Tax Account MH002513

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Owners

SYLVESTER, DAVID E OR EMMA L
3903 AMBER
SILVER SPRINGS, NV 89429

AMERICAN GENERAL FINANCE

Account Summary

Account ID	MH002513
Account Type	Personal Property
Location	AMBER ST 3903
Balance	$35.42
Currently Due	$35.42

Account ID

MH002513

Account Type

Personal Property

Location

AMBER ST 3903

Balance

$35.42

Currently Due

$35.42

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.42
Total	$35.42
Paid	$0.00
Balance	$35.42
Due	$35.42
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.42

Total

$35.42

Paid

$0.00

Balance

$35.42

Due

$35.42

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	Pay Now
1	08/19/2024	08/29/2024	Due	$35.42	$0.00	$35.42	$0.00	$35.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.40	$0.00	$35.40	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$33.06	$0.00	$33.06	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$33.03	$3.30	$36.33	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$33.01	$3.30	$36.31	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$32.98	$0.00	$32.98	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$32.72	$3.27	$35.99	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SYLVESTER, DAVID E OR EMMA L	$35.42	$35.42
09/12/2023	PAYMENT	SYLVESTER, DAVID E CHECK 5310	$-35.40	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - PAID ON TIME	$-3.54	$35.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.54	$38.94
07/14/2023	BILL	SYLVESTER, DAVID E OR EMMA L	$35.40	$35.40
08/13/2022	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK CK 5342	$-33.06	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.03	$33.06
07/14/2022	BILL	SYLVESTER, DAVID E OR EMMA L	$33.03	$33.03
08/16/2021	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK 5221	$-33.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.05
07/22/2021	BILL	SYLVESTER, DAVID E OR EMMA L	$33.05	$33.05
02/03/2021	PAYMENT	SYLVESTER, DAVID E ADJ	$-36.33	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-1.98	$36.33
02/03/2021	ADJUST	SYLVESTER, DAVID E CASH REASON: CORR PNLTY AMT	$38.31	$38.31
02/01/2021	PAYMENT	SYLVESTER, DAVID E CASH	$-38.31	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$1.98	$38.31
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.30	$36.33
07/07/2020	BILL	SYLVESTER, DAVID E OR EMMA L	$33.03	$33.03
01/27/2020	PAYMENT	SYLVESTER, DAVID CASH	$-36.31	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$36.31
07/10/2019	BILL	SYLVESTER, DAVID E OR EMMA L	$33.01	$33.01
07/31/2018	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK NUM: 5135	$-32.98	$0.00
07/10/2018	BILL	SYLVESTER, DAVID E OR EMMA L	$32.98	$32.98
11/14/2017	PAYMENT	SYLVESTER, DAVID E OR EMMA L CASH	$-3.27	$0.00
11/14/2017	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK NUM: 5055	$-32.72	$3.27
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.27	$35.99
07/11/2017	BILL	SYLVESTER, DAVID E OR EMMA L	$32.72	$32.72
08/24/2016	PAYMENT	SYLVESTER, DAVID E OR EMMA L CASH NUM: *	$-31.89	$0.00
07/14/2016	BILL	SYLVESTER, DAVID E OR EMMA L	$31.89	$31.89
07/28/2015	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK NUM: 4621	$-31.89	$0.00
07/08/2015	BILL	SYLVESTER, DAVID E OR EMMA L	$31.89	$31.89
10/07/2014	PAYMENT	SYLVESTER, DAVID E & EMMA CASH NUM: *	$-35.08	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.19	$35.08
07/10/2014	BILL	SYLVESTER, DAVID E OR EMMA L	$31.89	$31.89
02/04/2014	PAYMENT	SYLVESTER, DAVID E OR EMMA L CASH NUM: *	$-34.60	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.15	$34.60
07/11/2013	BILL	SYLVESTER, DAVID E OR EMMA L	$31.45	$31.45
07/27/2012	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK NUM: 3868	$-30.53	$0.00
07/12/2012	BILL	SYLVESTER, DAVID E OR EMMA L	$30.53	$30.53
08/01/2011	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK NUM: 3676	$-29.82	$0.00
07/13/2011	BILL	SYLVESTER, DAVID E OR EMMA L	$29.82	$29.82
10/15/2010	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK BANK: 94-77 NUM: 3479	$-2.98	$0.00
08/30/2010	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK BANK: 94-77 NUM: 3410	$-29.82	$2.98
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.98	$32.80
07/13/2010	BILL	SYLVESTER, DAVID E OR EMMA L	$29.82	$29.82
08/27/2009	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK BANK: 94-77 NUM: 3189	$-29.11	$0.00
07/09/2009	BILL	SYLVESTER, DAVID E OR EMMA L	$29.11	$29.11
09/04/2008	PAYMENT	SYLVESTER, DAVID E OR EMMA L CORK: B BANK: 94-77 NUM: 2807	$-32.09	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.92	$32.09
07/16/2008	BILL	SYLVESTER, DAVID E OR EMMA L	$29.17	$29.17
10/16/2007	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK BANK: 94-77 NUM: 2504	$-32.09	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.92	$32.09
07/13/2007	BILL	SYLVESTER, DAVID E OR EMMA L	$29.17	$29.17
08/15/2006	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK BANK: 94-77 NUM: 2304	$-29.19	$0.00
07/18/2006	BILL	SYLVESTER, DAVID E OR EMMA L	$29.19	$29.19
08/12/2005	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 2656	$-28.91	$0.00
07/26/2005	BILL	SYLVESTER, DAVID E OR EMMA L	$28.91	$28.91
08/25/2004	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 126	$-28.91	$0.00
07/08/2004	BILL	SYLVESTER, DAVID E OR EMMA L	$28.91	$28.91
08/12/2003	PAYMENT	SYLVESTER, DAVID E OR EMMA L CHECK BANK: 94-77 NUM: 1650	$-28.61	$0.00
07/23/2003	BILL	SYLVESTER, DAVID E OR EMMA L	$28.61	$28.61
07/26/2002	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 6281	$-27.69	$0.00
07/10/2002	BILL	SYLVESTER, DAVID E OR EMMA L	$27.69	$27.69
08/09/2001	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 6149	$-27.21	$0.00
07/13/2001	BILL	SYLVESTER, DAVID E OR EMMA L	$27.21	$27.21
01/23/2001	PAYMENT	E & D ENTERRISE CHECK BANK: 94-72 NUM: 5975	$-29.34	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.67	$29.34
07/14/2000	BILL	SYLVESTER, DAVID E	$26.67	$26.67
09/08/1999	PAYMENT	E & D ENTERPRISE CHECK BANK: 94-72 NUM: 5414	$-30.98	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.82	$30.98
07/20/1999	BILL	SYLVESTER, DAVID E	$28.16	$28.16