Tax Account MH013888

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Owners

DAVID, JULIE
550 N MCCARRAN BLVD #257
SPARKS, NV 89431

Account Summary

Account ID	MH013888
Account Type	Personal Property
Location	2600 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH013888

Account Type

Personal Property

Location

2600 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$134.26
Total	$147.69
Paid	$147.69
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

$134.26

Total

$147.69

Paid

$147.69

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	$35.26	$3.53	$35.26	$38.79	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$3.30	$33.00	$36.30	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$3.30	$33.00	$36.30	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$3.30	$33.00	$36.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$115.74	$3.17	$118.91	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$110.49	$8.28	$118.77	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$120.35	$3.31	$123.66	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$115.85	$8.70	$124.55	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$112.87	$0.00	$112.87	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$108.77	$0.00	$108.77	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$106.02	$0.00	$106.02	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	JULIE DAVID PNP PNP - 153949341	$-83.30	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$83.30
02/22/2024	PAYMENT	JULIE DAVID PNP PNP - 151567637	$-14.00	$80.00
02/05/2024	PAYMENT	JULIE DAVIS PNP PNP - 150542098	$-50.39	$94.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$144.39
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$141.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.53	$137.79
07/14/2023	BILL	DAVID, JULIE	$134.26	$134.26
09/16/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK 17766	$-179.59	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.17	$179.59
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$176.42
07/14/2022	BILL	KELLEY, TERRENCE J TR	$115.82	$176.50
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.76	$60.68
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.76	$57.92
11/03/2021	PAYMENT	MARSTON INC. CHECK 6561	$-58.09	$55.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.76	$113.25
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$110.49
07/22/2021	BILL	KELLEY, TERRENCE J TR	$110.49	$110.49
04/22/2021	PAYMENT	KELLEY, SCOTT CHECK 957021	$-3.31	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.30	$3.31
09/21/2020	PAYMENT	KELLEY, TERRENCE J TR CHECK NUM: 4536	$-120.35	$3.01
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.01	$123.36
07/07/2020	BILL	KELLEY, TERRENCE J TR	$120.35	$120.35
03/13/2020	PAYMENT	KELLEY, TERRENCE J TR CASH NUM: 4274**********	$-124.55	$0.00
03/13/2020	AMENDMENT	PMT RECD ON TIME	$-2.90	$124.55
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.90	$127.45
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.90	$124.55
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.90	$121.65
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.90	$118.75
07/10/2019	BILL	KELLEY, TERRENCE J TR	$115.85	$115.85
02/04/2019	PAYMENT	ROSALES,YOLANDA CHECK NUM: 1049	$-28.21	$0.00
01/08/2019	PAYMENT	ROSALES, YOLANDA CHECK NUM: 1047	$-28.21	$28.21
09/28/2018	PAYMENT	SMITH, YOLANDA CHECK NUM: 1758	$-28.21	$56.42
08/10/2018	PAYMENT	J&R INVESTMENTS LLC CHECK NUM: 1752	$-28.24	$84.63
07/10/2018	BILL	J&R INVESTMENTS LLC	$112.87	$112.87
08/21/2017	PAYMENT	SMITH, SCOTT/ROSALES, YOLANDA CHECK NUM: 1041	$-108.77	$0.00
07/11/2017	BILL	J&R INVESTMENTS LLC	$108.77	$108.77
02/21/2017	PAYMENT	SMITH, YOLANDA CHECK NUM: 1702	$-26.50	$0.00
12/27/2016	PAYMENT	SMITH, YOLANDA CHECK NUM: 1691	$-26.50	$26.50
10/05/2016	PAYMENT	ROSALES, YOLANDA CASH	$-26.50	$53.00
08/08/2016	PAYMENT	SMITH, YOLANDA CHECK NUM: 1678	$-26.52	$79.50
07/14/2016	BILL	J&R INVESTMENTS LLC	$106.02	$106.02
01/06/2016	PAYMENT	SMITH, YOLANDA CHECK NUM: 1658	$-2.65	$0.00
11/12/2015	PAYMENT	J&R INVESTMENTS LLC CHECK NUM: 1649	$-79.35	$2.65
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.65	$82.00
08/05/2015	PAYMENT	YOLANDA ROSALES CHECK NUM: 1635	$-26.47	$79.35
07/08/2015	BILL	J&R INVESTMENTS LLC	$105.82	$105.82
08/13/2014	PAYMENT	YOLANDA ROSALES CHECK NUM: 1591	$-102.53	$0.00
07/10/2014	BILL	J&R INVESTMENTS LLC	$102.53	$102.53
08/23/2013	PAYMENT	DART, BRADY OR BRENDA CASH NUM: *	$-98.39	$0.00
07/11/2013	BILL	DART, BRADY OR BRENDA	$98.39	$98.39
08/16/2012	PAYMENT	J & R INVESTMENTS LLC CASH NUM: *	$-94.44	$0.00
07/12/2012	BILL	DART, BRADY OR BRENDA	$94.44	$94.44
08/24/2011	PAYMENT	J & R INVESTMENTS CASH NUM: *	$-112.07	$0.00
07/13/2011	BILL	DART, BRADY OR BRENDA	$112.07	$112.07