Tax Account MH002448

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Owners

BOGGESS, JOHN
3613 CITRUS ST
SILVER SPRINGS, NV 89429

NUNAMAKER, AUDREY

Account Summary

Account ID	MH002448
Account Type	Personal Property
Location	3613 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002448

Account Type

Personal Property

Location

3613 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.49
Total	$27.49
Paid	$27.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$27.49

Total

$27.49

Paid

$27.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.49	$0.00	$27.49	$27.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$25.63	$0.00	$25.63	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$25.66	$0.00	$25.66	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$25.64	$0.00	$25.64	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$25.63	$0.00	$25.63	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$25.60	$0.00	$25.60	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$25.40	$0.00	$25.40	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$24.76	$0.00	$24.76	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BOGGESS, JOHN CHECK 1208	$-27.49	$0.00
07/16/2024	BILL	BOGGESS, JOHN	$27.49	$27.49
08/30/2023	PAYMENT	BOGGESS, JOHN A & MARJORIE D CHECK 2588	$-27.48	$0.00
07/14/2023	BILL	BOGGESS, JOHN	$27.48	$27.48
08/25/2022	PAYMENT	BOGGESS, JOHN CHECK 2548	$-25.63	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$25.63
07/14/2022	BILL	BOGGESS, JOHN	$25.64	$25.64
08/06/2021	PAYMENT	BOGGESS, JOHN CHECK 2500	$-25.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$25.66
07/22/2021	BILL	BOGGESS, JOHN	$25.66	$25.66
08/25/2020	PAYMENT	BOGGESS, JOHN CHECK NUM: 2453	$-25.64	$0.00
07/07/2020	BILL	BOGGESS, JOHN	$25.64	$25.64
08/22/2019	PAYMENT	BOGGESS, JOHN & MARJORIE CHECK NUM: 2406	$-25.63	$0.00
07/10/2019	BILL	BOGGESS, JOHN	$25.63	$25.63
08/22/2018	PAYMENT	BOGGESS, MARJORIE CHECK NUM: 2360	$-25.60	$0.00
07/10/2018	BILL	BOGGESS, JOHN	$25.60	$25.60
08/17/2017	PAYMENT	BOGGESS, JOHN & MARJORIE CHECK NUM: 2321	$-25.40	$0.00
07/11/2017	BILL	BOGGESS, JOHN	$25.40	$25.40
08/16/2016	PAYMENT	BOGGESS, JOHN CHECK NUM: 2279	$-24.76	$0.00
07/14/2016	BILL	BOGGESS, JOHN	$24.76	$24.76
08/11/2015	PAYMENT	BOGGESS, JOHN A/MARJORIE D CHECK NUM: 2212	$-24.76	$0.00
07/08/2015	BILL	BOGGESS, JOHN	$24.76	$24.76
08/15/2014	PAYMENT	BOGGESS, JOHN CHECK NUM: 2069	$-24.76	$0.00
07/10/2014	BILL	BOGGESS, JOHN	$24.76	$24.76
07/17/2013	PAYMENT	BOGGESS, MARJORIE & JOHN CHECK NUM: 2355	$-24.41	$0.00
07/11/2013	BILL	BOGGESS, JOHN	$24.41	$24.41
07/27/2012	PAYMENT	BOGGESS, JOHN CHECK NUM: 2142	$-23.70	$0.00
07/12/2012	BILL	BOGGESS, JOHN	$23.70	$23.70
07/25/2011	PAYMENT	BOGGESS, JOHN A CHECK NUM: 1973	$-23.15	$0.00
07/13/2011	BILL	BOGGESS, JOHN	$23.15	$23.15
08/06/2010	PAYMENT	BOGGESS, JOHN A CHECK BANK: 94-8014 NUM: 1889	$-23.15	$0.00
07/13/2010	BILL	BOGGESS, JOHN	$23.15	$23.15
07/21/2009	PAYMENT	BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1781	$-22.60	$0.00
07/09/2009	BILL	BOGGESS, JOHN	$22.60	$22.60
07/30/2008	PAYMENT	BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1701	$-22.64	$0.00
07/16/2008	BILL	BOGGESS, JOHN	$22.64	$22.64
08/17/2007	PAYMENT	BOGGESS, MARJORIE CHECK BANK: 94-8014 NUM: 1582	$-22.65	$0.00
07/13/2007	BILL	BOGGESS, JOHN	$22.65	$22.65
08/22/2006	PAYMENT	BOGGESS, JOHN A CHECK BANK: 94-8014 NUM: 1457	$-22.66	$0.00
07/18/2006	BILL	BOGGESS, JOHN	$22.66	$22.66
09/02/2005	PAYMENT	BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1324	$-24.68	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.24	$24.68
07/26/2005	BILL	BOGGESS, JOHN	$22.44	$22.44
04/01/2005	PAYMENT	BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1261	$-24.68	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.24	$24.68
07/08/2004	BILL	BOGGESS, JOHN	$22.44	$22.44
08/04/2003	PAYMENT	BOGGESS, JOHN CHECK BANK: 94-8014 NUM: 1143	$-22.21	$0.00
07/23/2003	BILL	BOGGESS, JOHN	$22.21	$22.21
09/06/2002	PAYMENT	CASH CASH	$-0.01	$0.00
09/06/2002	PAYMENT	BOGGESS, MARJORIE CHECK BANK: 94-7074 NUM: 888	$-23.63	$0.01
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.15	$23.64
07/10/2002	BILL	BOGGESS, JOHN	$21.49	$21.49
01/28/2002	PAYMENT	BOGGESS, MARJORIE CHECK BANK: 94-7074 NUM: 693	$-23.23	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.11	$23.23
07/13/2001	BILL	BOGGESS, JOHN	$21.12	$21.12
03/27/2001	PAYMENT	BOGGESS, JOHN CHECK BANK: 11-7000 NUM: 1781	$-22.77	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.07	$22.77
07/14/2000	BILL	BOGGESS, JOHN	$20.70	$20.70
08/17/1999	PAYMENT	BOGGESS, JOHN CHECK BANK: 90-7000 NUM: 1684	$-21.87	$0.00
07/20/1999	BILL	BOGGESS, JOHN	$21.87	$21.87