Tax Account MH002513
Owners
SYLVESTER, DAVID E ET AL
3903 AMBER
SILVER SPRINGS, NV 89429
AMERICAN GENERAL FINANCE
SYLVERSTER, EMMA L
Account Summary
| Account ID | MH002513 |
|---|---|
| Account Type | Personal Property |
| Location | 3903 AMBER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.42 |
| Total | $35.42 |
| Paid | $35.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
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 |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | SYLVESTER, DAVID E OR EMMA L CHECK 5373 | $-35.42 | $0.00 |
| 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 |