Tax Account MH011036

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Owners

RUCK, AMBER D
499 LILAC LN
FERNLEY, NV 89408

RUCK, ADAM

Account Summary

Account ID	MH011036
Account Type	Personal Property
Location	3708 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011036

Account Type

Personal Property

Location

3708 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$215.19
Total	$215.19
Paid	$215.19
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

$215.19

Total

$215.19

Paid

$215.19

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	$56.19	$0.00	$56.19	$56.19	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.94	$5.29	$214.23	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$187.73	$0.00	$187.73	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$182.32	$0.00	$182.32	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$176.89	$0.00	$176.89	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$171.75	$0.00	$171.75	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$166.76	$0.00	$166.76	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$161.90	$0.00	$161.90	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$157.80	$0.00	$157.80	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	AMBER D RUCK EC WF - 024080603163275	$-215.19	$0.00
07/16/2024	BILL	RUCK, AMBER D	$215.19	$215.19
09/12/2023	PAYMENT	AMBER RUCK EC PNP - 142386731	$-5.29	$0.00
09/11/2023	PAYMENT	AMBER D RUCK EC WF - 023090803163143	$-208.94	$5.29
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.29	$214.23
07/14/2023	BILL	RUCK, AMBER D	$208.94	$208.94
08/17/2022	PAYMENT	STEWART TITLE CO CHECK 10306	$-187.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$187.73
07/14/2022	BILL	COLLINS, DANNY J & EDITH M ETAL	$187.78	$187.78
07/26/2021	PAYMENT	DANNY J COLLINS PNP PNP - 97662515	$-182.32	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$182.32
07/22/2021	BILL	COLLINS, DANNY J & EDITH M ETAL	$182.32	$182.32
08/07/2020	PAYMENT	COLLINS, DANNY J & EDITH M ETA CHECK NUM: 9954	$-176.89	$0.00
07/07/2020	BILL	COLLINS, DANNY J & EDITH M ETA	$176.89	$176.89
07/25/2019	PAYMENT	COLLINS, DANNY J & EDITH M ETA CHECK NUM: 9804	$-171.75	$0.00
07/10/2019	BILL	COLLINS, DANNY J & EDITH M ETA	$171.75	$171.75
07/31/2018	PAYMENT	COLLINS, DANNY J & EDITH M ETA CHECK NUM: 9706	$-166.76	$0.00
07/10/2018	BILL	COLLINS, DANNY J & EDITH M ETA	$166.76	$166.76
08/17/2017	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9598	$-161.90	$0.00
08/17/2017	ADJUST	CORRECT AMT. PD. NUM: 9598	$40.49	$161.90
08/17/2017	VOID	COLLINS, DANNY J & EDITH M CHECK NUM: 9598	$-40.49	$121.41
07/11/2017	BILL	COLLINS, DANNY J & EDITH M	$161.90	$161.90
02/15/2017	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9538	$-39.45	$0.00
12/16/2016	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9517	$-39.45	$39.45
09/30/2016	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9492	$-39.45	$78.90
07/28/2016	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9473	$-39.45	$118.35
07/14/2016	BILL	COLLINS, DANNY J & EDITH M	$157.80	$157.80
03/01/2016	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9429	$-39.37	$0.00
12/17/2015	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9398	$-39.37	$39.37
10/05/2015	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9368	$-39.37	$78.74
08/03/2015	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9346	$-39.38	$118.11
07/08/2015	BILL	COLLINS, DANNY J & EDITH M	$157.49	$157.49
07/30/2014	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9199	$-155.32	$0.00
07/10/2014	BILL	COLLINS, DANNY J & EDITH M	$155.32	$155.32
02/13/2014	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9128	$-46.48	$0.00
12/31/2013	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9108	$-46.48	$46.48
10/08/2013	PAYMENT	COLLINS, DANNY J/EDITH M CHECK NUM: 9056	$-46.48	$92.96
07/25/2013	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9021	$-46.48	$139.44
07/11/2013	BILL	COLLINS, DANNY J & EDITH M	$185.92	$185.92
03/04/2013	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8953	$-52.61	$0.00
01/03/2013	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8918	$-52.61	$52.61
10/02/2012	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8872	$-52.61	$105.22
08/28/2012	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8849	$-52.63	$157.83
07/12/2012	BILL	COLLINS, DANNY J & EDITH M	$210.46	$210.46
03/16/2012	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8779	$-63.56	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.73	$63.56
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.73	$69.29
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.57	$63.56
01/04/2012	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8648	$-114.52	$62.99
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.73	$177.51
07/26/2011	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8701	$-57.29	$171.78
07/13/2011	BILL	COLLINS, DANNY J & EDITH M	$229.07	$229.07
