Tax Account MH008410
Owners
REYNOLDS, BILLET AL
2880 NEVADA ST
SILVER SPRINGS, NV 89429
ALL VALLEY ACCEPTANCE
REYNOLDS, VIRGINIA
Account Summary
| Account ID | MH008410 |
|---|---|
| Account Type | Personal Property |
| Location | 2880 NEVADA ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $32.41 |
| Total | $32.41 |
| Paid | $32.41 |
| 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 | $32.40 | $0.00 | $32.40 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $30.26 | $0.00 | $30.26 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.25 | $0.00 | $30.25 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $30.23 | $0.00 | $30.23 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $30.22 | $3.02 | $33.24 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $30.19 | $3.02 | $33.21 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $29.95 | $3.00 | $32.95 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $29.19 | $2.92 | $32.11 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2015/2016 UNSECURED TAXES | $29.19 | $2.92 | $32.11 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DAVIS, VIRGINIA CHECK 2588 | $-32.41 | $0.00 |
| 07/16/2024 | BILL | REYNOLDS, BILLET AL | $32.41 | $32.41 |
| 08/14/2023 | PAYMENT | REYNOLDS, BILL OR VIRGINIA CHECK 2520 | $-32.40 | $0.00 |
| 07/14/2023 | BILL | REYNOLDS, BILL OR VIRGINIA | $32.40 | $32.40 |
| 08/17/2022 | PAYMENT | DAVIS, VIRGINIA J. CHECK 2422 | $-30.26 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.01 | $30.26 |
| 07/14/2022 | BILL | REYNOLDS, BILL OR VIRGINIA | $30.25 | $30.25 |
| 08/04/2021 | PAYMENT | DAVIS, VIRGINIA CHECK 2323 | $-30.25 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $30.25 |
| 07/22/2021 | BILL | REYNOLDS, BILL OR VIRGINIA | $30.25 | $30.25 |
| 08/13/2020 | PAYMENT | REYNOLDS, VIRGINIA CHECK NUM: 2224 | $-30.23 | $0.00 |
| 07/07/2020 | BILL | REYNOLDS, BILL OR VIRGINIA | $30.23 | $30.23 |
| 09/05/2019 | PAYMENT | LC CASH CASH | $-0.02 | $0.00 |
| 09/05/2019 | PAYMENT | DAVIS, VIRGINIA J CHECK NUM: 2119 | $-33.22 | $0.02 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.02 | $33.24 |
| 07/10/2019 | BILL | REYNOLDS, BILL OR VIRGINIA | $30.22 | $30.22 |
| 01/08/2019 | PAYMENT | REYNOLDS, BILL OR VIRGINIA CHECK NUM: 2050 | $-33.21 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.02 | $33.21 |
| 07/10/2018 | BILL | REYNOLDS, BILL OR VIRGINIA | $30.19 | $30.19 |
| 09/06/2017 | PAYMENT | DAVIS, VIRGINIA CHECK NUM: 1941 | $-32.95 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.00 | $32.95 |
| 07/11/2017 | BILL | REYNOLDS, BILL OR VIRGINIA | $29.95 | $29.95 |
| 10/12/2016 | PAYMENT | REYNOLDS, BILL OR VIRGINIA CHECK NUM: 1794 | $-35.03 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.92 | $35.03 |
| 07/14/2016 | BILL | REYNOLDS, BILL OR VIRGINIA | $29.19 | $32.11 |
| 09/09/2015 | PAYMENT | DAVIS, VIRGINIA J CHECK NUM: 1666 | $-29.19 | $2.92 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.92 | $32.11 |
