Tax Account MH014035
Owners
SELL, LARRY & RHONDA
8000 SNAFU DR
STAGECOACH, NV 89429
Account Summary
| Account ID | MH014035 |
|---|---|
| Account Type | Personal Property |
| Location | 2840 TONOPAH ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $590.41 |
| Total | $590.41 |
| Paid | $590.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $577.79 | $0.00 | $577.79 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 PERSONAL PROPERTY TAXES | $511.06 | $0.00 | $511.06 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 PERSONAL PROPERTY TAXES | $521.69 | $0.00 | $521.69 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 UNSECURED TAXES | $543.88 | $0.00 | $543.88 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 UNSECURED TAXES | $554.23 | $0.00 | $554.23 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 UNSECURED TAXES | $567.54 | $0.00 | $567.54 | $0.00 | $0.00 | 3.2544 | 8.3 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | SELL, LARRY & RHONDA CHECK 1121 | $-441.00 | $0.00 |
| 07/25/2024 | PAYMENT | RHONDA SELL PNP PNP - 159822114 | $-149.41 | $441.00 |
| 07/16/2024 | BILL | BENDER, APRIL | $590.41 | $590.41 |
| 08/21/2023 | PAYMENT | BENDER, APRIL ET AL CHECK 12738 | $-577.79 | $0.00 |
| 07/14/2023 | BILL | BENDER, APRIL ET AL | $577.79 | $577.79 |
| 08/21/2022 | PAYMENT | HAYES, OTTO & JOYCE CHECK 12699 | $-511.06 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.28 | $511.06 |
| 07/14/2022 | BILL | BENDER, APRIL ET AL | $511.34 | $511.34 |
| 08/31/2021 | PAYMENT | HAYES, OTTO & JOYCE CHECK 12643 | $-521.69 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $521.69 |
| 07/22/2021 | BILL | BENDER, APRIL ET AL | $521.69 | $521.69 |
| 08/24/2020 | PAYMENT | HAYES, OTTO & JOYCE CHECK NUM: 12546 | $-543.88 | $0.00 |
| 07/07/2020 | BILL | BENDER, APRIL ET AL | $543.88 | $543.88 |
| 08/16/2019 | PAYMENT | HAYES, OTTO & JOYCE CHECK NUM: 12447 | $-554.23 | $0.00 |
| 07/10/2019 | BILL | BENDER, APRIL ET AL | $554.23 | $554.23 |
| 08/09/2018 | PAYMENT | HAYES, JOYCE CHECK NUM: 12352 | $-567.54 | $0.00 |
| 07/10/2018 | BILL | BENDER, APRIL ET AL | $567.54 | $567.54 |