Tax Account MH006221

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Owners

SILVA, DAVID & MARIA
1501 S HWY 395 #16
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH006221
Account Type	Personal Property
Location	HOLBROOK STATION 16
Balance	$0.00
Currently Due	$0.00

Account ID

MH006221

Account Type

Personal Property

Location

HOLBROOK STATION 16

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$100.59
Total	$103.13
Paid	$103.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$100.59

Total

$103.13

Paid

$103.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.38	$2.54	$25.38	$27.92	$0.00
2	10/07/2024	10/17/2024	Paid	$25.07	$0.00	$25.07	$25.07	$0.00
3	01/06/2025	01/16/2025	Paid	$25.07	$0.00	$25.07	$25.07	$0.00
4	03/03/2025	03/13/2025	Paid	$25.07	$0.00	$25.07	$25.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.66	$0.00	$97.66	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$94.85	$0.00	$94.85	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$92.06	$0.00	$92.06	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$89.37	$0.00	$89.37	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$86.78	$0.00	$86.78	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$84.26	$0.00	$84.26	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$81.80	$0.00	$81.80	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	SILVA, DAVID & MARIA CASH	$-103.13	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.54	$103.13
07/15/2024	BILL	SILVA, DAVID & MARIA	$100.59	$100.59
08/16/2023	PAYMENT	SILVA, DAVID & MARIA CASH	$-97.66	$0.00
07/20/2023	BILL	SILVA, DAVID & MARIA	$97.66	$97.66
08/05/2022	PAYMENT	SILVA, DAVID & MARIA CASH	$-94.85	$0.00
07/26/2022	BILL	SILVA, DAVID & MARIA	$94.85	$94.85
07/26/2022	AMENDMENT	UNDO BILL	$-94.85	$0.00
07/26/2022	BILL	SILVA, DAVID & MARIA	$94.85	$94.85
08/04/2021	PAYMENT	SILVA, DAVID & MARIA CASH	$-92.06	$0.00
07/21/2021	BILL	SILVA, DAVID & MARIA	$92.06	$92.06
08/05/2020	PAYMENT	SILVA, DAVID & MARIA CASH	$-89.37	$0.00
07/15/2020	BILL	SILVA, DAVID & MARIA	$89.37	$89.37
08/12/2019	PAYMENT	SILVA, DAVID & MARIA CHECK	$-86.78	$0.00
07/10/2019	BILL	SILVA, DAVID & MARIA	$86.78	$86.78
08/03/2018	PAYMENT	SILVA, DAVID & MARIA CHECK	$-84.26	$0.00
07/13/2018	BILL	SILVA, DAVID & MARIA	$84.26	$84.26
07/28/2017	PAYMENT	SILVA, DAVID & MARIA CHECK	$-81.80	$0.00
07/17/2017	BILL	SILVA, DAVID & MARIA	$81.80	$81.80
08/02/2016	PAYMENT	SILVA, DAVID & MARIA CHECK	$-79.72	$0.00
07/14/2016	BILL	SILVA, DAVID & MARIA	$79.72	$79.72
08/07/2015	PAYMENT	SILVA, DAVID & MARIA CHECK	$-79.55	$0.00
07/14/2015	BILL	SILVA, DAVID & MARIA	$79.55	$79.55
03/24/2015	PAYMENT	SILVA, DAVID & MARIA CHECK	$-77.24	$0.00
03/24/2015	AMENDMENT	recd pmt on time mw	$-7.72	$77.24
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.72	$84.96
