Tax Account MH006379
Owners
FOX, JOSEPH ET AL
3597 ELM ST
SILVER SPRINGS, NV 89429-0000
FOX, BEVERLY
GRIFFIN, JOHN
SHEPPARD, GARY
HAWTHORNE CREDIT UNION
Account Summary
| Account ID | MH006379 |
|---|---|
| Account Type | Personal Property |
| Location | 3595 ELM ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $17.62 |
| Total | $17.62 |
| Paid | $17.62 |
| 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 | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 3.4925 | 9.2 |
| 2024/2025 PERSONAL PROPERTY TAXES | $17.10 | $0.00 | $0.00 | $17.10 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 PERSONAL PROPERTY TAXES | $17.09 | $0.00 | $0.00 | $17.09 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $15.95 | $0.00 | $0.00 | $15.95 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $15.96 | $0.00 | $0.00 | $15.96 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $15.95 | $1.60 | $0.00 | $17.55 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $15.94 | $0.00 | $0.00 | $15.94 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $15.92 | $1.59 | $0.00 | $17.51 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $15.80 | $0.00 | $0.00 | $15.80 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $15.40 | $1.54 | $0.00 | $16.94 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2026 | PAYMENT | FOX, JOSEPH ET AL CHECK 1330 | $-17.62 | $0.00 |
| 07/15/2026 | BILL | FOX, JOSEPH ET AL | $17.62 | $17.62 |
| 08/01/2025 | PAYMENT | GRIFFIN, JOHN R CHECK 1309 | $-17.11 | $0.00 |
| 07/16/2025 | BILL | FOX, JOSEPH ET AL | $17.11 | $17.11 |
| 08/12/2024 | PAYMENT | GRIFFIN, JOHN R. CHECK 1278 | $-17.10 | $0.00 |
| 07/16/2024 | BILL | FOX, JOSEPH ET AL | $17.10 | $17.10 |
| 08/28/2023 | PAYMENT | GRIFFIN, JOHN R CHECK 1248 | $-17.09 | $0.00 |
| 07/14/2023 | BILL | FOX, JOSEPH & BEVERLY AND | $17.09 | $17.09 |
| 08/23/2022 | PAYMENT | GRIFFIN, JOHN CHECK 1203 | $-15.95 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $15.95 |
| 07/14/2022 | BILL | FOX, JOSEPH & BEVERLY AND | $15.98 | $15.98 |
| 08/24/2021 | PAYMENT | GRIFFIN, JOHN CHECK 1153 | $-15.96 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $15.96 |
| 07/22/2021 | BILL | FOX, JOSEPH & BEVERLY AND | $15.96 | $15.96 |
| 09/25/2020 | PAYMENT | JOHN GRIFFIN CORK: D BANK: PNP INTERNET NUM: 81689015 | $-17.55 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $1.60 | $17.55 |
| 07/07/2020 | BILL | FOX, JOSEPH & BEVERLY AND | $15.95 | $15.95 |
| 07/17/2019 | PAYMENT | JOSEPH FOX CHECK BANK: PNP INTERNET NUM: 61331488 | $-15.94 | $0.00 |
| 07/10/2019 | BILL | FOX, JOSEPH & BEVERLY AND | $15.94 | $15.94 |
| 10/18/2018 | PAYMENT | FOX, JOSEPH & BEVERLY AND CASH | $-17.51 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $1.59 | $17.51 |
| 07/10/2018 | BILL | FOX, JOSEPH & BEVERLY AND | $15.92 | $15.92 |
| 08/16/2017 | PAYMENT | GRIFFIN JOHN CHECK BANK: PNP INTERNET NUM: 34788575 | $-15.80 | $0.00 |
| 07/11/2017 | BILL | FOX, JOSEPH & BEVERLY AND | $15.80 | $15.80 |
| 11/09/2016 | PAYMENT | JOHN GRIFFIN CHECK BANK: PNP INTERNET NUM: 27756168 | $-16.94 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.54 | $16.94 |
| 07/14/2016 | BILL | FOX, JOSEPH & BEVERLY AND | $15.40 | $15.40 |
| 07/14/2015 | PAYMENT | JOSEPH FOX CHECK BANK: PNP INTERNET NUM: 19046865 | $-15.40 | $0.00 |
| 07/08/2015 | BILL | FOX, JOSEPH & BEVERLY AND | $15.40 | $15.40 |
| 02/17/2015 | PAYMENT | GRIFFIN JOHN CHECK BANK: PNP INTERNET NUM: 16947873 | $-16.94 | $0.00 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.54 | $16.94 |
| 07/10/2014 | BILL | FOX, JOSEPH & BEVERLY AND | $15.40 | $15.40 |
| 08/08/2013 | PAYMENT | JOSEPH FOX CORK: D BANK: PNP INTERNET NUM: 11072355 | $-15.18 | $0.00 |
| 07/11/2013 | BILL | FOX, JOSEPH & BEVERLY AND | $15.18 | $15.18 |
| 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 |