	$33.85	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$32.99	$0.00	$32.99	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	BRYAN LANE KAYES PNP PNP - 141590453	$-36.62	$0.00
07/14/2023	BILL	KAYES, BRYAN	$36.62	$36.62
10/03/2022	PAYMENT	KAYES, BRYAN CHECK 1437	$-37.64	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.42	$37.64
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.09	$34.22
07/14/2022	BILL	KAYES, BRYAN	$34.13	$34.13
08/05/2021	PAYMENT	KAYES, BRYAN CHECK 1370	$-34.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$34.19
07/22/2021	BILL	KAYES, BRYAN	$34.19	$34.19
07/24/2020	PAYMENT	KAYES, BRYAN CHECK NUM: 1265	$-34.17	$0.00
07/07/2020	BILL	KAYES, BRYAN	$34.17	$34.17
07/25/2019	PAYMENT	KAYES, BRYAN CHECK NUM: 1160	$-34.15	$0.00
07/10/2019	BILL	KAYES, BRYAN	$34.15	$34.15
08/10/2018	PAYMENT	SHIELDS, MARY ROSE CHECK NUM: 177	$-34.12	$0.00
07/10/2018	BILL	SHIELDS, MARY ROSE	$34.12	$34.12
08/09/2017	PAYMENT	SHIELDS, MARY ROSE CHECK NUM: 158	$-33.85	$0.00
07/11/2017	BILL	SHIELDS, MARY ROSE	$33.85	$33.85
08/12/2016	PAYMENT	SHIELDS, MARY ROSE CHECK NUM: 19633836508	$-32.99	$0.00
07/14/2016	BILL	SHIELDS, MARY ROSE	$32.99	$32.99
08/05/2015	PAYMENT	SHIELDS, MARY ROSE CHECK NUM: 20601152590	$-32.99	$0.00
07/08/2015	BILL	SHIELDS, MARY ROSE	$32.99	$32.99
08/11/2014	PAYMENT	SHIELDS, MARY/MAKOWSKY, RUSSEL CHECK NUM: 133	$-32.99	$0.00
07/10/2014	BILL	SHIELDS, MARY ROSE	$32.99	$32.99
08/09/2013	PAYMENT	SHIELDS, MARY ROSE CHECK NUM: 21239682300	$-32.53	$0.00
07/11/2013	BILL	SHIELDS, MARY ROSE	$32.53	$32.53
08/10/2012	PAYMENT	SHIELDS, MARY ROSE CHECK NUM: 204188290614	$-31.58	$0.00
07/12/2012	BILL	SHIELDS, MARY ROSE	$31.58	$31.58
08/08/2011	PAYMENT	SHIELDS, MARY ROSE CHECK NUM: 19004705864	$-30.85	$0.00
07/13/2011	BILL	SHIELDS, MARY ROSE	$30.85	$30.85
08/02/2010	PAYMENT	SHIELDS, MARY ROSE CHECK BANK: 0 NUM: 992292758	$-30.85	$0.00
07/13/2010	BILL	SHIELDS, MARY ROSE	$30.85	$30.85
08/11/2009	PAYMENT	SHIELDS, MARY ROSE CHECK BANK: MONEY ORDER NUM: 734317253	$-30.11	$0.00
07/09/2009	BILL	SHIELDS, MARY ROSE	$30.11	$30.11
07/25/2008	PAYMENT	SHIELDS, MARY ROSE CHECK BANK: 15-800 NUM: 305494091	$-30.17	$0.00
07/16/2008	BILL	SHIELDS, MARY ROSE	$30.17	$30.17
08/09/2007	PAYMENT	SHIELDS, MARY R CHECK BANK: 15-800 NUM: 390442311	$-30.18	$0.00
07/13/2007	BILL	SHIELDS, MARY ROSE	$30.18	$30.18
07/25/2006	PAYMENT	SHIELDS, MARY R CHECK BANK: 15-800 NUM: 519391315	$-30.19	$0.00
07/18/2006	BILL	SHIELDS, MARY ROSE	$30.19	$30.19
08/08/2005	PAYMENT	SHIELDS, MARY CHECK BANK: 15-800 NUM: 377189266	$-29.90	$0.00
07/26/2005	BILL	SHIELDS, MARY ROSE	$29.90	$29.90
07/22/2004	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 545567553	$-29.90	$0.00
07/08/2004	BILL	SHIELDS, MARY ROSE	$29.90	$29.90
08/05/2003	PAYMENT	SHIELDS, MARY ROSE CHECK BANK: 82-40 NUM: 743785246	$-29.59	$0.00
07/23/2003	BILL	SHIELDS, MARY ROSE	$29.59	$29.59
07/18/2002	PAYMENT	SHIELDS, MARY CHECK BANK: 82-40 NUM: 891772681	$-28.67	$0.00
07/10/2002	BILL	SHIELDS, MARY ROSE	$28.67	$28.67
07/23/2001	PAYMENT	SHIELDS, MARY R CHECK BANK: 94-7074 NUM: 1124	$-28.17	$0.00
07/13/2001	BILL	SHIELDS, MARY ROSE	$28.17	$28.17
08/07/2000	PAYMENT	SHIELDS, MARY ROSE CASH	$-27.61	$0.00
07/14/2000	BILL	SHIELDS, MARY ROSE	$27.61	$27.61
08/05/1999	PAYMENT	SHIELDS, MARY R CHECK BANK: 94-7074 NUM: 688	$-29.15	$0.00
07/20/1999	BILL	SHIELDS, MARY ROSE	$29.15	$29.15