Tax Account MH006509

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Owners

BUCI, CARLOS
2150 CITRON ST
RENO, NV 89512-0000

Account Summary

Account ID	MH006509
Account Type	Personal Property
Location	3713 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH006509

Account Type

Personal Property

Location

3713 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.54
Total	$54.54
Paid	$54.54
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

$54.54

Total

$54.54

Paid

$54.54

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	$54.54	$0.00	$54.54	$54.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.51	$0.00	$54.51	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$50.87	$0.00	$50.87	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$50.90	$0.00	$50.90	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$50.87	$0.00	$50.87	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$50.84	$0.00	$50.84	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$50.78	$5.08	$55.86	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$50.39	$28.61	$79.00	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$49.11	$4.91	$54.02	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	BUCI, SILVIA CHECK 1461	$-54.54	$0.00
07/16/2024	BILL	BUCI, CARLOS	$54.54	$54.54
08/30/2023	PAYMENT	BUCIO, SILVIA C CHECK 1426	$-54.51	$0.00
07/14/2023	BILL	JOHNSON, MICHAEL T	$54.51	$54.51
08/25/2022	PAYMENT	JOHNSON, MICHAEL T CHECK 1351	$-50.87	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$50.87
07/14/2022	BILL	JOHNSON, MICHAEL T	$50.88	$50.88
08/10/2021	PAYMENT	BUCIO, SILVIA CHECK 1248	$-50.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.90
07/22/2021	BILL	JOHNSON, MICHAEL T	$50.90	$50.90
08/10/2020	PAYMENT	BUCIO, SILVIA CHECK NUM: 1150	$-50.87	$0.00
07/07/2020	BILL	JOHNSON, MICHAEL T	$50.87	$50.87
08/14/2019	PAYMENT	JOHNSON, MICHAEL T CHECK NUM: 8001334691	$-50.84	$0.00
07/10/2019	BILL	JOHNSON, MICHAEL T	$50.84	$50.84
03/13/2019	PAYMENT	JOHNSON, MICHAEL T CASH NUM: 90007952*****	$-134.86	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.08	$134.86
07/10/2018	BILL	JOHNSON, MICHAEL T	$50.78	$129.78
04/03/2018	AMENDMENT	Seizure postage/milage	$16.90	$79.00
04/03/2018	AMENDMENT	Seizure postage/milage	$6.67	$62.10
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.04	$55.43
07/11/2017	BILL	JOHNSON, MICHAEL T	$50.39	$50.39
02/27/2017	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 30266235	$-54.02	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.91	$54.02
07/14/2016	BILL	JOHNSON, MICHAEL T	$49.11	$49.11
05/31/2016	PAYMENT	CORY, GERALD A JR CHECK NUM: 1195	$-77.50	$0.00
05/12/2016	AMENDMENT	MILEAGE/POSTAGE	$23.48	$77.50
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.91	$54.02
07/08/2015	BILL	JOHNSON, MICHAEL T	$49.11	$49.11
02/04/2015	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 16785009	$-54.02	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.91	$54.02
07/10/2014	BILL	JOHNSON, MICHAEL T	$49.11	$49.11
03/10/2014	PAYMENT	WILLARD, SHAINA CHECK NUM: 21765147535	$-53.26	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.84	$53.26
07/11/2013	BILL	JOHNSON, MICHAEL T	$48.42	$48.42
07/18/2012	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 8510229	$-47.01	$0.00
07/12/2012	BILL	JOHNSON, MICHAEL T	$47.01	$47.01
08/01/2011	PAYMENT	MICHAEL JOHNSON CORK: D BANK: PNP INTERNET NUM: 6854344	$-45.92	$0.00
07/13/2011	BILL	JOHNSON, MICHAEL T	$45.92	$45.92
10/11/2010	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 70-2382 NUM: 75221533*	$-50.51	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.59	$50.51
07/13/2010	BILL	JOHNSON, MICHAEL T	$45.92	$45.92
02/23/2010	PAYMENT	JOHNSON, MICHAEL T CASH NUM: *	$-49.30	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.48	$49.30
07/09/2009	BILL	JOHNSON, MICHAEL T	$44.82	$44.82
04/27/2009	PAYMENT	JOHNSON, MICHAEL T CORK: D BANK: CREDIT CARD NUM: VISA	$-49.41	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.49	$49.41
07/16/2008	BILL	JOHNSON, MICHAEL T	$44.92	$44.92
02/12/2008	PAYMENT	JOHNSON, MICHAEL T CHECK BANK: 94-7074-3212 NUM: 1079*	$-49.41	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.49	$49.41
07/13/2007	BILL	JOHNSON, MICHAEL T	$44.92	$44.92