Tax Account MH003913

Print Page · · Payments Cart · New Search

Owners

FERREIRA, FRANCIS J OR
2880 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

CHEARY, WILLIAM L OR EVA T

Account Summary

Account ID	MH003913
Account Type	Personal Property
Location	2880 RAMSEY ST SILVER SPRINGS
Balance	$32.32
Currently Due	$32.32

Account ID

MH003913

Account Type

Personal Property

Location

2880 RAMSEY ST
SILVER SPRINGS

Balance

$32.32

Currently Due

$32.32

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.38
Total	$32.32
Paid	$0.00
Balance	$32.32
Due	$32.32
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.38

Total

$32.32

Paid

$0.00

Balance

$32.32

Due

$32.32

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	Past due	$29.38	$2.94	$29.38	$0.00	$32.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.37	$2.94	$32.31	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$27.39	$0.00	$27.39	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$27.42	$2.74	$30.16	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$27.40	$2.74	$30.14	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$27.39	$0.00	$27.39	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$27.36	$0.00	$27.36	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$27.15	$0.00	$27.15	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$26.46	$0.00	$26.46	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.94	$32.32
07/16/2024	BILL	FERREIRA, FRANCIS J OR	$29.38	$29.38
10/12/2023	PAYMENT	FRANCIS J FERREIRA PNP PNP - 143965158	$-32.31	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.94	$32.31
07/14/2023	BILL	FERREIRA, FRANCIS J OR	$29.37	$29.37
08/08/2022	PAYMENT	FRANCIS J FERREIRA PNP PNP - 118869926	$-27.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$27.39
07/14/2022	BILL	FERREIRA, FRANCIS J OR	$27.42	$27.42
03/04/2022	PAYMENT	FRANCIS FERREIRA PNP PNP - 110191100	$-30.16	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$2.74	$30.16
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$27.42
07/22/2021	BILL	FERREIRA, FRANCIS J OR	$27.42	$27.42
09/15/2020	PAYMENT	FERREIRA, FRANCIS CASH	$-30.14	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.74	$30.14
07/07/2020	BILL	FERREIRA, FRANCIS J OR	$27.40	$27.40
07/29/2019	PAYMENT	DIANA J FERREIR CORK: D BANK: WF INTERNET NUM: 019072603173824	$-27.39	$0.00
07/10/2019	BILL	FERREIRA, FRANCIS J OR	$27.39	$27.39
07/30/2018	PAYMENT	DIANA J FERREIR CORK: D BANK: WF INTERNET NUM: 018072703148758	$-27.36	$0.00
07/10/2018	BILL	FERREIRA, FRANCIS J OR	$27.36	$27.36
08/21/2017	PAYMENT	DIANA J FERREIR CORK: D BANK: WF INTERNET NUM: 017081803141123	$-27.15	$0.00
07/11/2017	BILL	FERREIRA, FRANCIS J OR	$27.15	$27.15
08/02/2016	PAYMENT	FERREIRA, DIANA J CHECK NUM: 995180	$-26.46	$0.00
07/14/2016	BILL	FERREIRA, FRANCIS J OR	$26.46	$26.46
07/22/2015	PAYMENT	FERREIRA, FRANCIS J OR CHECK NUM: 992039	$-26.46	$0.00
07/08/2015	BILL	FERREIRA, FRANCIS J OR	$26.46	$26.46
07/25/2014	PAYMENT	FERREIRA, FRANCIS OR DIANA CHECK NUM: 2354859252	$-26.46	$0.00
07/10/2014	BILL	FERREIRA, FRANCIS J OR	$26.46	$26.46
08/27/2013	PAYMENT	CASH CASH	$-0.10	$0.00
08/27/2013	PAYMENT	FERREIRA, FRANCIS J OR CHECK NUM: 22320466024	$-26.28	$0.10
07/11/2013	BILL	FERREIRA, FRANCIS J OR	$26.38	$26.38
07/26/2012	PAYMENT	FERREIRA, FRANCIS J OR CHECK NUM: 2274955152	$-25.33	$0.00
07/12/2012	BILL	FERREIRA, FRANCIS J OR	$25.33	$25.33
08/09/2011	PAYMENT	FERREIRA, FRANCIS J OR CHECK NUM: 2233094192	$-24.74	$0.00
07/13/2011	BILL	FERREIRA, FRANCIS J OR	$24.74	$24.74
08/10/2010	PAYMENT	FERREIRA, DIANA CHECK BANK: 79-148 NUM: 192491730	$-24.74	$0.00
07/13/2010	BILL	FERREIRA, FRANCIS J OR	$24.74	$24.74
11/19/2009	PAYMENT	FERREIRA, FRANCIS J OR CHECK BANK: 79-148 NUM: 164586030	$-26.57	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.42	$26.57
07/09/2009	BILL	FERREIRA, FRANCIS J OR	$24.15	$24.15
11/25/2008	PAYMENT	FERREIRA, DIANA OR FRANCIS CHECK BANK: 79-148 NUM: 118169312	$-26.62	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.42	$26.62
07/16/2008	BILL	FERREIRA, FRANCIS J OR	$24.20	$24.20
08/28/2007	PAYMENT	FERREIRA, F J CHECK BANK: 56-1551 NUM: 10802233	$-24.20	$0.00
07/13/2007	BILL	FERREIRA, FRANCIS J OR	$24.20	$24.20
08/04/2006	PAYMENT	FERREIRA, F J CHECK BANK: 56-1551 NUM: 67056566	$-24.21	$0.00
07/18/2006	BILL	FERREIRA, FRANCIS J OR	$24.21	$24.21
08/02/2005	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8742	$-23.98	$0.00
07/26/2005	BILL	CHEARY, WILLIAM L OR EVA T	$23.98	$23.98
07/22/2004	PAYMENT	CHEARY, WILLIAM & EVA CHECK BANK: 15-800 NUM: 545567406	$-23.98	$0.00
07/08/2004	BILL	CHEARY, WILLIAM L OR EVA T	$23.98	$23.98
08/05/2003	PAYMENT	CHEARY, WILLIAM L OR EVA T CHECK BANK: 15-800 NUM: 561880210	$-23.73	$0.00
07/23/2003	BILL	CHEARY, WILLIAM L OR EVA T	$23.73	$23.73
07/24/2002	PAYMENT	CHEARY, WILLIAM & EVA (M.O.) CHECK BANK: 15-800 NUM: 815609376	$-22.95	$0.00
07/10/2002	BILL	CHEARY, WILLIAM L OR EVA T	$22.95	$22.95
08/02/2001	PAYMENT	CHEARY, WILLIAM L OR EVA CHECK BANK: 15-800 NUM: 616541124	$-22.57	$0.00
07/13/2001	BILL	CHEARY, WILLIAM L OR EVA T	$22.57	$22.57
07/26/2000	PAYMENT	CHEARY, WILLIAM L OR EVA T CHECK BANK: 15-800 NUM: 212983002	$-22.09	$0.00
07/14/2000	BILL	CHEARY, WILLIAM L OR EVA T	$22.09	$22.09
07/28/1999	PAYMENT	CHEARY, WILLIAM L OR EVA T CHECK BANK: 15-800 NUM: 83123085	$-23.32	$0.00
07/20/1999	BILL	CHEARY, WILLIAM L OR EVA T	$23.32	$23.32