Tax Account MH008350

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Owners

ROSS, JOAN
3905 ARDMORE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008350
Account Type	Personal Property
Location	3905 ARDMORE ST SILVER SPRINGS
Balance	$22.07
Currently Due	$22.07

Account ID

MH008350

Account Type

Personal Property

Location

3905 ARDMORE ST
SILVER SPRINGS

Balance

$22.07

Currently Due

$22.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.06
Total	$22.07
Paid	$0.00
Balance	$22.07
Due	$22.07
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.06

Total

$22.07

Paid

$0.00

Balance

$22.07

Due

$22.07

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$20.06	$2.01	$20.06	$0.00	$22.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.05	$2.00	$22.05	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$48.70	$4.87	$53.57	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$18.72	$1.87	$20.59	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$18.71	$1.87	$20.58	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$18.70	$1.87	$20.57	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$18.68	$1.87	$20.55	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$18.54	$1.85	$20.39	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$18.07	$1.81	$19.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S38	Returned Check Fee*	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.01	$22.07
07/16/2024	BILL	ROSS, JOAN	$20.06	$20.06
04/04/2024	PAYMENT	REX, CHARLES E CHECK 22-061216766	$-22.05	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.00	$22.05
07/14/2023	BILL	ROSS, JOAN	$20.05	$20.05
09/06/2022	PAYMENT	CHARLES REX PNP PNP - 120396746	$-53.57	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.87	$53.57
08/25/2022	AMENDMENT	ADD NSF FEE FOR RETURNED CK#1790	$30.00	$48.70
08/25/2022	ADJUST	REX, CHARLES E CHECK 1790 VOIDED PAYMENT: 703613. REASON: CK1790 RETURNED FROM BANK NSF	$18.70	$18.70
08/23/2022	PAYMENT	REX, CHARLES E CHECK 1790	$-18.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$18.70
07/14/2022	BILL	ROSS, JOAN	$18.72	$18.72
03/02/2022	PAYMENT	CHARLES REX PNP PNP - 110035895	$-20.59	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$1.87	$20.59
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.72
07/22/2021	BILL	ROSS, JOAN	$18.72	$18.72
01/05/2021	PAYMENT	KATHY REX PNP PNP - 86740699	$-20.58	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$1.87	$20.58
07/07/2020	BILL	ROSS, JOAN	$18.71	$18.71
09/11/2019	PAYMENT	REX, MATTHEW CORK: D NUM: CC	$-20.57	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.87	$20.57
07/10/2019	BILL	ROSS, JOAN	$18.70	$18.70
09/14/2018	PAYMENT	CHARLES REX CORK: D BANK: PNP INTERNET NUM: 48333791	$-20.55	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.87	$20.55
07/10/2018	BILL	ROSS, JOAN	$18.68	$18.68
01/23/2018	PAYMENT	ROSS, JOAN CHECK NUM: 212	$-20.39	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.85	$20.39
07/11/2017	BILL	ROSS, JOAN	$18.54	$18.54
02/09/2017	PAYMENT	REX, CHARLES E. CASH NUM: *	$-4.61	$0.00
09/08/2016	PAYMENT	ROSS, JOAN CASH NUM: *****	$-15.27	$4.61
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.81	$19.88
07/14/2016	BILL	ROSS, JOAN	$18.07	$18.07
08/28/2015	PAYMENT	REX, CHARLES E CHECK NUM: 1659	$-18.07	$0.00
07/08/2015	BILL	ROSS, JOAN	$18.07	$18.07
04/07/2015	PAYMENT	ROSS, JOAN CASH NUM: *	$-1.81	$0.00
09/04/2014	PAYMENT	REX, CHARLES E CHECK NUM: 1582	$-18.07	$1.81
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.81	$19.88
07/10/2014	BILL	ROSS, JOAN	$18.07	$18.07
10/10/2013	PAYMENT	REX, CHARLES E CASH NUM: *	$-1.78	$0.00
09/05/2013	PAYMENT	ROSS, JOAN CHECK NUM: 1515	$-17.81	$1.78
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.78	$19.59
07/11/2013	BILL	ROSS, JOAN	$17.81	$17.81
08/15/2012	PAYMENT	REX, CHARLES E CHECK NUM: 1420	$-17.30	$0.00
07/12/2012	BILL	ROSS, JOAN	$17.30	$17.30
04/03/2012	PAYMENT	REX, CHARLES E CHECK NUM: 1389	$-18.58	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.69	$18.58
07/13/2011	BILL	ROSS, JOAN	$16.89	$16.89
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
08/19/2008	PAYMENT	REX, CHARLES CASH NUM: *	$-16.52	$0.00
07/16/2008	BILL	ROSS, JOAN	$16.52	$16.52
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
08/05/2003	PAYMENT	REX, CHARLES E CHECK BANK: 94-72 NUM: 634	$-16.21	$0.00
07/23/2003	BILL	ROSS, JOAN	$16.21	$16.21
08/05/2002	PAYMENT	REX, KATHY D CHECK BANK: 94-72 NUM: 555	$-15.69	$0.00
07/10/2002	BILL	ROSS, JOAN	$15.69	$15.69
08/23/2001	PAYMENT	REX, CHARLES CHECK BANK: 82-40 NUM: 286696	$-15.42	$0.00
07/13/2001	BILL	ROSS, JOAN	$15.42	$15.42
08/04/2000	PAYMENT	ROSS, JOAN CHECK BANK: 92-151 NUM: 7565	$-15.11	$0.00
07/14/2000	BILL	ROSS, JOAN	$15.11	$15.11
10/08/1999	PAYMENT	ENGEL, DOREEN CHECK BANK: 82-40 NUM: 289225248	$-17.00	$0.00
10/08/1999	AMENDMENT	ADJ PEN TO ACCEPT PAYMENT	$-0.56	$17.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$1.60	$17.56
07/20/1999	BILL	ROSS, JOAN	$15.96	$15.96