Tax Account MH002462

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Owners

FLORES, GREGORY OR TARA
2980 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

GUARD LTD

Account Summary

Account ID	MH002462
Account Type	Personal Property
Location	2980 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002462

Account Type

Personal Property

Location

2980 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.40
Total	$15.84
Paid	$15.84
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

$14.40

Total

$15.84

Paid

$15.84

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	$14.40	$1.44	$14.40	$15.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.44	$1.34	$14.78	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$13.44	$1.34	$14.78	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$13.43	$0.00	$13.43	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$13.42	$0.00	$13.42	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$13.32	$0.00	$13.32	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$12.98	$24.45	$37.43	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/01/2024	PAYMENT	SAVANNA FLORES PNP PNP - 152037016	$-15.84	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.44	$15.84
07/14/2023	BILL	FLORES, GREGORY OR TARA	$14.40	$14.40
02/21/2023	PAYMENT	DARRION GIDEON PNP PNP - 129821559	$-14.78	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.34	$14.78
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$13.44
07/14/2022	BILL	FLORES, GREGORY OR TARA	$13.45	$13.45
11/15/2021	PAYMENT	SAVANNA FLORES PNP PNP - 103505843	$-13.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$13.45
07/22/2021	BILL	FLORES, GREGORY OR TARA	$13.45	$13.45
09/18/2020	PAYMENT	FLORES, GREGORY CASH NUM: 26771144387***	$-14.78	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.34	$14.78
07/07/2020	BILL	FLORES, GREGORY OR TARA	$13.44	$13.44
08/20/2019	PAYMENT	TARA FLORES CORK: D BANK: PNP INTERNET NUM: 62961351	$-13.43	$0.00
07/10/2019	BILL	GUARD LTD	$13.43	$13.43
08/29/2018	PAYMENT	FLORES, GREGORY & TARA CHECK NUM: 17-800844970	$-13.42	$0.00
07/10/2018	BILL	GUARD LTD	$13.42	$13.42
08/22/2017	PAYMENT	FLORES, GREGORY & T CASH NUM: *	$-13.32	$0.00
07/11/2017	BILL	GUARD LTD	$13.32	$13.32
04/05/2017	PAYMENT	FLORES, GREGORY OR TARA CASH	$-37.43	$0.00
03/31/2017	AMENDMENT	Siezure notice mileage	$16.59	$37.43
03/31/2017	AMENDMENT	Cert mailing fee	$6.56	$20.84
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.30	$14.28
07/14/2016	BILL	FLORES, GREGORY OR TARA	$12.98	$12.98
09/16/2015	PAYMENT	FLORES, GREGORY CASH	$-14.28	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.30	$14.28
07/08/2015	BILL	FLORES, GREGORY OR TARA	$12.98	$12.98
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