Tax Account MH011969

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Owners

WHITE, MARK
2885 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH011969
Account Type	Personal Property
Location	4125 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011969

Account Type

Personal Property

Location

4125 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$117.63
Total	$117.63
Paid	$117.63
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

$117.63

Total

$117.63

Paid

$117.63

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	$30.63	$0.00	$30.63	$30.63	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/04/2024	03/15/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$101.37	$5.00	$106.37	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$96.78	$0.00	$96.78	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$95.00	$0.00	$95.00	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$90.21	$0.00	$90.21	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$85.92	$0.00	$85.92	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$82.47	$0.00	$82.47	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$80.38	$0.00	$80.38	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	WHITE, MARK DENNIS TR CASH	$-117.63	$0.00
07/14/2023	BILL	WHITE, MARK	$117.63	$117.63
02/07/2023	PAYMENT	MARK WHITE PNP PNP - 129083293	$-80.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$80.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.50	$77.50
08/22/2022	PAYMENT	WHITE, MARK CHECK 27884946868	$-26.37	$75.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$101.37
07/14/2022	BILL	WHITE, MARK	$101.42	$101.42
08/09/2021	PAYMENT	WHITE, MARK CASH	$-96.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$96.78
07/22/2021	BILL	WHITE, MARK	$96.78	$96.78
08/04/2020	PAYMENT	WHITE, MARK CASH	$-95.00	$0.00
07/07/2020	BILL	WHITE, MARK	$95.00	$95.00
08/09/2019	PAYMENT	WHITE, MARK CHECK NUM: 25827896485	$-90.21	$0.00
07/10/2019	BILL	WHITE, MARK	$90.21	$90.21
08/10/2018	PAYMENT	WHITE, MARK CHECK NUM: 25244581050	$-85.92	$0.00
07/10/2018	BILL	WHITE, MARK	$85.92	$85.92
08/30/2017	PAYMENT	WHITE, MARK CHECK NUM: 24565174108	$-82.47	$0.00
07/11/2017	BILL	WHITE, MARK	$82.47	$82.47
08/23/2016	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5852	$-80.38	$0.00
07/14/2016	BILL	WHITE, MARK	$80.38	$80.38
04/11/2016	PAYMENT	WHITE, MARK CHECK NUM: 5892	$-8.02	$0.00
11/12/2015	PAYMENT	WHITE, MARK CHECK NUM: 5841	$-80.22	$8.02
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.02	$88.24
07/08/2015	BILL	WHITE, MARK	$80.22	$80.22
10/09/2014	PAYMENT	WHITE, MARK CHECK NUM: 5764	$-86.86	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.90	$86.86
07/10/2014	BILL	WHITE, MARK	$78.96	$78.96
08/27/2013	PAYMENT	WHITE, MARK CHECK NUM: 5615	$-75.88	$0.00
07/11/2013	BILL	WHITE, MARK	$75.88	$75.88
10/10/2012	PAYMENT	WHITE, MARK CHECK NUM: 5486	$-7.28	$0.00
09/05/2012	PAYMENT	WHITE, MARK CHECK NUM: 5451	$-72.82	$7.28
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.28	$80.10
07/12/2012	BILL	WHITE, MARK	$72.82	$72.82
08/19/2011	PAYMENT	WHITE, MARK DENNIS CHECK NUM: 6382	$-68.45	$0.00
07/13/2011	BILL	WHITE, MARK	$68.45	$68.45
08/06/2010	PAYMENT	WHITE, MARK DENNIS CHECK BANK: 94-7074 NUM: 6215	$-69.60	$0.00
07/13/2010	BILL	WHITE, MARK	$69.60	$69.60
08/06/2009	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5259	$-66.44	$0.00
07/09/2009	BILL	WHITE, MARK	$66.44	$66.44
08/06/2008	PAYMENT	MARK DENNIS WHITE REV TRUST CHECK BANK: 94-7074 NUM: 5176	$-68.45	$0.00
07/16/2008	BILL	WHITE, MARK	$68.45	$68.45
07/30/2007	PAYMENT	WHITE, MARK CHECK BANK: 94-7074 NUM: 5039	$-64.32	$0.00
07/13/2007	BILL	WHITE, MARK	$64.32	$64.32
08/03/2006	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3574	$-61.74	$0.00
07/18/2006	BILL	WHITE, MARK	$61.74	$61.74
08/02/2005	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3431	$-57.41	$0.00
07/26/2005	BILL	WHITE, MARK	$57.41	$57.41
07/22/2004	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3261	$-56.67	$0.00
07/08/2004	BILL	WHITE, MARK	$56.67	$56.67
07/31/2003	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 3069	$-52.76	$0.00
07/23/2003	BILL	WHITE, MARK	$52.76	$52.76
08/05/2002	PAYMENT	WHITE, MARK CHECK BANK: 37-65 NUM: 2315	$-49.62	$0.00
07/10/2002	BILL	WHITE, MARK	$49.62	$49.62