Tax Account AC000450
Owners
DUVALL, JAMES GRAFTON III
2986 PUEBLO ST
SILVER SPRINGS, NV 89429-0000
Account Summary
Account ID | AC000450 |
---|---|
Account Type | Personal Property |
Location | 2986 PUEBLO ST SILVER SPRINGS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $616.47 |
Total | $616.47 |
Paid | $616.47 |
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 | $685.74 | $0.00 | $685.74 | $0.00 | $0.00 | 3.4878 | 9.2 |
2022/2023 PERSONAL PROPERTY TAXES | $655.57 | $65.56 | $721.13 | $0.00 | $0.00 | 3.2548 | 9.2 |
2021/2022 PERSONAL PROPERTY TAXES | $738.74 | $0.00 | $738.74 | $0.00 | $0.00 | 3.2565 | 9.2 |
2020/2021 UNSECURED TAXES | $848.58 | $0.00 | $848.58 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/01/2024 | PAYMENT | THE FLYING PROFESSOR CHECK 1328 | $-616.47 | $0.00 |
07/16/2024 | BILL | DUVALL, JAMES GRAFTON III | $616.47 | $616.47 |
07/28/2023 | PAYMENT | THE FLYING PROFESSOR CHECK 1296 | $-685.74 | $0.00 |
07/14/2023 | BILL | DUVALL, JAMES GRAFTON III | $685.74 | $685.74 |
01/06/2023 | PAYMENT | JAMES DUVALL PNP PNP - 127251853 | $-721.13 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $65.56 | $721.13 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.33 | $655.57 |
07/14/2022 | BILL | DUVALL, JAMES GRAFTON III | $655.90 | $655.90 |
08/11/2021 | PAYMENT | THE FLYING PROFESSOR CHECK 1146 | $-738.74 | $0.00 |
07/22/2021 | BILL | DUVALL, JAMES GRAFTON III | $738.74 | $738.74 |
07/17/2020 | PAYMENT | THE FLYING PROFESSOR CHECK NUM: 1100 | $-848.58 | $0.00 |
07/07/2020 | BILL | DUVALL, JAMES GRAFTON III | $848.58 | $848.58 |