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 | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $505.04 |
| Total | $505.04 |
| Paid | $505.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $553.32 | $55.33 | $0.00 | $608.65 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $616.47 | $0.00 | $0.00 | $616.47 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $685.74 | $0.00 | $0.00 | $685.74 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $655.57 | $65.56 | $0.00 | $721.13 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $738.74 | $0.00 | $0.00 | $738.74 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $848.58 | $0.00 | $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 |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | DUVALL, JAMES GRAFTON III CHECK 1421 | $-505.04 | $0.00 |
| 07/15/2026 | BILL | DUVALL, JAMES GRAFTON III | $505.04 | $505.04 |
| 09/25/2025 | PAYMENT | THE FLYING PROFESSOR CHECK 1378 | $-55.33 | $0.00 |
| 09/04/2025 | PAYMENT | DUVALL, JAMES GRAFTON III CHECK REM - 1374 | $-553.32 | $55.33 |
| 08/29/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $55.33 | $608.65 |
| 07/16/2025 | BILL | DUVALL, JAMES GRAFTON III | $553.32 | $553.32 |
| 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 |