03/08/2011	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8603	$-66.47	$0.00
01/05/2011	PAYMENT	COLLINS, DANNY J & EDITH M CASH NUM: *	$-66.47	$66.47
09/30/2010	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 8509	$-66.47	$132.94
08/06/2010	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 8479	$-66.47	$199.41
07/13/2010	BILL	COLLINS, DANNY J & EDITH M	$265.88	$265.88
02/10/2010	PAYMENT	COLLINS, DANNY J & EDITH M CORK: D BANK: CREDIT CARD NUM: VISA	$-228.16	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$7.13	$228.16
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$7.13	$221.03
08/13/2009	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 8309	$-71.31	$213.90
07/09/2009	BILL	COLLINS, DANNY J & EDITH M	$285.21	$285.21
02/26/2009	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 8230	$-81.90	$0.00
12/16/2008	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 8189	$-81.90	$81.90
09/29/2008	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 8150	$-81.90	$163.80
08/06/2008	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 8122	$-81.90	$245.70
07/16/2008	BILL	COLLINS, DANNY J & EDITH M	$327.60	$327.60
01/24/2008	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7993	$-78.49	$0.00
12/11/2007	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7953	$-100.00	$78.49
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.85	$178.49
09/17/2007	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7863	$-84.59	$177.64
09/06/2007	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7850	$-84.60	$262.23
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.46	$346.83
07/13/2007	BILL	COLLINS, DANNY J & EDITH M	$338.37	$338.37
02/06/2007	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7683	$-88.58	$0.00
11/16/2006	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7605	$-88.58	$88.58
08/31/2006	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7525	$-88.58	$177.16
08/25/2006	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7497	$-88.59	$265.74
07/18/2006	BILL	COLLINS, DANNY J & EDITH M	$354.33	$354.33
02/08/2006	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7272	$-89.40	$0.00
09/28/2005	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7102	$-89.40	$89.40
09/13/2005	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7082	$-89.40	$178.80
08/19/2005	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7046	$-89.41	$268.20
07/26/2005	BILL	COLLINS, DANNY J & EDITH M	$357.61	$357.61
02/25/2005	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6844	$-94.54	$0.00
12/28/2004	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6768	$-94.54	$94.54
09/08/2004	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6574	$-94.54	$189.08
07/26/2004	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6499	$-94.55	$283.62
07/08/2004	BILL	COLLINS, DANNY J & EDITH M	$378.17	$378.17
02/10/2004	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6244	$-94.73	$0.00
11/17/2003	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6100	$-94.73	$94.73
10/09/2003	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6032	$-94.73	$189.46
08/12/2003	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 5925	$-94.76	$284.19
07/23/2003	BILL	COLLINS, DANNY J & EDITH M	$378.95	$378.95
03/04/2003	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 5602	$-95.80	$0.00
12/31/2002	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 5509	$-95.80	$95.80
09/24/2002	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 5308	$-95.80	$191.60
07/30/2002	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 5188	$-96.12	$287.40
07/10/2002	BILL	COLLINS, DANNY J & EDITH M	$383.52	$383.52
02/26/2002	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 4832	$-100.08	$0.00
12/28/2001	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 4709	$-100.08	$100.08
10/02/2001	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 4516	$-100.08	$200.16
07/30/2001	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 4391	$-100.31	$300.24
07/13/2001	BILL	COLLINS, DANNY J & EDITH M	$400.55	$400.55
02/06/2001	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 4059	$-102.80	$0.00
12/27/2000	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3988	$-102.80	$102.80
09/26/2000	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3855	$-102.80	$205.60
08/17/2000	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3802	$-103.06	$308.40
07/14/2000	BILL	COLLINS, DANNY J & EDITH M	$411.46	$411.46
02/23/2000	PAYMENT	COLLINS, DANNY J & EDITH M CORK: B BANK: 94-7074 NUM: 3663*	$-114.59	$0.00
12/21/1999	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3613*	$-114.59	$114.59
09/24/1999	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3561*	$-114.59	$229.18
07/28/1999	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3515	$-114.78	$343.77
07/20/1999	BILL	COLLINS, DANNY J & EDITH M	$458.55	$458.55