Tax Account MH004679

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Owners

CAMMARATA, MICHAEL JOHN
3095 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH004679
Account Type	Personal Property
Location	CITRUS ST 3095
Balance	$0.00
Currently Due	$0.00

Account ID

MH004679

Account Type

Personal Property

Location

CITRUS ST 3095

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$165.92
Total	$165.92
Paid	$165.92
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

$165.92

Total

$165.92

Paid

$165.92

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	$42.92	$0.00	$42.92	$42.92	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$149.49	$0.00	$149.49	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$145.17	$7.24	$152.41	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$159.88	$8.80	$168.68	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$155.22	$0.00	$155.22	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$151.52	$3.79	$155.31	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$147.81	$0.00	$147.81	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$144.05	$0.00	$144.05	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK 2362	$-41.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - PMT RCVD ON TIME, RMVD PENT	$-4.10	$41.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.10	$45.10
01/09/2024	PAYMENT	CAMMARATA, MICHAEL J CHECK 2349	$-41.00	$41.00
10/03/2023	PAYMENT	MICHAEL J CAMMARATA PNP PNP - 143476368	$-41.00	$82.00
08/25/2023	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK 2332	$-42.92	$123.00
07/14/2023	BILL	CAMMARATA, MICHAEL JOHN	$165.92	$165.92
03/06/2023	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK 2310	$-37.00	$0.00
01/05/2023	PAYMENT	CAMMARATA, MICHAEL J CHECK 2295	$-37.00	$37.00
10/07/2022	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK 2277	$-37.00	$74.00
08/18/2022	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK 2261	$-38.49	$111.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$149.49
07/14/2022	BILL	CAMMARATA, MICHAEL JOHN	$149.57	$149.57
02/03/2022	PAYMENT	CAMMARATA, MICHAEL J CHECK 2216	$-115.99	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.62	$115.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.62	$112.37
08/11/2021	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK 2162	$-36.42	$108.75
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$145.17
07/22/2021	BILL	CAMMARATA, MICHAEL JOHN	$145.17	$145.17
02/25/2021	PAYMENT	MICHAEL J CAMMARATA PNP PNP - 89491825	$-48.77	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.48	$48.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.32	$48.29
01/06/2021	PAYMENT	CAMMARATA, MICHAEL J CHECK 2066	$-39.97	$47.97
11/13/2020	PAYMENT	CAMMARATA, MICHAEL JOHN CASH NUM: 2050**********	$-79.94	$87.94
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$4.00	$167.88
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.00	$163.88
07/07/2020	BILL	CAMMARATA, MICHAEL JOHN	$159.88	$159.88
03/10/2020	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK NUM: 1950	$-38.80	$0.00
01/10/2020	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK NUM: 1927	$-38.80	$38.80
10/16/2019	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK NUM: 1899	$-38.80	$77.60
08/09/2019	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK NUM: 1868	$-38.82	$116.40
07/10/2019	BILL	CAMMARATA, MICHAEL JOHN	$155.22	$155.22
04/11/2019	PAYMENT	CAMMARATA, MICHAEL CHECK NUM: 1728	$-41.67	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.79	$41.67
01/14/2019	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK NUM: 1703	$-37.88	$37.88
10/11/2018	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK NUM: 1672	$-37.88	$75.76
08/10/2018	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK NUM: 1826	$-37.88	$113.64
07/10/2018	BILL	CAMMARATA, MICHAEL JOHN	$151.52	$151.52
08/10/2017	PAYMENT	CAMMARATA, MICHAEL JOHN CHECK NUM: 1635	$-147.81	$0.00
07/11/2017	BILL	CAMMARATA, MICHAEL JOHN	$147.81	$147.81
03/08/2017	PAYMENT	CAMMARATA, MICHAEL JOHN CASH NUM: *	$-36.01	$0.00
01/06/2017	PAYMENT	CAMMARATA, MICHAEL JOHN CASH NUM: *	$-36.01	$36.01
10/06/2016	PAYMENT	CAMMARATA, MICHAEL J CASH NUM: 1535*	$-36.01	$72.02
08/11/2016	PAYMENT	CAMMARATA, MICHAEL JOHN CASH NUM: *	$-36.02	$108.03
07/14/2016	BILL	CAMMARATA, MICHAEL JOHN	$144.05	$144.05
03/08/2016	PAYMENT	CAMMARATA, MICHAEL JOHN CASH NUM: *	$-35.93	$0.00
01/06/2016	PAYMENT	CAMMARATA, MICHAEL JOHN CASH NUM: *	$-35.93	$35.93
12/11/2015	PAYMENT	CAMMARATA, MICHAEL JOHN CASH NUM: *	$-39.52	$71.86
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.59	$111.38
08/10/2015	PAYMENT	CAMMARATA, MICHAEL JOHN CASH NUM: *	$-35.96	$107.79
07/08/2015	BILL	CAMMARATA, MICHAEL JOHN	$143.75	$143.75
10/28/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5415	$-104.64	$0.00
10/28/2014	AMENDMENT	DEL PEN	$-3.49	$104.64
10/28/2014	ADJUST	Amend: Auto Adj Out Payment NUM: 5415	$104.64	$108.13
10/21/2014	VOID	PERKINS, EDWARD L CHECK NUM: 5415	$-104.64	$3.49
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.49	$108.13
08/15/2014	PAYMENT	PERKINS, EDWARD L CHECK NUM: 1382	$-34.91	$104.64
07/10/2014	BILL	PERKINS, EDWARD L	$139.55	$139.55
07/30/2012	AMENDMENT	comm amend apply exempt	$-1.87	$0.00
07/30/2012	AMENDMENT	apply exempt comm amend	$-128.20	$1.87
07/12/2012	BILL	PERKINS, EDWARD L	$130.07	$130.07
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
08/06/2008	PAYMENT	PERKINS, EDWARD L CASH	$-0.96	$0.00
07/25/2008	AMENDMENT	to apply vet & ss exemptions	$-121.89	$0.96
07/16/2008	BILL	PERKINS, EDWARD L	$122.85	$122.85
07/24/2001	PAYMENT	PERKINS, EDWARD L CHECK BANK: 11-7000 NUM: 260	$-18.66	$0.00
07/13/2001	BILL	PERKINS, EDWARD L	$18.66	$18.66
07/25/2000	PAYMENT	PERKINS, EDWARD L CHECK BANK: 11-7000 NUM: 185	$-107.73	$0.00
07/14/2000	BILL	PERKINS, EDWARD L	$107.73	$107.73
07/22/1999	PAYMENT	CURTIS, F J CHECK BANK: 94-7074 NUM: 2164	$-130.97	$0.00
07/20/1999	BILL	CURTIS, FRANK J	$130.97	$130.97