Tax Account MH008346
Owners
EDMONSON, THEODORE W ET AL
3812 AMBER ST
SILVER SPRINGS, NV 89429
BANK AMERICA HOUSING SERVICES
EDMONSON, JOYCE M
Account Summary
| Account ID | MH008346 |
|---|---|
| Account Type | Personal Property |
| Location | 3812 AMBER ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $243.17 |
| Total | $243.17 |
| Paid | $243.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $236.08 | $0.00 | $236.08 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $210.44 | $0.00 | $210.44 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $204.47 | $0.00 | $204.47 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $198.37 | $0.00 | $198.37 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $192.60 | $0.00 | $192.60 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $186.99 | $0.00 | $186.99 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $181.54 | $0.00 | $181.54 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $176.94 | $0.00 | $176.94 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | THEODORE W ET AL EDMONSON PNP PNP - 160074017 | $-243.17 | $0.00 |
| 07/16/2024 | BILL | EDMONSON, THEODORE W ET AL | $243.17 | $243.17 |
| 07/26/2023 | PAYMENT | THEODORE W OR JOYCE EDMONSON PNP PNP - 139761157 | $-236.08 | $0.00 |
| 07/14/2023 | BILL | EDMONSON, THEODORE W OR JOYCE M | $236.08 | $236.08 |
| 08/08/2022 | PAYMENT | THEODORE W OR JOYCE EDMONSON PNP PNP - 118740463 | $-210.44 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.17 | $210.44 |
| 07/14/2022 | BILL | EDMONSON, THEODORE W OR JOYCE M | $210.61 | $210.61 |
| 08/10/2021 | PAYMENT | THEODORE W OR JOYCE EDMONSON PNP PNP - 98539773 | $-204.47 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $204.47 |
| 07/22/2021 | BILL | EDMONSON, THEODORE W OR JOYCE M | $204.47 | $204.47 |
| 07/23/2020 | PAYMENT | THEODORE EDMONSON CORK: D BANK: PNP INTERNET NUM: 78493330 | $-198.37 | $0.00 |
| 07/07/2020 | BILL | EDMONSON, THEODORE W OR JOYCE | $198.37 | $198.37 |
| 08/06/2019 | PAYMENT | THEODORE EDMONSON CORK: D BANK: PNP INTERNET NUM: 62275365 | $-192.60 | $0.00 |
| 07/10/2019 | BILL | EDMONSON, THEODORE W OR JOYCE | $192.60 | $192.60 |
| 07/26/2018 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK NUM: 773 | $-186.99 | $0.00 |
| 07/10/2018 | BILL | EDMONSON, THEODORE W OR JOYCE | $186.99 | $186.99 |
| 08/10/2017 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK NUM: 754 | $-181.54 | $0.00 |
| 07/11/2017 | BILL | EDMONSON, THEODORE W OR JOYCE | $181.54 | $181.54 |
| 08/01/2016 | PAYMENT | THEODORE EDMONDSON CORK: D BANK: PNP INTERNET NUM: 25712258 | $-176.94 | $0.00 |
| 07/14/2016 | BILL | EDMONSON, THEODORE W OR JOYCE | $176.94 | $176.94 |
| 08/05/2015 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK NUM: 693 | $-176.58 | $0.00 |
| 07/08/2015 | BILL | EDMONSON, THEODORE W OR JOYCE | $176.58 | $176.58 |
| 07/29/2014 | PAYMENT | THEODORE EDMONSON CORK: D BANK: PNP INTERNET NUM: 14558174 | $-171.43 | $0.00 |
| 07/10/2014 | BILL | EDMONSON, THEODORE W OR JOYCE | $171.43 | $171.43 |
| 07/30/2013 | PAYMENT | THEODORE EDMONDSON CHECK BANK: PNP INTERNET NUM: 10973522 | $-166.43 | $0.00 |
| 07/11/2013 | BILL | EDMONSON, THEODORE W OR JOYCE | $166.43 | $166.43 |
| 08/07/2012 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK NUM: 582 | $-161.59 | $0.00 |
| 07/12/2012 | BILL | EDMONSON, THEODORE W OR JOYCE | $161.59 | $161.59 |
| 08/02/2011 | PAYMENT | THEODORE EDMONSON CORK: D BANK: PNP INTERNET NUM: 6863238 | $-156.88 | $0.00 |
| 07/13/2011 | BILL | EDMONSON, THEODORE W OR JOYCE | $156.88 | $156.88 |
| 08/03/2010 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 2561 | $-155.80 | $0.00 |
| 07/13/2010 | BILL | EDMONSON, THEODORE W OR JOYCE | $155.80 | $155.80 |
| 08/12/2009 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 454 | $-151.27 | $0.00 |
| 07/09/2009 | BILL | EDMONSON, THEODORE W OR JOYCE | $151.27 | $151.27 |
| 08/06/2008 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 421 | $-151.38 | $0.00 |
| 07/16/2008 | BILL | EDMONSON, THEODORE W OR JOYCE | $151.38 | $151.38 |
| 08/10/2007 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 2539 | $-146.97 | $0.00 |
| 07/13/2007 | BILL | EDMONSON, THEODORE W OR JOYCE | $146.97 | $146.97 |
| 08/03/2006 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 2513 | $-140.53 | $0.00 |
| 07/18/2006 | BILL | EDMONSON, THEODORE W OR JOYCE | $140.53 | $140.53 |
| 08/08/2005 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 2491 | $-130.89 | $0.00 |
| 07/26/2005 | BILL | EDMONSON, THEODORE W OR JOYCE | $130.89 | $130.89 |
| 08/02/2004 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 2460 | $-129.04 | $0.00 |
| 07/08/2004 | BILL | EDMONSON, THEODORE W OR JOYCE | $129.04 | $129.04 |
| 08/04/2003 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 2297 | $-115.84 | $0.00 |
| 07/23/2003 | BILL | EDMONSON, THEODORE W OR JOYCE | $115.84 | $115.84 |
| 08/01/2002 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 2098 | $-95.92 | $0.00 |
| 07/10/2002 | BILL | EDMONSON, THEODORE W OR JOYCE | $95.92 | $95.92 |
| 08/09/2001 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 0 NUM: 252 | $-142.19 | $0.00 |
| 07/13/2001 | BILL | EDMONSON, THEODORE W OR JOYCE | $142.19 | $142.19 |
| 08/22/2000 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 1700 | $-168.63 | $0.00 |
| 07/14/2000 | BILL | EDMONSON, THEODORE W OR JOYCE | $168.63 | $168.63 |
| 03/02/2000 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 1588 | $-50.90 | $0.00 |
| 12/29/1999 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 1555 | $-50.90 | $50.90 |
| 10/04/1999 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 1475 | $-50.90 | $101.80 |
| 08/03/1999 | PAYMENT | EDMONSON, THEODORE W OR JOYCE CHECK BANK: 94-77 NUM: 1446 | $-51.18 | $152.70 |
| 07/20/1999 | BILL | EDMONSON, THEODORE W OR JOYCE | $203.88 | $203.88 |