Tax Account MH002508

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Owners

HILLYARD, ROGER P
3466 CITRUS ST
SILVER SPRINGS, NV 89429

RUMMINGS, FRED C

Account Summary

Account ID	MH002508
Account Type	Personal Property
Location	CITRUS ST 3466
Balance	$0.00
Currently Due	$0.00

Account ID

MH002508

Account Type

Personal Property

Location

CITRUS ST 3466

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.78
Total	$18.46
Paid	$18.46
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

$16.78

Total

$18.46

Paid

$18.46

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	$16.78	$1.68	$16.78	$18.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$15.68	$0.00	$15.68	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$15.66	$0.00	$15.66	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$15.65	$1.57	$17.22	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$15.65	$0.00	$15.65	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$15.63	$0.00	$15.63	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2023	PAYMENT	JOAKIMA HILLYARD PNP PNP - 148315525	$-18.46	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.68	$18.46
07/14/2023	BILL	HILLYARD, ROGER P	$16.78	$16.78
08/08/2022	PAYMENT	ROGER P HILLYARD PNP PNP - 118824321	$-15.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$15.68
07/14/2022	BILL	HILLYARD, ROGER P	$15.68	$15.68
08/04/2021	PAYMENT	HILLYARD, ROGER P CHECK 27534451252	$-15.66	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.66
07/22/2021	BILL	HILLYARD, ROGER P	$15.66	$15.66
01/05/2021	PAYMENT	ROGER HILLYARD PNP PNP - 86733373	$-17.22	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.57	$17.22
07/07/2020	BILL	HILLYARD, ROGER P	$15.65	$15.65
08/09/2019	PAYMENT	HILLYARD, ROGER P CASH	$-15.65	$0.00
07/10/2019	BILL	HILLYARD, ROGER P	$15.65	$15.65
08/13/2018	PAYMENT	HILLYARD, ROGER P CASH	$-15.63	$0.00
07/10/2018	BILL	HILLYARD, ROGER P	$15.63	$15.63
08/11/2017	PAYMENT	HILLYARD, ROGER P CHECK NUM: 17-627805264	$-15.50	$0.00
07/11/2017	BILL	HILLYARD, ROGER P	$15.50	$15.50
08/08/2016	PAYMENT	HILLYARD, ROGER P CASH	$-15.11	$0.00
07/14/2016	BILL	HILLYARD, ROGER P	$15.11	$15.11
07/21/2015	PAYMENT	HILLYARD, ROGER P CHECK NUM: 22804544351	$-15.11	$0.00
07/08/2015	BILL	HILLYARD, ROGER P	$15.11	$15.11
07/17/2014	PAYMENT	HILLYARD, ROGER P CASH	$-15.11	$0.00
07/10/2014	BILL	HILLYARD, ROGER P	$15.11	$15.11
08/20/2013	PAYMENT	HILLYARD, ROGER P CASH	$-15.08	$0.00
07/11/2013	BILL	HILLYARD, ROGER P	$15.08	$15.08
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