Tax Account MH013988

Print Page · · Payments Cart · New Search

Owners

CARLSON, DAVID ET AL
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	$621.00
Currently Due	$207.00

Account ID

MH013988

Account Type

Personal Property

Location

3912 AMBER ST
SILVER SPRINGS

Balance

$621.00

Currently Due

$207.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$828.84
Total	$828.84
Paid	$207.84
Balance	$621.00
Due	$207.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$828.84

Total

$828.84

Paid

$207.84

Balance

$621.00

Due

$207.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$207.84	$0.00	$0.00	$207.84	$207.84	$0.00
2	10/05/2026	10/16/2026	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$207.00
3	01/04/2027	01/15/2027	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$414.00
4	03/01/2027	03/12/2027	Due	$207.00	$0.00	$0.00	$207.00	$0.00	$621.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$864.01	$16.10	$0.00	$880.11	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$935.18	$56.77	$0.00	$991.95	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$914.26	$0.00	$0.00	$914.26	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$812.77	$0.00	$0.00	$812.77	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$833.40	$22.91	$0.00	$856.31	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$872.24	$65.43	$0.00	$937.67	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$891.99	$89.20	$0.00	$981.19	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$916.21	$48.11	$0.00	$964.32	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$956.71	$52.62	$0.00	$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
08/25/2026	PAYMENT	CARLSON MELANI EC 026082523045871	$-207.84	$621.00
07/15/2026	BILL	CARLSON, DAVID ET AL	$828.84	$828.84
04/21/2026	PAYMENT	CARLSON MELANI ACH 026042123051345	$-16.10	$0.00
03/23/2026	PAYMENT	CARLSON MELANI EC WF - 026032323026290	$-161.01	$16.10
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$16.10	$177.11
12/23/2025	PAYMENT	CARLSON MELANI EC WF - 025122323054727	$-233.00	$161.01
09/23/2025	PAYMENT	CARLSON MELANI EC WF - 025092323053064	$-233.00	$394.01
07/22/2025	PAYMENT	CARLSON MELANI EC WF - 025072223055063	$-237.00	$627.01
07/16/2025	BILL	CARLSON, DAVID ET AL	$864.01	$864.01
03/25/2025	PAYMENT	CARLSON MELANI EC WF - 025032523052318	$-56.77	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.16	$56.77
02/24/2025	PAYMENT	CARLSON MELANI EC WF - 025022423024758	$-233.00	$51.61
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.69	$284.61
12/23/2024	PAYMENT	CARLSON MELANI EC WF - 024122323030152	$-233.00	$279.92
10/21/2024	PAYMENT	CARLSON MELANI EC WF - 024102123026479	$-233.00	$512.92
10/21/2024	PAYMENT	CARLSON MELANI EC WF - 024102123026477	$-236.18	$745.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$23.30	$982.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$23.62	$958.80
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