Tax Account MH002533

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Owners

HENDERSON, DEVIN R OR LORI A
3709 AMBER ST
SILVER SPRINGS, NV 89429-0000

D.F. PROPERTIES INC.

Account Summary

Account ID	MH002533
Account Type	Personal Property
Location	AMBER ST 3709
Balance	$0.00
Currently Due	$0.00

Account ID

MH002533

Account Type

Personal Property

Location

AMBER ST 3709

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$47.71
Total	$47.71
Paid	$47.71
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

$47.71

Total

$47.71

Paid

$47.71

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	$47.71	$0.00	$47.71	$47.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$44.57	$0.00	$44.57	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$44.55	$0.00	$44.55	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$44.55	$0.00	$44.55	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$44.53	$0.00	$44.53	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$44.48	$0.00	$44.48	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$44.14	$4.41	$48.55	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$43.02	$0.00	$43.02	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/20/2023	PAYMENT	LORI A HENDERSO EC WF - 023071903095905	$-47.71	$0.00
07/14/2023	BILL	HENDERSON, DEVIN R OR LORI A	$47.71	$47.71
07/28/2022	PAYMENT	LORI A HENDERSO SYS WF - 022072003119896 ORIG: EC	$-44.57	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$44.57
07/28/2022	ADJUST	LORI A HENDERSO EC WF - 022072003119896 VOIDED PAYMENT: 660646. REASON: BILL AMENDMENT	$44.59	$44.59
07/21/2022	PAYMENT	LORI A HENDERSO EC WF - 022072003119896	$-44.59	$0.00
07/14/2022	BILL	HENDERSON, DEVIN R OR LORI A	$44.59	$44.59
08/12/2021	PAYMENT	LORI A HENDERSO EC WF - 021081003198243	$-44.55	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$44.55
07/22/2021	BILL	HENDERSON, DEVIN R OR LORI A	$44.55	$44.55
07/17/2020	PAYMENT	HENDERSON, LORI A CHECK NUM: 020071403198672	$-44.55	$0.00
07/07/2020	BILL	HENDERSON, DEVIN R OR LORI A	$44.55	$44.55
08/04/2019	PAYMENT	LORI A HENDERSO CORK: D BANK: WF INTERNET NUM: 019072903116424	$-44.53	$0.00
07/10/2019	BILL	HENDERSON, DEVIN R OR LORI A	$44.53	$44.53
07/18/2018	PAYMENT	HENDERSON, DEVIN R OR LORI A CORK: D NUM: WF INTERNET	$-44.48	$0.00
07/10/2018	BILL	HENDERSON, DEVIN R OR LORI A	$44.48	$44.48
02/14/2018	PAYMENT	LORI A HENDERSO CORK: D BANK: WF INTERNET NUM: 018021303138025	$-3.55	$0.00
09/28/2017	PAYMENT	LORI A HENDERSO CORK: D BANK: WF INTERNET NUM: 017092803094624	$-45.00	$3.55
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.41	$48.55
07/11/2017	BILL	HENDERSON, DEVIN R OR LORI A	$44.14	$44.14
08/09/2016	PAYMENT	BILL PAY HENDERSON, LORI A CHECK NUM: 01608090313275	$-43.02	$0.00
07/14/2016	BILL	HENDERSON, DEVIN R OR LORI A	$43.02	$43.02
07/28/2015	PAYMENT	HENDERSON, LORI A CHECK NUM: 67130310	$-43.02	$0.00
07/08/2015	BILL	HENDERSON, DEVIN R OR LORI A	$43.02	$43.02
07/29/2014	PAYMENT	HENDERSON, LORI A CHECK NUM: 39994056	$-43.02	$0.00
07/10/2014	BILL	HENDERSON, DEVIN R OR LORI A	$43.02	$43.02
08/20/2013	PAYMENT	HENDERSON, LORI A CHECK NUM: 4587644	$-42.42	$0.00
07/11/2013	BILL	HENDERSON, DEVIN R OR LORI A	$42.42	$42.42
01/28/2013	PAYMENT	HENDERSON, LORI CHECK NUM: 17078086	$-45.30	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.12	$45.30
07/12/2012	BILL	HENDERSON, DEVIN R OR LORI A	$41.18	$41.18
08/11/2011	PAYMENT	HENDERSON, LORI A CHECK NUM: 199	$-40.22	$0.00
07/13/2011	BILL	HENDERSON, DEVIN R OR LORI A	$40.22	$40.22
08/23/2010	PAYMENT	HENDERSON, LORI A CHECK BANK: M.O. NUM: 992295818	$-40.22	$0.00
07/13/2010	BILL	HENDERSON, DEVIN R OR LORI A	$40.22	$40.22
08/17/2009	PAYMENT	HENDERSON, LORI A CASH NUM: *	$-39.26	$0.00
07/09/2009	BILL	HENDERSON, DEVIN R OR LORI A	$39.26	$39.26
08/19/2008	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 305497926	$-39.34	$0.00
07/16/2008	BILL	HENDERSON, DEVIN R OR LORI A	$39.34	$39.34
08/20/2007	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 390449184	$-39.34	$0.00
07/13/2007	BILL	HENDERSON, DEVIN R OR LORI A	$39.34	$39.34
08/22/2006	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 18387804*	$-39.37	$0.00
07/18/2006	BILL	HENDERSON, DEVIN R OR LORI A	$39.37	$39.37
08/22/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 313035710	$-38.99	$0.00
07/26/2005	BILL	HENDERSON, DEVIN R OR LORI A	$38.99	$38.99
08/12/2004	PAYMENT	CASH CASH	$-0.63	$0.00
08/12/2004	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 55801018*	$-38.36	$0.63
07/08/2004	BILL	HENDERSON, DEVIN R OR LORI A	$38.99	$38.99
08/07/2003	PAYMENT	HENDERSON (M.O.) CHECK BANK: 15-800 NUM: 561884440	$-38.59	$0.00
07/23/2003	BILL	HENDERSON, DEVIN R OR LORI A	$38.59	$38.59
08/09/2002	PAYMENT	HHENDERSON, LORI CHECK BANK: 15-800 NUM: 816304143	$-37.33	$0.00
07/10/2002	BILL	HEDERSON, DEVIN R OR LORI A	$37.33	$37.33
08/06/2001	PAYMENT	HEDERSON, L CHECK BANK: 15-800 NUM: 789573646	$-36.69	$0.00
07/13/2001	BILL	HEDERSON, DEVIN R OR LORI A	$36.69	$36.69
08/14/2000	PAYMENT	HENDERSON (MONEY ORDER) CHECK BANK: 15-800 NUM: 816921127	$-35.94	$0.00
07/14/2000	BILL	HEDERSON, DEVIN R OR LORI A	$35.94	$35.94
08/12/1999	PAYMENT	HEDERSON, LORI A CHECK BANK: 15-800 NUM: 83127440*	$-37.96	$0.00
07/20/1999	BILL	HEDERSON, DEVIN R OR LORI A	$37.96	$37.96