Tax Account MH002522

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Owners

MILLER, CINDY D
P O BOX 651
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH002522
Account Type	Personal Property
Location	1475 IDAHO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH002522

Account Type

Personal Property

Location

1475 IDAHO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.88
Total	$15.88
Paid	$15.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.88

Total

$15.88

Paid

$15.88

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$15.88	$0.00	$15.88	$15.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$14.81	$0.00	$14.81	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$14.78	$1.48	$16.26	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$14.30	$0.00	$14.30	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059080	$-15.88	$0.00
07/16/2024	BILL	MILLER, CINDY D	$15.88	$15.88
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050570	$-15.87	$0.00
07/14/2023	BILL	MILLER, CINDY D	$15.87	$15.87
07/28/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043127 ORIG: CHECK	$-14.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$14.79
07/28/2022	ADJUST	ALLIED LOAN SERVICING CHECK 043127 VOIDED PAYMENT: 660333. REASON: BILL AMENDMENT	$14.82	$14.82
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043127	$-14.82	$0.00
07/14/2022	BILL	MILLER, CINDY D	$14.82	$14.82
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036713	$-14.82	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$14.82
07/22/2021	BILL	MILLER, CINDY D	$14.82	$14.82
08/14/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29982	$-14.81	$0.00
07/07/2020	BILL	MILLER, CINDY D	$14.81	$14.81
08/23/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22273	$-14.80	$0.00
07/10/2019	BILL	MILLER, CINDY D	$14.80	$14.80
01/04/2019	PAYMENT	TITLE SERVICE & ESCROW CASH NUM: 17217***	$-16.26	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.48	$16.26
07/10/2018	BILL	MILLER, CINDY D	$14.78	$14.78
08/14/2017	PAYMENT	MILLER, CINDY D CASH NUM: *	$-14.67	$0.00
07/11/2017	BILL	MILLER, CINDY D	$14.67	$14.67
08/09/2016	PAYMENT	MILLER, CINDY CASH NUM: *	$-14.30	$0.00
07/14/2016	BILL	MILLER, CINDY D	$14.30	$14.30
08/18/2015	PAYMENT	MILLER, CINDY D CHECK NUM: 1166	$-14.30	$0.00
07/08/2015	BILL	MILLER, CINDY D	$14.30	$14.30
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