Tax Account MH004157

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Owners

BARRERRA, ANTONIO T
2845 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

CHIAPPONE, JOHN

Account Summary

Account ID	MH004157
Account Type	Personal Property
Location	2845 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004157

Account Type

Personal Property

Location

2845 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$35.85
Total	$39.43
Paid	$39.43
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

$35.85

Total

$39.43

Paid

$39.43

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	$35.85	$3.58	$35.85	$39.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$33.46	$3.35	$36.81	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$33.48	$3.35	$36.83	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$33.40	$0.00	$33.40	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$33.14	$0.00	$33.14	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$32.30	$0.00	$32.30	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	CHRISTINE YATES PNP PNP - 153842016	$-39.43	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.58	$39.43
07/14/2023	BILL	BARRERRA, ANTONIO T	$35.85	$35.85
09/16/2022	PAYMENT	YATES, CHRISTINE CHECK 28328500168	$-36.81	$0.00
09/16/2022	AMENDMENT	ADJUSTED IN ERROR	$3.35	$36.81
09/16/2022	AMENDMENT	FIRST CHECK RETURNED FOR WRONG AMOUNT	$-3.35	$33.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.35	$36.81
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$33.46
07/14/2022	BILL	BARRERRA, ANTONIO T	$33.46	$33.46
03/08/2022	PAYMENT	YATES, CHRISTINE CHECK 27884929770	$-36.83	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.35	$36.83
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$33.48
07/22/2021	BILL	BARRERRA, ANTONIO T	$33.48	$33.48
07/22/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 78430325	$-33.46	$0.00
07/07/2020	BILL	CHIAPPONE, JOHN	$33.46	$33.46
08/06/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 62308428	$-33.44	$0.00
07/10/2019	BILL	CHIAPPONE, JOHN	$33.44	$33.44
07/27/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 46489701	$-33.40	$0.00
07/10/2018	BILL	CHIAPPONE, JOHN	$33.40	$33.40
08/10/2017	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 667	$-33.14	$0.00
07/11/2017	BILL	CHIAPPONE, JOHN	$33.14	$33.14
08/17/2016	PAYMENT	SILVER SPRINGS AUTO SALES CASH NUM: *****1963383834	$-32.30	$0.00
07/14/2016	BILL	CHIAPPONE, JOHN	$32.30	$32.30
08/07/2015	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 566	$-32.30	$0.00
07/08/2015	BILL	CHIAPPONE, JOHN	$32.30	$32.30
08/13/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 503	$-32.30	$0.00
07/10/2014	BILL	CHIAPPONE, JOHN	$32.30	$32.30
08/13/2013	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 428	$-31.84	$0.00
07/11/2013	BILL	CHIAPPONE, JOHN	$31.84	$31.84
08/13/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125429	$-30.92	$0.00
07/12/2012	BILL	DOWNEY, TRUDY	$30.92	$30.92
08/12/2011	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 311	$-30.20	$0.00
07/13/2011	BILL	DOWNEY, TRUDY	$30.20	$30.20
06/21/2011	PAYMENT	CHIAPPONE, JOHN J. CHECK NUM: 306	$-38.81	$0.00
05/24/2011	AMENDMENT	Certified Mailing Fees	$5.59	$38.81
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.02	$33.22
07/13/2010	BILL	DOWNEY, TRUDY	$30.20	$30.20
05/11/2010	PAYMENT	DOWNEY, TRUDY CORK: D BANK: CREDIT CARD NUM: M/C	$-37.97	$0.00
05/06/2010	AMENDMENT	Certified Mailing Fee	$5.54	$37.97
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.95	$32.43
07/09/2009	BILL	DOWNEY, TRUDY	$29.48	$29.48
05/20/2009	PAYMENT	BREEDEN, RALPH CORK: D BANK: CREDIT CARD NUM: VISA	$-32.49	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.95	$32.49
07/16/2008	BILL	DOWNEY, TRUDY	$29.54	$29.54
02/05/2008	PAYMENT	DOWNEY, TRUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-32.49	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.95	$32.49
07/13/2007	BILL	DOWNEY, TRUDY	$29.54	$29.54
05/31/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21409*	$-41.80	$0.00
05/07/2007	AMENDMENT	CERTIFIED MAILING	$9.28	$41.80
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.96	$32.52
07/18/2006	BILL	DOWNEY, TRUDY	$29.56	$29.56
05/25/2006	PAYMENT	DOWNEY, TRUDY CORK: D BANK: CREDIT CARD NUM: VISA	$-29.28	$0.00
05/12/2006	AMENDMENT	DEL PEN/CERT FEE/ASSESS ERROR	$-7.57	$29.28
05/09/2006	AMENDMENT	CERTIFIED MAILING FEE	$4.64	$36.85
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.93	$32.21
07/26/2005	BILL	CHIAPPONE, JOHN J & LYNETTE K	$29.28	$29.28
02/10/2005	PAYMENT	JOHNSON, RAY CASH	$-32.21	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.93	$32.21
07/08/2004	BILL	MOFFATT, KIMBERLY A	$29.28	$29.28
05/03/2004	PAYMENT	NESS, KEN CASH	$-31.87	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.90	$31.87
07/23/2003	BILL	MOFFATT, KIMBERLY A	$28.97	$28.97
07/19/2002	PAYMENT	LAFONTAINE, LYNETTE & CHIAPPON CHECK BANK: 11-7000 NUM: 1568	$-28.04	$0.00
07/10/2002	BILL	CHIAPPONE, JOHN J & LYNETTE	$28.04	$28.04
08/23/2001	PAYMENT	LAFONTAINE/CHIAPPONE CHECK BANK: 11-7000 NUM: 1229*	$-27.57	$0.00
07/13/2001	BILL	CHIAPPONE, JOHN J & LYNETTE	$27.57	$27.57
08/11/2000	PAYMENT	CHIAPPONE, JOHN J & LYNETTE K CHECK BANK: 94-7074 NUM: 352	$-27.01	$0.00
07/14/2000	BILL	CHIAPPONE, JOHN J & LYNETTE	$27.01	$27.01
08/24/1999	PAYMENT	KADDIK, FRANK CHECK BANK: 82-40 NUM: 23592616	$-28.51	$0.00
07/20/1999	BILL	CHIAPPONE, JOHN J & LYNETTE	$28.51	$28.51