Tax Account MH013035

Print Page · · Payments Cart · New Search

Owners

ANPE TRUST
P O BOX 3465
CARSON CITY, NV 89702-0000

Account Summary

Account ID	MH013035
Account Type	Personal Property
Location	2545 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013035

Account Type

Personal Property

Location

2545 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$130.85
Total	$130.85
Paid	$130.85
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

$130.85

Total

$130.85

Paid

$130.85

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	$34.85	$0.00	$34.85	$34.85	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$112.82	$0.00	$112.82	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$107.53	$0.00	$107.53	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$101.45	$0.00	$101.45	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$98.14	$0.00	$98.14	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$94.17	$0.00	$94.17	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$91.78	$0.00	$91.78	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	ANPE TRUST CHECK 4034	$-130.85	$0.00
07/14/2023	BILL	ANPE TRUST	$130.85	$130.85
08/13/2022	PAYMENT	ECHO, ALEX & NOBUKO CHECK CK 3923	$-112.82	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.06	$112.82
07/14/2022	BILL	ANPE TRUST	$112.88	$112.88
07/30/2021	PAYMENT	ECHO, ALEX & NOBUKO CHECK CK. 3813	$-107.53	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$107.53
07/22/2021	BILL	ANPE TRUST	$107.53	$107.53
07/16/2020	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3686	$-105.48	$0.00
07/07/2020	BILL	ANPE TRUST	$105.48	$105.48
07/25/2019	PAYMENT	ECHO, NOBUKO CHECK NUM: 3561	$-101.45	$0.00
07/10/2019	BILL	ANPE TRUST	$101.45	$101.45
07/24/2018	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3383	$-98.14	$0.00
07/10/2018	BILL	ANPE TRUST	$98.14	$98.14
07/19/2017	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3179	$-94.17	$0.00
07/11/2017	BILL	ANPE TRUST	$94.17	$94.17
07/21/2016	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 3038	$-91.78	$0.00
07/14/2016	BILL	ANPE TRUST	$91.78	$91.78
07/20/2015	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2890	$-91.60	$0.00
07/08/2015	BILL	ECHO, ALEXANDER & NOBUKO P	$91.60	$91.60
07/30/2014	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2709	$-112.90	$0.00
07/10/2014	BILL	ECHO, ALEXANDER & NOBUKO P	$112.90	$112.90
07/31/2013	PAYMENT	ECHO, ALEXANDER & NOBUKO P CHECK NUM: 18142	$-97.98	$0.00
07/18/2013	PAYMENT	ECHO, ALEX & NOBUKO P CHECK NUM: 2566	$-32.67	$97.98
07/11/2013	BILL	ECHO, ALEXANDER & NOBUKO P	$130.65	$130.65
07/27/2012	PAYMENT	ALEX ECHO CHECK NUM: 2446	$-143.78	$0.00
07/12/2012	BILL	ECHO, ALEXANDER & NOBUKO P	$143.78	$143.78
07/27/2011	PAYMENT	ECHO, ALEX & NOBUKO CHECK NUM: 2325	$-153.30	$0.00
07/13/2011	BILL	ECHO, ALEXANDER & NOBUKO P	$153.30	$153.30
08/04/2010	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 17305	$-175.16	$0.00
07/13/2010	BILL	ECHO, ALEXANDER & NOBUKO P	$175.16	$175.16
07/28/2009	PAYMENT	ECHO, ALEX OR NOBUKO CHECK BANK: 94-7074 NUM: 2099	$-185.59	$0.00
07/09/2009	BILL	ECHO, ALEXANDER & NOBUKO P	$185.59	$185.59
07/29/2008	PAYMENT	ECHO, ALEXANDER & NOBUKO P CHECK BANK: 94-7074 NUM: 1944	$-211.02	$0.00
07/16/2008	BILL	ECHO, ALEXANDER & NOBUKO P	$211.02	$211.02
07/31/2007	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1752	$-216.17	$0.00
07/13/2007	BILL	ECHO, ALEXANDER & NOBUKO P	$216.17	$216.17
07/31/2006	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1581	$-224.79	$0.00
07/18/2006	BILL	ECHO, ALEXANDER & NOBUKO P	$224.79	$224.79
08/12/2005	PAYMENT	ECHO, ALEX & NOBUKO CHECK BANK: 94-7074 NUM: 1377	$-225.53	$0.00
07/26/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$225.53	$225.53
10/01/2004	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 1202	$-237.29	$0.00
09/29/2004	AMENDMENT	TO BILL ACCT	$237.29	$237.29