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 | 3807 AMBER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $13.83 |
| Total | $13.83 |
| Paid | $13.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $13.20 | $0.00 | $0.00 | $13.20 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $13.19 | $1.32 | $0.00 | $14.51 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $13.18 | $0.00 | $0.00 | $13.18 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12.28 | $0.00 | $0.00 | $12.28 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $12.31 | $0.00 | $0.00 | $12.31 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $12.28 | $0.00 | $0.00 | $12.28 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $12.19 | $0.00 | $0.00 | $12.19 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | ALLIED LOAN SERVICING CHECK 076988 | $-13.83 | $0.00 |
| 07/15/2026 | BILL | SNYDER, MYLISSA ET AL | $13.83 | $13.83 |
| 08/11/2025 | PAYMENT | ALLIED CHECK 67939 | $-13.20 | $0.00 |
| 07/16/2025 | BILL | SNYDER, MYLISSA ET AL | $13.20 | $13.20 |
| 10/10/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 061126 | $-14.51 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $1.32 | $14.51 |
| 07/16/2024 | BILL | SNYDER, MYLISSA ET AL | $13.19 | $13.19 |
| 07/28/2023 | PAYMENT | JACKSON, VICTORIA CHECK 14800 | $-13.18 | $0.00 |
| 07/14/2023 | BILL | JACKSON, ROBERT A TRS ET AL | $13.18 | $13.18 |
| 07/28/2022 | PAYMENT | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS ORIG: SYS | $-12.28 | $0.00 |
| 07/28/2022 | ADJUST | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662573. REASON: BILL AMENDMENT | $12.28 | $12.28 |
| 07/28/2022 | PAYMENT | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK ORIG: SYS | $-12.28 | $0.00 |
| 07/28/2022 | ADJUST | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK VOIDED PAYMENT: 662425. REASON: BILL AMENDMENT | $12.28 | $12.28 |
| 07/28/2022 | PAYMENT | JACKSON, VICTORIA L. SYS 14690 ORIG: CHECK | $-12.28 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $12.28 |
| 07/28/2022 | ADJUST | JACKSON, VICTORIA L. CHECK 14690 VOIDED PAYMENT: 660715. REASON: BILL AMENDMENT | $12.31 | $12.31 |
| 07/21/2022 | PAYMENT | JACKSON, VICTORIA L. CHECK 14690 | $-12.31 | $0.00 |
| 07/14/2022 | BILL | JACKSON, ROBERT A TRS ET AL | $12.31 | $12.31 |
| 08/02/2021 | PAYMENT | JACKSON, VICTORIA L OR ROBERT A CHECK 14591 | $-12.31 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $12.31 |
| 07/22/2021 | BILL | JACKSON, ROBERT A TRS ET AL | $12.31 | $12.31 |
| 07/20/2020 | PAYMENT | JACKSON, ROBERT A & VICTORIA L CHECK NUM: 14425 | $-12.30 | $0.00 |
| 07/07/2020 | BILL | JACKSON, ROBERT A TRS ET AL | $12.30 | $12.30 |
| 07/23/2019 | PAYMENT | JACKSON, ROBERT & VICTORIA CHECK NUM: 14249 | $-12.30 | $0.00 |
| 07/10/2019 | BILL | JACKSON, ROBERT A TRS ET AL | $12.30 | $12.30 |
| 07/19/2018 | PAYMENT | JACKSON, VICTORIA CHECK NUM: 14073 | $-12.28 | $0.00 |
| 07/10/2018 | BILL | JACKSON, ROBERT A TRS ET AL | $12.28 | $12.28 |
| 07/27/2017 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 137179 | $-12.19 | $0.00 |
| 07/11/2017 | BILL | BENEVENTI, FRANK OR PAMELA | $12.19 | $12.19 |
| 07/14/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |