Tax Account MH013988

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Owners

CARLSON, DAVID OR MELANIE
3912 AMBER ST
SILVER SPRINGS, NV 89429-0000

CARLSON, MELANIE

Account Summary

Account ID	MH013988
Account Type	Personal Property
Location	3912 AMBER ST SILVER SPRINGS
Balance	$935.18
Currently Due	$236.18

Account ID

MH013988

Account Type

Personal Property

Location

3912 AMBER ST
SILVER SPRINGS

Balance

$935.18

Currently Due

$236.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$935.18
Total	$935.18
Paid	$0.00
Balance	$935.18
Due	$236.18
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$935.18

Total

$935.18

Paid

$0.00

Balance

$935.18

Due

$236.18

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	Due	$236.18	$0.00	$236.18	$0.00	$236.18
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$469.18
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$702.18
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$935.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$914.26	$0.00	$914.26	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$812.77	$0.00	$812.77	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$833.40	$22.91	$856.31	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$872.24	$65.43	$937.67	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$891.99	$89.20	$981.19	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$916.21	$48.11	$964.32	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$956.71	$52.62	$1,009.33	$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	CARLSON, DAVID OR MELANIE	$935.18	$935.18
11/21/2023	PAYMENT	CARLSON MELANI EC WF - 023112123062051	$-225.74	$0.00
09/22/2023	PAYMENT	CARLSON MELANI EC WF - 023092123026191	$-228.00	$225.74
08/23/2023	PAYMENT	CARLSON MELANI EC WF - 023082223056659	$-230.26	$453.74
08/22/2023	PAYMENT	CARLSON MELANI EC WF - 023082123028452	$-230.26	$684.00
07/14/2023	BILL	CARLSON, DAVID OR MELANIE	$914.26	$914.26
02/22/2023	PAYMENT	CARLSON MELANI EC WF - 023022223069788	$-202.54	$0.00
12/23/2022	PAYMENT	CARLSON MELANI EC WF - 022122123026174	$-203.00	$202.54
09/23/2022	PAYMENT	CARLSON MELANI EC WF - 022092223029483	$-203.00	$405.54
08/10/2022	PAYMENT	CARLSON MELANI EC WF - 022080823038263	$-227.14	$608.54
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.46	$835.68
07/14/2022	BILL	CARLSON, DAVID OR MELANIE	$813.23	$836.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.08	$22.91
02/28/2022	PAYMENT	CARLSON, DAVID OR MELANIE CHECK 2678	$-208.31	$20.83
01/26/2022	PAYMENT	CARLSON, DAVID OR MELANIE CHECK 2677	$-208.31	$229.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$20.83	$437.45
10/04/2021	PAYMENT	CARLSON, MELANIE CHECK 2672	$-208.31	$416.62
09/08/2021	PAYMENT	CARLSON, DAVID OR MELANIE CHECK 2671	$-208.47	$624.93
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$833.40
07/22/2021	BILL	CARLSON, DAVID OR MELANIE	$833.40	$833.40
02/22/2021	PAYMENT	CARLSON, DAVID OR MELANIE CHECK 2638	$-937.67	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-17.44	$937.67
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$39.25	$955.11
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$21.81	$915.86
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$21.81	$894.05
07/07/2020	BILL	CARLSON, DAVID OR MELANIE	$872.24	$872.24
04/03/2020	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2619	$-1,004.10	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$22.30	$1,004.10
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$22.30	$981.80
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$22.30	$959.50
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$22.30	$937.20
07/10/2019	BILL	CARLSON, DAVID OR MELANIE	$891.99	$914.90
03/27/2019	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2599	$-229.05	$22.91
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$22.91	$251.96
01/02/2019	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2594	$-254.25	$229.05
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.29	$483.30
09/26/2018	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2589	$-229.05	$481.01
09/06/2018	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2586	$-229.06	$710.06
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$22.91	$939.12
07/10/2018	BILL	CARLSON, DAVID OR MELANIE	$916.21	$916.21
03/06/2018	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2574	$-291.79	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.78	$291.79
01/04/2018	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2569	$-239.17	$287.01
01/03/2018	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2571	$-239.17	$526.18
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$23.92	$765.35
09/26/2017	PAYMENT	CARLSON, DAVID OR MELANIE CHECK NUM: 2541	$-239.20	$741.43
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$23.92	$980.63
07/11/2017	BILL	CARLSON, DAVID OR MELANIE	$956.71	$956.71