Tax Account MH002466

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Owners

SPECCHIO, THERESA
1507 NEVADA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002466
Account Type	Personal Property
Location	2860 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002466

Account Type

Personal Property

Location

2860 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$11.20
Total	$11.20
Paid	$11.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$11.20

Total

$11.20

Paid

$11.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$11.20	$0.00	$0.00	$11.20	$11.20	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$10.69	$0.00	$0.00	$10.69	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$10.68	$0.00	$0.00	$10.68	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$10.67	$0.00	$0.00	$10.67	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	9.2
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	9.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	SPECCHIO, THERESA CHECK 525	$-11.20	$0.00
07/15/2026	BILL	SPECCHIO, THERESA	$11.20	$11.20
08/08/2025	PAYMENT	HALL, MARTIN A & SPECCHIO, THERESA A CHECK 3083	$-10.69	$0.00
07/16/2025	BILL	SPECCHIO, THERESA	$10.69	$10.69
08/21/2024	PAYMENT	SPECCHIO, THERESA CHECK 3046	$-10.68	$0.00
07/16/2024	BILL	SPECCHIO, THERESA	$10.68	$10.68
08/29/2023	PAYMENT	SPECCHIO, THERESA CHECK 3010	$-10.67	$0.00
07/14/2023	BILL	SPECCHIO, THERESA	$10.67	$10.67
07/14/2022	BILL	SPECCHIO, THERESA	$0.00	$0.00
07/12/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2021	BILL	SPECCHIO, THERESA	$0.00	$0.00
07/07/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
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
07/16/1998	BILL	Below minimum amount to Bill	$0.00	$0.00