Tax Account MH011496

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Owners

HOLLER, MIKE
2560 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH011496
Account Type	Personal Property
Location	2560 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011496

Account Type

Personal Property

Location

2560 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.73
Total	$38.73
Paid	$38.73
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

$38.73

Total

$38.73

Paid

$38.73

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	$38.73	$0.00	$38.73	$38.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.71	$0.00	$38.71	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$36.15	$0.00	$36.15	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$36.15	$0.00	$36.15	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$36.10	$0.00	$36.10	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$36.07	$3.61	$39.68	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$35.79	$0.00	$35.79	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$34.88	$0.00	$34.88	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MICHAEL HOLLER EC WF - 024080803081232	$-38.73	$0.00
07/16/2024	BILL	HOLLER, MIKE	$38.73	$38.73
07/31/2023	PAYMENT	MICHAEL HOLLER EC WF - 023072803156608	$-38.71	$0.00
07/14/2023	BILL	HOLLER, MIKE	$38.71	$38.71
07/28/2022	PAYMENT	MICHAEL HOLLER SYS WF - 022072503108039 ORIG: EC	$-36.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$36.15
07/28/2022	ADJUST	MICHAEL HOLLER EC WF - 022072503108039 VOIDED PAYMENT: 661275. REASON: BILL AMENDMENT	$36.15	$36.15
07/26/2022	PAYMENT	MICHAEL HOLLER EC WF - 022072503108039	$-36.15	$0.00
07/14/2022	BILL	HOLLER, MIKE	$36.15	$36.15
08/02/2021	PAYMENT	MICHAEL HOLLER EC WF - 021072903110776	$-36.15	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$36.15
07/22/2021	BILL	HOLLER, MIKE	$36.15	$36.15
07/17/2020	PAYMENT	MICHAEL HOLLER CORK: D BANK: WF INTERNET NUM: 020071603138990	$-36.12	$0.00
07/07/2020	BILL	HOLLER, MIKE	$36.12	$36.12
07/25/2019	PAYMENT	HOLLER, MICHAEL CORK: D BANK: WF INTERNET NUM: 019072323082839	$-36.10	$0.00
07/10/2019	BILL	HOLLER, MIKE	$36.10	$36.10
12/11/2018	PAYMENT	HOLLER, MICHAEL CORK: D BANK: WF INTERNET NUM: 018120723041521	$-3.61	$0.00
10/16/2018	PAYMENT	HOLLER, MICHAEL CORK: D BANK: WF INTERNET NUM: 018090523173968	$-36.07	$3.61
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.61	$39.68
07/10/2018	BILL	HOLLER, MIKE	$36.07	$36.07
08/24/2017	PAYMENT	HOLLER, MICHAEL CORK: D BANK: WF INTERNET NUM: 017082323039570	$-35.79	$0.00
07/11/2017	BILL	HOLLER, MIKE	$35.79	$35.79
08/16/2016	PAYMENT	MICHAEL HOLLER CORK: D BANK: WF INTERNET NUM: 016081623116038	$-34.88	$0.00
07/14/2016	BILL	HOLLER, MIKE	$34.88	$34.88
08/25/2015	PAYMENT	HOLLER, MIKE CHECK NUM: 27116319	$-34.88	$0.00
07/08/2015	BILL	HOLLER, MIKE	$34.88	$34.88
08/11/2014	PAYMENT	MIKE HOLLER CORK: D BANK: PNP INTERNET NUM: 14720301	$-34.88	$0.00
07/10/2014	BILL	HOLLER, MIKE	$34.88	$34.88
08/06/2013	PAYMENT	HOLLER, MIKE CHECK NUM: 99253995	$-34.39	$0.00
07/11/2013	BILL	HOLLER, MIKE	$34.39	$34.39
08/23/2012	PAYMENT	CASSIDY, DAVID J OR SHARLA R CHECK NUM: 1180	$-33.39	$0.00
07/12/2012	BILL	CASSIDY, DAVID J OR SHARLA R	$33.39	$33.39
06/05/2012	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 124858	$-35.87	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.26	$35.87
07/13/2011	BILL	BLEDSAW, CLYDE W	$32.61	$32.61
11/15/2010	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 94-7074 NUM: 240	$-3.26	$0.00
09/15/2010	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 94-7074 NUM: 221	$-32.61	$3.26
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.26	$35.87
07/13/2010	BILL	BLEDSAW, CLYDE W	$32.61	$32.61
07/30/2009	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 711	$-31.83	$0.00
07/09/2009	BILL	BLEDSAW, CLYDE W	$31.83	$31.83
08/12/2008	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 577	$-31.90	$0.00
07/16/2008	BILL	BLEDSAW, CLYDE W	$31.90	$31.90
08/31/2007	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 472	$-31.90	$0.00
07/13/2007	BILL	BLEDSAW, CLYDE W	$31.90	$31.90
02/26/2007	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 385	$-3.19	$0.00
02/01/2007	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 375	$-31.92	$3.19
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.19	$35.11
07/18/2006	BILL	BLEDSAW, CLYDE W	$31.92	$31.92
08/09/2005	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 107	$-31.61	$0.00
07/26/2005	BILL	BLEDSAW, CLYDE W	$31.61	$31.61
08/04/2004	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1881	$-31.61	$0.00
07/08/2004	BILL	BLEDSAW, CLYDE W	$31.61	$31.61
08/28/2003	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1652	$-31.29	$0.00
07/23/2003	BILL	BLEDSAW, CLYDE W	$31.29	$31.29
08/13/2002	PAYMENT	BLEDSAW, CLYDE W CHECK BANK: 11-4288 NUM: 1404	$-30.28	$0.00
07/10/2002	BILL	BLEDSAW, CLYDE W	$30.28	$30.28
07/16/2001	PAYMENT	CIRAC, MICHAEL E CORK: B BANK: 94-72 NUM: 15611	$-29.77	$0.00
07/13/2001	BILL	BARBER, DAN	$29.77	$29.77
03/13/2001	PAYMENT	HOSKING, P J CHECK BANK: 94-72 NUM: 1669	$-83.18	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.92	$83.18
07/14/2000	BILL	BARBER, DAN	$29.16	$80.26
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.65	$51.10
07/20/1999	BILL	BARBER, DAN	$46.45	$46.45