Tax Account MH013553

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Owners

CARIS, ROBERT J
2785 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH013553
Account Type	Personal Property
Location	2785 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013553

Account Type

Personal Property

Location

2785 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7.98	$0.00	$7.98	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$295.43	$0.00	$295.43	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$331.35	$0.00	$331.35	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$369.27	$0.00	$369.27	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$411.71	$0.00	$411.71	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$439.15	$0.00	$439.15	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CARIS, ROBERT J	$0.00	$0.00
07/28/2023	PAYMENT	CARIS, ROBERT J CHECK 200	$-7.98	$0.00
07/14/2023	BILL	CARIS, ROBERT J	$7.98	$7.98
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$0.00
07/14/2022	BILL	CARIS, ROBERT J	$0.00	$0.00
07/30/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-250.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$250.13
07/22/2021	BILL	CARIS, ROBERT J	$250.13	$250.13
07/17/2020	PAYMENT	CARIS, ROBERT J CHECK NUM: 821	$-295.43	$0.00
07/07/2020	BILL	CARIS, ROBERT J	$295.43	$295.43
07/24/2019	PAYMENT	CARIS, ROBERT J CHECK NUM: 730	$-331.35	$0.00
07/10/2019	BILL	CARIS, ROBERT J	$331.35	$331.35
07/25/2018	PAYMENT	CARIS, ROBERT J CHECK NUM: 620	$-369.27	$0.00
07/10/2018	BILL	CARIS, ROBERT J	$369.27	$369.27
08/16/2017	PAYMENT	CARIS, ROBERT J CHECK NUM: 508	$-411.71	$0.00
07/11/2017	BILL	CARIS, ROBERT J	$411.71	$411.71
07/18/2016	PAYMENT	CARIS, ROBERT J CASH NUM: *	$-439.15	$0.00
07/14/2016	BILL	CARIS, ROBERT J	$439.15	$439.15
01/22/2016	PAYMENT	CARIS, ROBERT J CASH NUM: *	$-245.22	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$11.68	$245.22
09/23/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 295	$-116.77	$233.54
08/17/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 283	$-116.78	$350.31
07/08/2015	BILL	CARIS, ROBERT J	$467.09	$467.09
02/24/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 227	$-125.21	$0.00
12/30/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 206	$-125.21	$125.21
09/23/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 174	$-125.21	$250.42
08/14/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 156	$-125.21	$375.63
07/10/2014	BILL	CARIS, ROBERT J	$500.84	$500.84
02/28/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 100	$-129.75	$0.00
01/08/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 073	$-129.75	$129.75
10/09/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 046	$-129.75	$259.50
08/19/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 24	$-129.75	$389.25
07/11/2013	BILL	CARIS, ROBERT J	$519.00	$519.00
02/25/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 1073	$-131.32	$0.00
01/03/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 1057	$-131.32	$131.32
09/27/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 1023	$-131.32	$262.64
08/22/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 1010	$-131.34	$393.96
07/12/2012	BILL	CARIS, ROBERT J	$525.30	$525.30
03/05/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 957	$-131.06	$0.00
12/27/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 934	$-131.06	$131.06
09/27/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 910	$-131.06	$262.12
08/11/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 895	$-131.09	$393.18
07/13/2011	BILL	CARIS, ROBERT J	$524.27	$524.27
02/25/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 845	$-142.51	$0.00
12/29/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 817	$-142.51	$142.51
09/30/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 791	$-142.51	$285.02
08/13/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 778	$-142.54	$427.53
07/13/2010	BILL	CARIS, ROBERT J	$570.07	$570.07
02/23/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 727	$-144.98	$0.00
12/30/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 701	$-144.98	$144.98
09/28/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 668	$-144.98	$289.96
08/13/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 651	$-145.00	$434.94
07/09/2009	BILL	CARIS, ROBERT J	$579.94	$579.94
02/24/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 593	$-149.36	$0.00
12/30/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 569	$-149.36	$149.36
09/30/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 538	$-149.36	$298.72
08/22/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 520	$-149.36	$448.08
07/16/2008	BILL	CARIS, ROBERT J	$597.44	$597.44
02/29/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 346	$-157.67	$0.00
01/08/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 328	$-157.67	$157.67
10/10/2007	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 292	$-157.67	$315.34
08/17/2007	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 283	$-157.67	$473.01
07/13/2007	BILL	CARIS, ROBERT J	$630.68	$630.68