Tax Account MH006333

Print Page · · Payments Cart · New Search

Owners

CONTI, RICHARD
PO BOX 14
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH006333
Account Type	Personal Property
Location	3165 HOLLYHOCK LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006333

Account Type

Personal Property

Location

3165 HOLLYHOCK LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.43
Total	$16.43
Paid	$16.43
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

$16.43

Total

$16.43

Paid

$16.43

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	$16.43	$0.00	$16.43	$16.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.43	$0.00	$16.43	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$15.34	$0.00	$15.34	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$15.32	$0.00	$15.32	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$15.30	$0.00	$15.30	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$15.18	$0.00	$15.18	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$14.80	$0.00	$14.80	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CONTI, RICHARD CHECK 4181	$-16.43	$0.00
07/16/2024	BILL	CONTI, RICHARD	$16.43	$16.43
08/31/2023	PAYMENT	CONTI, RICHARD CHECK 4015	$-16.43	$0.00
07/14/2023	BILL	CONTI, RICHARD	$16.43	$16.43
08/24/2022	PAYMENT	CONTI, RICHARD CHECK 3831	$-15.29	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$15.29
07/14/2022	BILL	CONTI, RICHARD	$15.30	$15.30
08/12/2021	PAYMENT	CONTI, RICHARD CHECK 3639	$-15.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.34
07/22/2021	BILL	CONTI, RICHARD	$15.34	$15.34
07/21/2020	PAYMENT	CONTI, RICHARD CHECK NUM: 3438	$-15.33	$0.00
07/07/2020	BILL	CONTI, RICHARD	$15.33	$15.33
07/25/2019	PAYMENT	CONTI, RICHARD CHECK NUM: 3278	$-15.32	$0.00
07/10/2019	BILL	CONTI, RICHARD	$15.32	$15.32
07/23/2018	PAYMENT	CONTI, RICHARD CHECK NUM: 3108	$-15.30	$0.00
07/10/2018	BILL	CONTI, RICHARD	$15.30	$15.30
07/18/2017	PAYMENT	CONTI, RICHARD CHECK NUM: 2921	$-15.18	$0.00
07/11/2017	BILL	CONTI, RICHARD	$15.18	$15.18
08/01/2016	PAYMENT	CONTI, RICHARD CHECK NUM: 2761	$-14.80	$0.00
07/14/2016	BILL	CONTI, RICHARD	$14.80	$14.80
07/27/2015	PAYMENT	CONTI, RICHARD CHECK NUM: 2573	$-14.80	$0.00
07/08/2015	BILL	CONTI, RICHARD	$14.80	$14.80
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
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
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
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
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