Tax Account MH002395
Owners
HOWARD, DOROTHY M ET AL
3714 ARDMORE ST
SILVER SPRINGS, NV 89429
FRANCL-HALL, NINA S
FRANCL, MARKLYN R
Account Summary
| Account ID | MH002395 |
|---|---|
| Account Type | Personal Property |
| Location | 3714 ARDMORE ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14.65 |
| Total | $14.65 |
| Paid | $14.65 |
| 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 | $14.65 | $0.00 | $14.65 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $13.65 | $0.00 | $13.65 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.68 | $0.00 | $13.68 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $13.67 | $0.00 | $13.67 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $13.66 | $0.00 | $13.66 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $13.65 | $0.00 | $13.65 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $13.54 | $0.00 | $13.54 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $13.20 | $0.00 | $13.20 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | HOWARD, PAUL CHECK 1045 | $-14.65 | $0.00 |
| 07/16/2024 | BILL | HOWARD, DOROTHY M ET AL | $14.65 | $14.65 |
| 07/21/2023 | PAYMENT | HOWARD, PAUL CHECK 2899 | $-14.65 | $0.00 |
| 07/14/2023 | BILL | HOWARD, DOROTHY M ET AL | $14.65 | $14.65 |
| 07/28/2022 | PAYMENT | PAUL D HOWARD SYS PNP - 118224502 ORIG: PNP | $-13.65 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $13.65 |
| 07/28/2022 | ADJUST | PAUL D HOWARD PNP PNP - 118224502 VOIDED PAYMENT: 661182. REASON: BILL AMENDMENT | $13.66 | $13.66 |
| 07/26/2022 | PAYMENT | PAUL D HOWARD PNP PNP - 118224502 | $-13.66 | $0.00 |
| 07/14/2022 | BILL | HOWARD, DOROTHY M ET AL | $13.66 | $13.66 |
| 07/29/2021 | PAYMENT | PAUL HOWARD PNP PNP - 97854644 | $-13.68 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $13.68 |
| 07/22/2021 | BILL | HOWARD, DOROTHY M ET AL | $13.68 | $13.68 |
| 08/21/2020 | PAYMENT | PAUL HOWARD CORK: D BANK: PNP INTERNET NUM: 79999908 | $-13.67 | $0.00 |
| 07/07/2020 | BILL | HOWARD, DOROTHY M ETAL | $13.67 | $13.67 |
| 08/13/2019 | PAYMENT | HOWARD, KARI CHECK NUM: 2547 | $-13.66 | $0.00 |
| 07/10/2019 | BILL | HOWARD, DOROTHY M ETAL | $13.66 | $13.66 |
| 08/24/2018 | PAYMENT | HOWARD, PAUL CHECK NUM: 2414 | $-13.65 | $0.00 |
| 07/10/2018 | BILL | HOWARD, DOROTHY M ETAL | $13.65 | $13.65 |
| 08/14/2017 | PAYMENT | HOWARD, PAUL & KARI CHECK NUM: 2248 | $-13.54 | $0.00 |
| 07/11/2017 | BILL | HOWARD, DOROTHY M ETAL | $13.54 | $13.54 |
| 08/09/2016 | PAYMENT | HOWARD, PAUL D & KARI A CHECK NUM: 2180 | $-13.20 | $0.00 |
| 07/14/2016 | BILL | HOWARD, DOROTHY M ETAL | $13.20 | $13.20 |
| 08/11/2015 | PAYMENT | HOWARD, PAUL D/KARI A CHECK NUM: 2051 | $-13.20 | $0.00 |
| 07/08/2015 | BILL | HOWARD, DOROTHY M ETAL | $13.20 | $13.20 |
| 07/10/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/11/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |