Tax Account MH011434

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Owners

FRENCH, DAVID M ET AL
2378 RED MAPLE DT
RENO, NV 89523

FRENCH, EILEEN F

Account Summary

Account ID	MH011434
Account Type	Personal Property
Location	2645 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011434

Account Type

Personal Property

Location

2645 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$68.63
Total	$68.63
Paid	$68.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$68.63

Total

$68.63

Paid

$68.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$68.63	$0.00	$0.00	$68.63	$68.63	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$65.48	$0.00	$0.00	$65.48	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$65.42	$0.00	$0.00	$65.42	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$65.40	$0.00	$0.00	$65.40	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$61.01	$0.00	$0.00	$61.01	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$61.06	$0.00	$0.00	$61.06	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$61.02	$0.00	$0.00	$61.02	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$60.99	$0.00	$0.00	$60.99	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$60.92	$0.00	$0.00	$60.92	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$60.45	$0.00	$0.00	$60.45	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$58.92	$0.00	$0.00	$58.92	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	DOUG SMITH RENTALS CHECK 1952	$-68.63	$0.00
07/15/2026	BILL	FRENCH, DAVID M ET AL	$68.63	$68.63
08/19/2025	PAYMENT	DOUG SMITH RENTALS CHECK 1909	$-65.48	$0.00
07/16/2025	BILL	FRENCH, DAVID M ET AL	$65.48	$65.48
07/31/2024	PAYMENT	SMITH, DOUGLAS CHECK 162	$-65.42	$0.00
07/16/2024	BILL	FRENCH, DAVID M ET AL	$65.42	$65.42
09/12/2023	PAYMENT	SMITH, DOUG CHECK 1724	$-65.40	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.54	$65.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.54	$71.94
07/14/2023	BILL	FRENCH, DAVID M & EILEEN F	$65.40	$65.40
08/11/2022	PAYMENT	SMITH, DOUGLAS CHECK 136	$-61.01	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$61.01
07/14/2022	BILL	FRENCH, DAVID M & EILEEN F	$61.04	$61.04
08/04/2021	PAYMENT	SMITH, DOUG CHECK 1531	$-61.06	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$61.06
07/22/2021	BILL	FRENCH, DAVID M & EILEEN F	$61.06	$61.06
07/21/2020	PAYMENT	SMITH, DOUG CHECK NUM: 1307	$-61.02	$0.00
07/07/2020	BILL	FRENCH, DAVID M & EILEEN F	$61.02	$61.02
07/22/2019	PAYMENT	SMITH, DOUGLAS CHECK NUM: 1059	$-60.99	$0.00
07/10/2019	BILL	FRENCH, DAVID M & EILEEN F	$60.99	$60.99
08/09/2018	PAYMENT	E-Z-2-BUY HOMES, LLC CHECK NUM: 5774	$-60.92	$0.00
07/10/2018	BILL	FRENCH, DAVID M & EILEEN F	$60.92	$60.92
08/31/2017	PAYMENT	FRENCH, DAVID M & EILEEN F CASH NUM: *	$-60.45	$0.00
07/11/2017	BILL	FRENCH, DAVID M & EILEEN F	$60.45	$60.45
08/29/2016	PAYMENT	FRENCH, DAVID CASH NUM: *	$-58.92	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-5.89	$58.92
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.89	$64.81
07/14/2016	BILL	FRENCH, DAVID M & EILEEN F	$58.92	$58.92
09/02/2015	PAYMENT	FRENCH, DAVID M & EILEEN F CASH NUM: *	$-58.92	$0.00
09/02/2015	AMENDMENT	Remove penalty - Postmark	$-5.89	$58.92
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.89	$64.81
07/08/2015	BILL	FRENCH, DAVID M & EILEEN F	$58.92	$58.92
08/28/2014	PAYMENT	KISMET CARPETS CASH NUM: *	$-58.92	$0.00
07/10/2014	BILL	FRENCH, DAVID M & EILEEN F	$58.92	$58.92
08/30/2013	PAYMENT	KISMET CARPETS CASH NUM: *	$-58.76	$0.00
07/11/2013	BILL	FRENCH, DAVID M & EILEEN F	$58.76	$58.76
08/29/2012	PAYMENT	FRENCH, DAVID M & EILEEN F CASH NUM: ***	$-56.40	$0.00
07/12/2012	BILL	FRENCH, DAVID M & EILEEN F	$56.40	$56.40
08/23/2011	PAYMENT	FRENCH, DAVID M & EILEEN F CHECK NUM: 6845	$-55.09	$0.00
07/13/2011	BILL	FRENCH, DAVID M & EILEEN F	$55.09	$55.09
08/24/2010	PAYMENT	KISMET CARPETS CASH NUM: *	$-55.09	$0.00
07/13/2010	BILL	FRENCH, DAVID M & EILEEN F	$55.09	$55.09
04/26/2010	PAYMENT	KISMET CARPETS/FRENCH, DAVID CHECK BANK: 90-78 NUM: 15227	$-59.15	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.38	$59.15
07/09/2009	BILL	FRENCH, DAVID M & EILEEN F	$53.77	$53.77
04/15/2009	PAYMENT	FRENCH, DAVID/KISMET CARPETS CHECK BANK: 90-78 NUM: 15103	$-59.27	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.39	$59.27
07/16/2008	BILL	FRENCH, DAVID M & EILEEN F	$53.88	$53.88
05/29/2008	PAYMENT	SILHOUETTE FARM CHECK BANK: 90-78 NUM: 6173	$-59.28	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.39	$59.28
07/13/2007	BILL	MOELLER, WALTER S & TRIZ, DIAN	$53.89	$53.89
08/04/2006	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6434	$-53.92	$0.00
07/18/2006	BILL	MOELLER, WALTER S & TRIZ, DIAN	$53.92	$53.92
05/05/2006	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 241	$-58.74	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.34	$58.74
07/26/2005	BILL	MOELLER, WALTER S & TRIZ, DIAN	$53.40	$53.40
04/19/2005	PAYMENT	MOELLER, WALTER S & G LYNNE CHECK BANK: 90-78 NUM: 6152	$-58.74	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.34	$58.74
07/08/2004	BILL	MOELLER, WALTER S & TRIZ, DIAN	$53.40	$53.40
07/31/2003	PAYMENT	MOELLER, WALTER S LAW OFFICE CHECK BANK: 90-78 NUM: 1618	$-52.85	$0.00
07/23/2003	BILL	MOELLER, WALTER S & TRIZ, DIAN	$52.85	$52.85
08/22/2002	PAYMENT	MOELLER, WALTER S LAW OFFICE CHECK BANK: 90-78 NUM: 1575	$-51.16	$0.00
07/10/2002	BILL	MOELLER, WALTER S & TRIZ, DIAN	$51.16	$51.16
03/12/2002	PAYMENT	MOELLER, WALTER S LAW OFFICE CHECK BANK: 90-78 NUM: 1554	$-55.31	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.03	$55.31
07/13/2001	BILL	MOELLER, WALTER S & TRIZ, DIAN	$50.28	$50.28
08/14/2000	PAYMENT	MOELLER, WALTER S & TRIZ, DIAN CHECK BANK: 94-72 NUM: 214	$-49.26	$0.00
07/14/2000	BILL	MOELLER, WALTER S & TRIZ, DIAN	$49.26	$49.26
08/25/1999	PAYMENT	MOELLER, WALTER S & TRIZ, DIAN CHECK BANK: 94-72 NUM: 186	$-52.01	$0.00
07/20/1999	BILL	MOELLER, WALTER S & TRIZ, DIAN	$52.01	$52.01