07/14/2014	BILL	SILVA, DAVID & MARIA	$77.24	$77.24
08/06/2013	PAYMENT	SILVA, DAVID & MARIA CHECK	$-74.98	$0.00
07/15/2013	BILL	SILVA, DAVID & MARIA	$74.98	$74.98
07/30/2012	PAYMENT	SILVA, DAVID & MARIA CHECK	$-72.79	$0.00
07/16/2012	BILL	SILVA, DAVID & MARIA	$72.79	$72.79
08/14/2011	PAYMENT	SILVA, DAVID & MARIA CHECK	$-70.66	$0.00
07/14/2011	BILL	SILVA, DAVID & MARIA	$70.66	$70.66
07/28/2010	PAYMENT	SILVA, DAVID & MARIA CHECK	$-68.59	$0.00
07/14/2010	BILL	SILVA, DAVID & MARIA	$68.59	$68.59
08/13/2009	PAYMENT	SILVA, DAVID & MARIA CHECK	$-66.59	$0.00
07/14/2009	BILL	SILVA, DAVID & MARIA	$66.59	$66.59
08/05/2008	PAYMENT	SILVA, DAVID & MARIA CHECK	$-64.66	$0.00
07/14/2008	BILL	SILVA, DAVID & MARIA	$64.66	$64.66
08/09/2007	PAYMENT	SILVA, DAVID & MARIA CHECK	$-62.79	$0.00
07/17/2007	BILL	SILVA, DAVID & MARIA	$62.79	$62.79
08/09/2006	PAYMENT	SILVA, DAVID & MARIA CHECK	$-60.97	$0.00
07/19/2006	BILL	SILVA, DAVID & MARIA	$60.97	$60.97
08/04/2005	PAYMENT	SILVA, DAVID & MARIA CHECK	$-56.45	$0.00
07/14/2005	BILL	SILVA, DAVID & MARIA	$56.45	$56.45
07/27/2004	PAYMENT	SILVA, DAVID & MARIA CHECK	$-56.62	$0.00
07/14/2004	BILL	SILVA, DAVID & MARIA	$56.62	$56.62
08/08/2003	PAYMENT	SILVA, DAVID & MARIA CHECK	$-51.79	$0.00
07/25/2003	PAYMENT	SILVA, DAVID & MARIA CHECK	$-57.70	$51.79
07/21/2003	BILL	SILVA, DAVID & MARIA	$51.79	$109.49
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.25	$57.70
07/24/2002	BILL	SILVA, DAVID & MARIA	$52.45	$52.45
10/16/2001	PAYMENT	SNYDER, KARL W CHECK BANK: 0 NUM: 0	$-60.85	$0.00
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.53	$60.85
07/16/2001	BILL	SNYDER, KARL W	$55.32	$55.32
08/15/2000	PAYMENT	SNYDER, KARL W CHECK BANK: 0 NUM: 0	$-53.67	$0.00
07/18/2000	BILL	SNYDER, KARL W	$53.67	$53.67
08/17/1999	PAYMENT	SNYDER, KARL W CHECK	$-62.96	$0.00
07/14/1999	BILL	SNYDER, KARL W	$62.96	$62.96
08/03/1998	AMENDMENT	Tax Paid Amount	$-70.84	$0.00
08/03/1998	BILL	SNYDER, KARL W	$70.84	$70.84
08/05/1997	AMENDMENT	Tax Paid Amount	$-72.23	$0.00
08/05/1997	BILL	SNYDER, KARL W	$72.23	$72.23
08/01/1996	AMENDMENT	Tax Paid Amount	$-83.83	$0.00
08/01/1996	BILL	SNYDER, KARL W	$83.83	$83.83
08/04/1995	AMENDMENT	Tax Paid Amount	$-95.20	$0.00
08/04/1995	BILL	SNYDER, KARL W	$95.20	$95.20
08/01/1994	AMENDMENT	Tax Paid Amount	$-100.72	$0.00
08/01/1994	BILL	SNYDER, KARL W	$100.72	$100.72
08/03/1993	AMENDMENT	Tax Paid Amount	$-106.25	$0.00
08/03/1993	BILL	SNYDER, KARL W	$106.25	$106.25
08/03/1992	AMENDMENT	Tax Paid Amount	$-105.43	$0.00
08/03/1992	BILL	SNYDER, KARL W	$105.43	$105.43
08/01/1991	AMENDMENT	Tax Paid Amount	$-104.99	$0.00
08/01/1991	BILL	SNYDER, KARL W.	$104.99	$104.99
08/02/1990	AMENDMENT	Tax Paid Amount	$-109.17	$0.00
08/02/1990	BILL	SNYDER, KARL W.	$109.17	$109.17
08/23/1989	AMENDMENT	Tax Paid Amount	$-111.43	$0.00
08/23/1989	BILL	SNYDER, KARL W.	$111.43	$111.43