Tax Account MH004294

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Owners

FEDERICO, JOHNNY & NICKI BLAIN
3815 CITRUS ST
SILVER SPRINGS, NV 89429-0000

FEDERICO, NICKI BLAIN

Account Summary

Account ID	MH004294
Account Type	Personal Property
Location	CITRUS ST 3815
Balance	$0.00
Currently Due	$0.00

Account ID

MH004294

Account Type

Personal Property

Location

CITRUS ST 3815

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$45.69
Total	$50.26
Paid	$50.26
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

$45.69

Total

$50.26

Paid

$50.26

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	$45.69	$4.57	$45.69	$50.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$42.68	$0.00	$42.68	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$42.66	$4.27	$46.93	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$42.63	$0.00	$42.63	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$42.56	$4.26	$46.82	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$42.23	$0.00	$42.23	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$41.16	$4.12	$45.28	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	NICKI B FEDERICO PNP PNP - 151436568	$-50.26	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.57	$50.26
07/14/2023	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$45.69	$45.69
08/16/2022	PAYMENT	JOHNNY NICKI BLAIN FEDERICO PNP PNP - 119457234	$-42.68	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$42.68
07/14/2022	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$42.66	$42.66
02/15/2022	PAYMENT	JOHNNY NICKI BLAIN FEDERICO PNP PNP - 109117142	$-46.93	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.27	$46.93
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$42.66
07/22/2021	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$42.66	$42.66
08/19/2020	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 79905018	$-42.63	$0.00
07/07/2020	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$42.63	$42.63
08/23/2019	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 63086976	$-42.61	$0.00
07/10/2019	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$42.61	$42.61
02/19/2019	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 54730592	$-46.82	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.26	$46.82
07/10/2018	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$42.56	$42.56
08/21/2017	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 34943992	$-42.23	$0.00
07/11/2017	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$42.23	$42.23
02/27/2017	PAYMENT	NICKI FEDERICO CORK: D BANK: PNP INTERNET NUM: 30266520	$-45.28	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.12	$45.28
07/14/2016	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$41.16	$41.16
04/15/2016	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 23738404	$-45.28	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.12	$45.28
07/08/2015	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$41.16	$41.16
08/26/2014	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 14884017	$-41.16	$0.00
07/10/2014	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$41.16	$41.16
09/09/2013	PAYMENT	JOHNNY FEDERICO CORK: D BANK: PNP INTERNET NUM: 11313942	$-45.16	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.11	$45.16
07/11/2013	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$41.05	$41.05
01/28/2013	PAYMENT	FEDERICO, NICKI BLAIN CHECK NUM: 16403922	$-43.34	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.94	$43.34
07/12/2012	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$39.40	$39.40
08/04/2011	PAYMENT	FEDERICO, NICKI B CHECK NUM: 99524528	$-38.49	$0.00
07/13/2011	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$38.49	$38.49
08/27/2010	PAYMENT	FEDERICO, NICKI BLAIN CHECK BANK: 70-2382 NUM: 59549527	$-38.49	$0.00
07/13/2010	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$38.49	$38.49
08/05/2009	PAYMENT	FEDERICO, NICKI CHECK BANK: 56-1551 NUM: 12933160	$-37.57	$0.00
07/09/2009	BILL	FEDERICO, JOHNNY & NICKI BLAIN	$37.57	$37.57
08/12/2008	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 119146	$-37.65	$0.00
07/16/2008	BILL	HART, STEVE A	$37.65	$37.65
08/09/2007	PAYMENT	HART, FRED A CHECK BANK: 82-40 NUM: 757633443	$-37.65	$0.00
07/13/2007	BILL	HART, STEVE A	$37.65	$37.65
01/25/2007	PAYMENT	OSBORNE, ROWEENA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-41.44	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.77	$41.44
07/18/2006	BILL	HART, STEVE A	$37.67	$37.67
01/23/2006	PAYMENT	HART, FRED CHECK BANK: 94-7074 NUM: 113	$-41.04	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.73	$41.04
07/26/2005	BILL	HART, STEVE A	$37.31	$37.31
08/10/2004	PAYMENT	BAKER, MARY CHECK BANK: 90-7526 NUM: 2980*	$-37.31	$0.00
07/08/2004	BILL	BAKER, MARY	$37.31	$37.31
08/12/2003	PAYMENT	DOUGAN, EDWARD G OR RONDA CORK: D BANK: CREDIT CARD NUM: M/C	$-213.36	$0.00
07/30/2003	AMENDMENT	publishing & cert fees	$93.17	$213.36
07/23/2003	BILL	DOUGAN, EDWARD G OR RONDA	$36.92	$120.19
07/17/2003	AMENDMENT	postage	$4.42	$83.27
07/17/2003	AMENDMENT	postage	$4.42	$78.85
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$3.57	$74.43
07/10/2002	BILL	DOUGAN, EDWARD G OR RONDA	$35.74	$70.86
08/17/2001	PAYMENT	DOUGAN, EDWARD G OR RONDA CASH	$-162.22	$35.12
07/20/2001	PENALTY	Publication & Sale Costs	$84.38	$197.34
07/13/2001	BILL	DOUGAN, EDWARD G OR RONDA	$35.12	$112.96
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$3.44	$77.84
07/14/2000	BILL	DOUGAN, EDWARD G OR RONDA	$34.43	$74.40
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.63	$39.97
07/20/1999	BILL	DOUGAN, EDWARD G OR RONDA	$36.34	$36.34