Tax Account MH005013

Print Page · · Payments Cart · New Search

Owners

MONIZ, AVIS
P O BOX 424
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH005013
Account Type	Personal Property
Location	CHERRY ST 3608
Balance	$59.84
Currently Due	$59.84

Account ID

MH005013

Account Type

Personal Property

Location

CHERRY ST 3608

Balance

$59.84

Currently Due

$59.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.84
Total	$59.84
Paid	$0.00
Balance	$59.84
Due	$59.84
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.84

Total

$59.84

Paid

$0.00

Balance

$59.84

Due

$59.84

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	Due	$59.84	$0.00	$59.84	$0.00	$59.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.82	$0.00	$59.82	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$55.78	$0.00	$55.78	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$55.81	$0.00	$55.81	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$55.78	$0.00	$55.78	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$55.72	$0.00	$55.72	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$55.29	$0.00	$55.29	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$53.89	$0.00	$53.89	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MONIZ, AVIS	$59.84	$59.84
08/08/2023	PAYMENT	MONIZ, AVIS CASH	$-59.82	$0.00
07/14/2023	BILL	MONIZ, AVIS	$59.82	$59.82
07/29/2022	PAYMENT	MONIZ, AVIS CASH	$-55.78	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$55.78
07/14/2022	BILL	MONIZ, AVIS	$55.81	$55.81
08/17/2021	PAYMENT	MONIZ, AVIS CASH	$-55.85	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$55.85
07/22/2021	BILL	MONIZ, AVIS	$55.85	$55.85
07/30/2020	PAYMENT	MONIZ, AVIS CASH	$-55.81	$0.00
07/07/2020	BILL	MONIZ, AVIS	$55.81	$55.81
07/19/2019	PAYMENT	MONIZ, AVIS CASH	$-55.78	$0.00
07/10/2019	BILL	MONIZ, AVIS	$55.78	$55.78
08/10/2018	PAYMENT	MONIZ, AVIS CHECK NUM: 2906	$-55.72	$0.00
07/10/2018	BILL	MONIZ, AVIS	$55.72	$55.72
08/15/2017	PAYMENT	MONIZ, AVIS CHECK NUM: 8269	$-55.29	$0.00
07/11/2017	BILL	MONIZ, AVIS	$55.29	$55.29
07/28/2016	PAYMENT	MONIZ, AVIS CHECK NUM: 2820	$-53.89	$0.00
07/14/2016	BILL	MONIZ, AVIS	$53.89	$53.89
08/12/2015	PAYMENT	MONIZ, AVIS CHECK NUM: 2746	$-53.89	$0.00
07/08/2015	BILL	MONIZ, AVIS	$53.89	$53.89
09/24/2014	PAYMENT	MONIZ, AVIS W CHECK NUM: 2641	$-59.28	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.39	$59.28
07/10/2014	BILL	MONIZ, AVIS	$53.89	$53.89
10/16/2013	PAYMENT	MONIZ, AVIS CHECK NUM: 2555	$-58.44	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.31	$58.44
07/11/2013	BILL	MONIZ, AVIS	$53.13	$53.13
02/01/2013	PAYMENT	MONIZ, PATRICK & AVIS CHECK NUM: 7941	$-62.86	$0.00
01/29/2013	AMENDMENT	CERTIFIED FEES	$6.11	$62.86
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.16	$56.75
07/12/2012	BILL	MONIZ, AVIS	$51.59	$51.59
11/02/2011	PAYMENT	AVIS MONIZ CHECK NUM: 7836	$-55.42	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.04	$55.42
07/13/2011	BILL	MONIZ, AVIS	$50.38	$50.38
01/11/2011	PAYMENT	MONIZ, AVIS CHECK BANK: 00-00 NUM: M.O.*	$-55.42	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.04	$55.42
07/13/2010	BILL	MONIZ, AVIS	$50.38	$50.38
08/12/2009	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-49.18	$0.00
07/09/2009	BILL	MONIZ, AVIS	$49.18	$49.18
08/18/2008	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-49.28	$0.00
07/16/2008	BILL	MONIZ, AVIS	$49.28	$49.28
08/07/2007	PAYMENT	MONIZ, PATRICK OR AVIS CHECK BANK: 94-7074 NUM: 7394	$-49.29	$0.00
07/13/2007	BILL	MONIZ, AVIS	$49.29	$49.29
08/17/2006	PAYMENT	MONIZ, PATRICK R OR AVIS CASH	$-49.32	$0.00
07/18/2006	BILL	MONIZ, PATRICK R OR AVIS	$49.32	$49.32
08/02/2005	PAYMENT	MONIZ, PATRICK R OR AVIS CASH	$-48.84	$0.00
07/26/2005	BILL	MONIZ, PATRICK R OR AVIS	$48.84	$48.84
09/28/2004	PAYMENT	MONIZ, PATRICK R OR AVIS CASH	$-53.72	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.88	$53.72
07/08/2004	BILL	MONIZ, PATRICK R OR AVIS	$48.84	$48.84
08/26/2003	PAYMENT	MONIZ, PATRICK R OR AVIS CASH	$-48.34	$0.00
07/23/2003	BILL	MONIZ, PATRICK R OR AVIS	$48.34	$48.34
07/19/2002	PAYMENT	MONIZ, PATRICK R OR AVIS CHECK BANK: 94-7074 NUM: 6444	$-46.75	$0.00
07/10/2002	BILL	MONIZ, PATRICK R OR AVIS	$46.75	$46.75
08/07/2001	PAYMENT	MONIZ, PATRICK R OR AVIS CHECK BANK: 94-7074 NUM: 5939	$-45.95	$0.00
07/13/2001	BILL	MONIZ, PATRICK R OR AVIS	$45.95	$45.95
08/17/2000	PAYMENT	MONIZ, PATRICK R OR AVIS CHECK BANK: 94-204 NUM: 5408	$-45.02	$0.00
07/14/2000	BILL	MONIZ, PATRICK R OR AVIS	$45.02	$45.02
08/06/1999	PAYMENT	MONIZ, PATRICK R OR AVIS CHECK BANK: 94-204 NUM: 4820	$-47.54	$0.00
07/20/1999	BILL	MONIZ, PATRICK R OR AVIS	$47.54	$47.54