Tax Account MH004677

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Owners

MENDOZA, FAUSTO & SHARISSE
1725 NEVADA ST
SILVER SPRINGS, NV 89429

CHIAPPONE, JOHN J & LYNETTE

Account Summary

Account ID	MH004677
Account Type	Personal Property
Location	1725 NEVADA AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH004677

Account Type

Personal Property

Location

1725 NEVADA AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.09
Total	$19.09
Paid	$19.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$19.09

Total

$19.09

Paid

$19.09

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$19.09	$0.00	$19.09	$19.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.08	$0.00	$19.08	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$17.78	$0.00	$17.78	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$17.81	$0.00	$17.81	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$17.80	$0.00	$17.80	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$17.77	$0.00	$17.77	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$17.19	$1.72	$18.91	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	FAUSTO SHARISSE MENDOZA PNP PNP - 161805431	$-19.09	$0.00
07/16/2024	BILL	MENDOZA, FAUSTO & SHARISSE	$19.09	$19.09
08/21/2023	PAYMENT	FAUSTO SHARISSE MENDOZA PNP PNP - 141272520	$-19.08	$0.00
07/14/2023	BILL	MENDOZA, FAUSTO & SHARISSE	$19.08	$19.08
07/28/2022	PAYMENT	SHARISSE MENDOZA SYS PNP - 118111766 ORIG: PNP	$-17.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$17.78
07/28/2022	ADJUST	SHARISSE MENDOZA PNP PNP - 118111766 VOIDED PAYMENT: 660997. REASON: BILL AMENDMENT	$17.79	$17.79
07/25/2022	PAYMENT	SHARISSE MENDOZA PNP PNP - 118111766	$-17.79	$0.00
07/14/2022	BILL	MENDOZA, FAUSTO & SHARISSE	$17.79	$17.79
08/18/2021	PAYMENT	FAUSTO SHARISSE MENDOZA PNP PNP - 98939341	$-17.81	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.81
07/22/2021	BILL	MENDOZA, FAUSTO & SHARISSE	$17.81	$17.81
08/17/2020	PAYMENT	SHARISSE MENDOZA CORK: D BANK: PNP INTERNET NUM: 79696405	$-17.80	$0.00
07/07/2020	BILL	MENDOZA, FAUSTO & SHARISSE	$17.80	$17.80
08/06/2019	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK NUM: 119	$-17.79	$0.00
07/10/2019	BILL	MENDOZA, FAUSTO & SHARISSE	$17.79	$17.79
08/20/2018	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK NUM: 17-748686956	$-17.77	$0.00
07/10/2018	BILL	MENDOZA, FAUSTO & SHARISSE	$17.77	$17.77
08/25/2017	PAYMENT	FAUSTO MENDOZA CORK: D BANK: PNP INTERNET NUM: 35067868	$-17.64	$0.00
07/11/2017	BILL	MENDOZA, FAUSTO & SHARISSE	$17.64	$17.64
08/29/2016	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK NUM: 19633838995	$-18.91	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.72	$18.91
07/14/2016	BILL	MENDOZA, FAUSTO & SHARISSE	$17.19	$17.19
09/03/2015	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK NUM: 95	$-18.91	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$1.72	$18.91
07/08/2015	BILL	MENDOZA, FAUSTO & SHARISSE	$17.19	$17.19
03/31/2015	PAYMENT	MENDOZA, SHARISSE CHECK NUM: 22571198076	$-1.72	$0.00
09/09/2014	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK NUM: 22325680686	$-17.19	$1.72
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.72	$18.91
07/10/2014	BILL	MENDOZA, FAUSTO & SHARISSE	$17.19	$17.19
08/28/2013	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK NUM: 21239689601	$-18.56	$0.00
07/11/2013	BILL	MENDOZA, FAUSTO & SHARISSE	$16.91	$18.56
09/25/2012	PAYMENT	MENDOZA, SHARISSE CHECK NUM: 2304589375	$-16.45	$1.65
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.65	$18.10
07/12/2012	BILL	MENDOZA, FAUSTO & SHARISSE	$16.45	$16.45
05/18/2012	PAYMENT	MENDOZA, FAUSTO & SHARISSE CHECK NUM: 19931989825	$-23.43	$0.00
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$23.43
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.61	$17.68
07/13/2011	BILL	MENDOZA, FAUSTO & SHARISSE	$16.07	$16.07
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2003	PAYMENT	SINCLAIR, RAYMOND CASH	$-15.42	$0.00
07/22/2003	AMENDMENT	TO BILL ACCOUNT	$15.42	$15.42
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
08/04/1999	PAYMENT	SINCLAIR, RAYMOND CHECK BANK: 94-204 NUM: 1022	$-15.17	$0.00
07/20/1999	BILL	JENNINGS, RODNEY O OR JUANA M	$15.17	$15.17