Tax Account MH002395

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Owners

HOWARD, DOROTHY M ET AL
3714 ARDMORE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH002395
Account Type	Personal Property
Location	ARDMORE ST 3714
Balance	$0.00
Currently Due	$0.00

Account ID

MH002395

Account Type

Personal Property

Location

ARDMORE ST 3714

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.65
Total	$14.65
Paid	$14.65
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

$14.65

Total

$14.65

Paid

$14.65

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	$14.65	$0.00	$14.65	$14.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
07/21/2023	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