| 07/08/2015 | BILL | REYNOLDS, BILL OR VIRGINIA | $29.19 | $29.19 |
| 08/07/2014 | PAYMENT | DAVIS, VIRGINIA CHECK NUM: 1533 | $-29.19 | $0.00 |
| 07/10/2014 | BILL | REYNOLDS, BILL OR VIRGINIA | $29.19 | $29.19 |
| 12/05/2013 | PAYMENT | DAVIS, VIRGINIA CHECK NUM: 1031 | $-31.66 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.88 | $31.66 |
| 07/11/2013 | BILL | REYNOLDS, BILL OR VIRGINIA | $28.78 | $28.78 |
| 11/08/2012 | PAYMENT | DAVIS, VIRGINIA CHECK NUM: 1383 | $-30.73 | $0.00 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.79 | $30.73 |
| 07/12/2012 | BILL | REYNOLDS, BILL OR VIRGINIA | $27.94 | $27.94 |
| 09/02/2011 | PAYMENT | REYNOLDS, VIRGINIA CHECK NUM: 1281 | $-30.02 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.73 | $30.02 |
| 07/13/2011 | BILL | REYNOLDS, BILL OR VIRGINIA | $27.29 | $27.29 |
| 10/01/2010 | PAYMENT | REYNOLDS, BILL OR VIRGINIA CHECK BANK: 94-169 NUM: 1207 | $-30.02 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.73 | $30.02 |
| 07/13/2010 | BILL | REYNOLDS, BILL OR VIRGINIA | $27.29 | $27.29 |
| 08/05/2009 | PAYMENT | DAVIS, VIRGINIA CHECK BANK: 94-169 NUM: 1106 | $-26.64 | $0.00 |
| 07/09/2009 | BILL | REYNOLDS, BILL OR VIRGINIA | $26.64 | $26.64 |
| 07/23/2008 | PAYMENT | DAVIS, VIRGINIA CHECK BANK: 94-169 NUM: 1011 | $-26.70 | $0.00 |
| 07/16/2008 | BILL | REYNOLDS, BILL OR VIRGINIA | $26.70 | $26.70 |
| 07/31/2007 | PAYMENT | DAVIS, CLAUDE W & VIRGINIA CHECK BANK: 94-7074 NUM: 2588 | $-26.70 | $0.00 |
| 07/13/2007 | BILL | REYNOLDS, BILL OR VIRGINIA | $26.70 | $26.70 |
| 07/26/2006 | PAYMENT | DAVIS, CLAUDE W & VIRGINIA CHECK BANK: 94-7074 NUM: 2494 | $-26.71 | $0.00 |
| 07/18/2006 | BILL | REYNOLDS, BILL OR VIRGINIA | $26.71 | $26.71 |
| 09/02/2005 | PAYMENT | DAVIS, CLAUDE W & VIRGINIA CHECK BANK: 94-7074 NUM: 2378 | $-26.46 | $0.00 |
| 09/02/2005 | AMENDMENT | DELETE-POSTMARK | $-2.65 | $26.46 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.65 | $29.11 |
| 07/26/2005 | BILL | REYNOLDS, BILL OR VIRGINIA | $26.46 | $26.46 |
| 07/19/2004 | PAYMENT | DAVIS, CLAUDE W & VIRGINIA CHECK BANK: 94-7074 NUM: 2235 | $-26.46 | $0.00 |
| 07/08/2004 | BILL | REYNOLDS, BILL OR VIRGINIA | $26.46 | $26.46 |
| 08/04/2003 | PAYMENT | DAVIS, CLAUDE W & VIRGINIA CHECK BANK: 94-7074 NUM: 1954 | $-26.18 | $0.00 |
| 07/23/2003 | BILL | REYNOLDS, BILL OR VIRGINIA | $26.18 | $26.18 |
| 07/23/2002 | PAYMENT | DAVIS, CLAUDE W CHECK BANK: 94-7074 NUM: 1758 | $-25.33 | $0.00 |
| 07/10/2002 | BILL | REYNOLDS, BILL OR VIRGINIA | $25.33 | $25.33 |
| 07/27/2001 | PAYMENT | DAVIS, CLAUDE W CHECK BANK: 94-7074 NUM: 1572 | $-24.90 | $0.00 |
| 07/13/2001 | BILL | REYNOLDS, BILL OR VIRGINIA | $24.90 | $24.90 |
| 08/25/2000 | PAYMENT | DAVIS, CLAUDE W CHECK BANK: 94-7074 NUM: 1429 | $-24.40 | $0.00 |
| 07/14/2000 | BILL | REYNOLDS, BILL OR VIRGINIA | $24.40 | $24.40 |
| 08/03/1999 | PAYMENT | DAVIS, CLAUDE CHECK BANK: 94-7074 NUM: 1394 | $-25.76 | $0.00 |
| 07/20/1999 | BILL | REYNOLDS, BILL OR VIRGINIA | $25.76 | $25.76 |