Cart

Tax Account MH006340

Owners

SNYDER, MYLISSA ET AL
P O BOX 593
SILVER SPRINGS, NV 89429

LARKIN, JOEL

JACKSON FAMILY TRUST 12/1/98

Account Summary

Account ID MH006340
Account Type Personal Property
Location AMBER ST 3807
Balance $13.19
Currently Due $13.19

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $13.19
Total $13.19
Paid $0.00
Balance $13.19
Due $13.19
Ad Valorem Tax Rate 3.4892
Tax District 9.2 (Silver Springs G.I.D.)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$13.19$0.00$13.19$0.00$13.19

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$13.18$0.00$13.18$0.00$0.003.48789.2
2022/2023 PERSONAL PROPERTY TAXES$12.28$0.00$12.28$0.00$0.003.25489.2
2021/2022 PERSONAL PROPERTY TAXES$12.31$0.00$12.31$0.00$0.003.25659.2
2020/2021 UNSECURED TAXES$12.30$0.00$12.30$0.00$0.003.25449.2
2019/2020 UNSECURED TAXES$12.30$0.00$12.30$0.00$0.003.25449.2
2018/2019 UNSECURED TAXES$12.28$0.00$12.28$0.00$0.003.25449.2
2017/2018 UNSECURED TAXES$12.19$0.00$12.19$0.00$0.003.25449.2
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.009.2

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLSNYDER, MYLISSA ET AL$13.19$13.19
07/28/2023PAYMENTJACKSON, VICTORIA CHECK 14800$-13.18$0.00
07/14/2023BILLJACKSON, ROBERT A TRS ET AL$13.18$13.18
07/28/2022PAYMENTJACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS ORIG: SYS$-12.28$0.00
07/28/2022ADJUSTJACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662573. REASON: BILL AMENDMENT$12.28$12.28
07/28/2022PAYMENTJACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS$-12.28$0.00
07/28/2022ADJUSTJACKSON, VICTORIA L. SYS 14690 ORIG: CHECK VOIDED PAYMENT: 662425. REASON: BILL AMENDMENT$12.28$12.28
07/28/2022PAYMENTJACKSON, VICTORIA L. SYS 14690 ORIG: CHECK$-12.28$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$-0.03$12.28
07/28/2022ADJUSTJACKSON, VICTORIA L. CHECK 14690 VOIDED PAYMENT: 660715. REASON: BILL AMENDMENT$12.31$12.31
07/21/2022PAYMENTJACKSON, VICTORIA L. CHECK 14690$-12.31$0.00
07/14/2022BILLJACKSON, ROBERT A TRS ET AL$12.31$12.31
08/02/2021PAYMENTJACKSON, VICTORIA L OR ROBERT A CHECK 14591$-12.31$0.00
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$12.31
07/22/2021BILLJACKSON, ROBERT A TRS ET AL$12.31$12.31
07/20/2020PAYMENTJACKSON, ROBERT A & VICTORIA L CHECK NUM: 14425$-12.30$0.00
07/07/2020BILLJACKSON, ROBERT A TRS ET AL$12.30$12.30
07/23/2019PAYMENTJACKSON, ROBERT & VICTORIA CHECK NUM: 14249$-12.30$0.00
07/10/2019BILLJACKSON, ROBERT A TRS ET AL$12.30$12.30
07/19/2018PAYMENTJACKSON, VICTORIA CHECK NUM: 14073$-12.28$0.00
07/10/2018BILLJACKSON, ROBERT A TRS ET AL$12.28$12.28
07/27/2017PAYMENTTITLE SVC & ESCROW CHECK NUM: 137179$-12.19$0.00
07/11/2017BILLBENEVENTI, FRANK OR PAMELA$12.19$12.19
07/14/2016BILLBelow minimum amount to Bill$0.00$0.00
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/10/2014BILLBelow minimum amount to Bill$0.00$0.00
07/11/2013BILLBelow minimum amount to Bill$0.00$0.00
07/12/2012BILLBelow minimum amount to Bill$0.00$0.00
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00