Tax Account MH002533
Owners
HENDERSON, DEVIN R ET AL
3709 AMBER ST
SILVER SPRINGS, NV 89429-0000
D.F. PROPERTIES INC.
HENDERSON, LORI A
Account Summary
| Account ID | MH002533 |
|---|---|
| Account Type | Personal Property |
| Location | 3709 AMBER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $49.21 |
| Total | $49.21 |
| Paid | $49.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $47.78 | $0.00 | $0.00 | $47.78 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $47.73 | $0.00 | $0.00 | $47.73 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $47.71 | $0.00 | $0.00 | $47.71 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $44.57 | $0.00 | $0.00 | $44.57 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $44.55 | $0.00 | $0.00 | $44.55 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $44.55 | $0.00 | $0.00 | $44.55 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $44.53 | $0.00 | $0.00 | $44.53 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $44.14 | $4.41 | $0.00 | $48.55 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $43.02 | $0.00 | $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 |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | LORI A HENDERSO ACH 026081303078139 | $-49.21 | $0.00 |
| 07/15/2026 | BILL | HENDERSON, DEVIN R ET AL | $49.21 | $49.21 |
| 08/14/2025 | PAYMENT | LORI A HENDERSO EC WF - 025081403089723 | $-47.78 | $0.00 |
| 07/16/2025 | BILL | HENDERSON, DEVIN R ET AL | $47.78 | $47.78 |
| 07/23/2024 | PAYMENT | LORI A HENDERSO EC WF - 024072303128107 | $-47.73 | $0.00 |
| 07/16/2024 | BILL | HENDERSON, DEVIN R OR LORI A | $47.73 | $47.73 |
| 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 |