Tax Account MH002329

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Owners

CARR, JENNIFER OR KEVIN
3612 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002329
Account Type	Personal Property
Location	CITRUS ST 3612
Balance	$0.00
Currently Due	$0.00

Account ID

MH002329

Account Type

Personal Property

Location

CITRUS ST 3612

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.37
Total	$38.37
Paid	$38.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$38.37

Total

$38.37

Paid

$38.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.37	$0.00	$38.37	$38.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$35.76	$0.00	$35.76	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$35.82	$0.00	$35.82	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$35.80	$3.58	$39.38	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$35.78	$0.00	$35.78	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$35.74	$0.00	$35.74	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$35.46	$0.00	$35.46	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$34.56	$0.00	$34.56	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2023	PAYMENT	JENNIFER CARR EC WF - 023081503175749	$-38.37	$0.00
07/14/2023	BILL	CARR, JENNIFER OR KEVIN	$38.37	$38.37
08/16/2022	PAYMENT	JENNIFER CARR EC WF - 022081503141788	$-35.76	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$35.76
07/14/2022	BILL	CARR, JENNIFER OR KEVIN	$35.78	$35.78
08/20/2021	PAYMENT	JENNIFER CARR EC WF - 021081703187072	$-35.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.82
07/22/2021	BILL	CARR, JENNIFER OR KEVIN	$35.82	$35.82
10/29/2020	PAYMENT	JENNIFER CARR CORK: D BANK: WF INTERNET NUM: 020102803139790	$-39.38	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.58	$39.38
07/07/2020	BILL	CARR, JENNIFER OR KEVIN	$35.80	$35.80
08/19/2019	PAYMENT	JENNIFER CARR CORK: D BANK: WF INTERNET NUM: 019081603189202	$-35.78	$0.00
07/10/2019	BILL	CARR, JENNIFER OR KEVIN	$35.78	$35.78
07/20/2018	PAYMENT	RJ J INC CORK: D BANK: WF INTERNET NUM: 018071903072665	$-35.74	$0.00
07/10/2018	BILL	NILES, ROBERT J	$35.74	$35.74
08/21/2017	PAYMENT	ROBERT NILES CORK: D BANK: PNP INTERNET NUM: 34899361	$-35.46	$0.00
07/11/2017	BILL	NILES, ROBERT J	$35.46	$35.46
08/10/2016	PAYMENT	RJ J INC CORK: D BANK: WF INTERNET NUM: 016081003096026	$-34.56	$0.00
07/14/2016	BILL	NILES, ROBERT J	$34.56	$34.56
07/28/2015	PAYMENT	RJ J INC CHECK NUM: 66738369	$-34.56	$0.00
07/08/2015	BILL	NILES, ROBERT J	$34.56	$34.56
08/21/2014	PAYMENT	RJ J INC CHECK NUM: 46180342	$-34.56	$0.00
07/10/2014	BILL	NILES, ROBERT J	$34.56	$34.56
08/08/2013	PAYMENT	RJ J INC CHECK NUM: 669226	$-34.08	$0.00
07/11/2013	BILL	NILES, ROBERT J	$34.08	$34.08
08/27/2012	PAYMENT	RJ INC CHECK NUM: 58678684	$-33.09	$0.00
07/12/2012	BILL	NILES, ROBERT J	$33.09	$33.09
08/19/2011	PAYMENT	NILES, ROBERT J CHECK NUM: 1532	$-32.32	$0.00
07/13/2011	BILL	NILES, ROBERT J	$32.32	$32.32
08/17/2010	PAYMENT	NILES, ROBERT J CHECK BANK: 94-72 NUM: 1496	$-32.32	$0.00
07/13/2010	BILL	NILES, ROBERT J	$32.32	$32.32
08/05/2009	PAYMENT	NILES, ROBERT & DEANNA CHECK BANK: 94-72 NUM: 1425	$-31.54	$0.00
07/09/2009	BILL	NILES, ROBERT J	$31.54	$31.54
07/30/2008	PAYMENT	NILES, ROBERT J CHECK BANK: 94-72 NUM: 1299	$-31.61	$0.00
07/16/2008	BILL	NILES, ROBERT J	$31.61	$31.61
08/09/2007	PAYMENT	NILES, ROBERT J CHECK BANK: 94-72 NUM: 1262	$-31.61	$0.00
07/13/2007	BILL	NILES, ROBERT J	$31.61	$31.61
08/25/2006	PAYMENT	NILES, ROBERT J CHECK BANK: 94-72 NUM: 1210	$-31.63	$0.00
07/18/2006	BILL	NILES, ROBERT J	$31.63	$31.63
08/11/2005	PAYMENT	NILES, ROBERT J CHECK BANK: 94-72 NUM: 1118	$-31.33	$0.00
07/26/2005	BILL	NILES, ROBERT J	$31.33	$31.33
07/22/2004	PAYMENT	NILES, ROBERT J CHECK BANK: 94-72 NUM: 1033	$-31.33	$0.00
07/08/2004	BILL	NILES, ROBERT J	$31.33	$31.33
08/13/2003	PAYMENT	NILES, ROBERT J CHECK BANK: 11-7000 NUM: 4538	$-31.00	$0.00
07/23/2003	BILL	NILES, ROBERT J	$31.00	$31.00
07/26/2002	PAYMENT	NILES, ROBERT J CHECK BANK: 25-80 NUM: 1246	$-29.99	$0.00
07/10/2002	BILL	NILES, ROBERT J	$29.99	$29.99
08/21/2001	PAYMENT	NILES, ROBERT J CHECK BANK: 11-7000 NUM: 4239	$-29.47	$0.00
07/13/2001	BILL	NILES, ROBERT J	$29.47	$29.47
08/03/2000	PAYMENT	NILES, ROBERT J CHECK BANK: 11-7000 NUM: 4037	$-28.88	$0.00
07/14/2000	BILL	NILES, ROBERT J	$28.88	$28.88
07/28/1999	PAYMENT	NILES, ROBERT J CHECK BANK: 11-7000 NUM: 1035	$-30.50	$0.00
07/20/1999	BILL	NILES, ROBERT J	$30.50	$30.50