Tax Account MH008558
Owners
ALVES, RYAN ET AL
3466 DEODAR ST
SILVER SPRINGS, NV 89429-0000
DOYLE, RHONDA
SALVO, ASHLEY
Account Summary
| Account ID | MH008558 |
|---|---|
| Account Type | Personal Property |
| Location | 3466 DEODAR ST SILVER SPRINGS |
| Balance | $139.41 |
| Currently Due | $37.41 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $139.41 |
| Total | $139.41 |
| Paid | $0.00 |
| Balance | $139.41 |
| Due | $37.41 |
| 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 | $129.07 | $12.91 | $141.98 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $111.28 | $8.43 | $119.71 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $106.32 | $5.30 | $111.62 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $103.64 | $7.77 | $111.41 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $97.13 | $9.71 | $106.84 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $92.49 | $9.25 | $101.74 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $88.75 | $8.88 | $97.63 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $86.49 | $8.65 | $95.14 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | ALVES, RYAN ET AL | $139.41 | $139.41 |
| 03/27/2024 | PAYMENT | SALVO, ASHLEY CASH | $-141.98 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $141.98 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $138.78 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $135.58 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.31 | $132.38 |
| 07/14/2023 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $129.07 | $129.07 |
| 02/21/2023 | PAYMENT | SALVO, ASHLEY CASH | $-119.71 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.70 | $119.71 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $2.70 | $117.01 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.03 | $114.31 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.06 | $111.28 |
| 07/14/2022 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $111.34 | $111.34 |
| 02/02/2022 | PAYMENT | ALVES, RYAN OR SALVO, ASHLEY CASH | $-111.62 | $0.00 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.65 | $111.62 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $2.65 | $108.97 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $106.32 |
| 07/22/2021 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $106.32 | $106.32 |
| 03/01/2021 | PAYMENT | ALVES, RYAN OR SALVO, ASHLEY CASH | $-111.41 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.07 | $111.41 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $4.66 | $113.48 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $2.59 | $108.82 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.59 | $106.23 |
| 07/07/2020 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $103.64 | $103.64 |
| 03/23/2020 | PAYMENT | ALVES, RYAN OR SALVO, ASHLEY CASH NUM: 25837135200*** | $-106.84 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.71 | $106.84 |
| 07/10/2019 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $97.13 | $97.13 |
| 12/26/2018 | PAYMENT | SALVO, ASHLEY CASH | $-101.74 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $9.25 | $101.74 |
| 07/10/2018 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $92.49 | $92.49 |
| 02/15/2018 | PAYMENT | ALVES, RYAN CASH | $-97.63 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $8.88 | $97.63 |
| 07/11/2017 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $88.75 | $88.75 |
| 12/28/2016 | PAYMENT | ALVES, RYAN OR SALVO, ASHLEY CASH | $-95.14 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $8.65 | $95.14 |
| 07/14/2016 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $86.49 | $86.49 |
| 04/29/2016 | PAYMENT | SALVO, ASHLEY CASH | $-94.96 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.63 | $94.96 |
| 07/08/2015 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $86.33 | $86.33 |
| 07/30/2014 | PAYMENT | ALVES, RYAN OR SALVO, ASHLEY CASH | $-83.65 | $0.00 |
| 07/10/2014 | BILL | ALVES, RYAN OR SALVO, ASHLEY | $83.65 | $83.65 |
| 11/22/2013 | PAYMENT | TITLE SERVICE & ESCROW CASH NUM: * | $-173.02 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.03 | $173.02 |
| 07/11/2013 | BILL | ALDOUS, RONALD G | $80.27 | $164.99 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $7.70 | $84.72 |
| 02/19/2013 | AMENDMENT | UNSECURED MOBILE | $77.02 | $77.02 |
| 02/19/2013 | AMENDMENT | UNSECURED WRONG YR | $-72.39 | $0.00 |
| 02/19/2013 | AMENDMENT | REMOVED MOBILE FRM SECURED | $72.39 | $72.39 |
| 04/24/2006 | PAYMENT | DOYLE, RENARD E & RHONDA M CHECK BANK: 94-178 NUM: 3898* | $-66.10 | $0.00 |
| 01/17/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $6.01 | $66.10 |
| 11/07/2005 | BILL | ALDOUS, RONALD G | $60.09 | $60.09 |
| 06/29/2005 | AMENDMENT | MOVED TO SECURED-NRS 361.450 | $-69.55 | $0.00 |
| 05/12/2005 | AMENDMENT | CERTIFIED MAILING FEES | $4.42 | $69.55 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $5.92 | $65.13 |
| 07/08/2004 | BILL | ALDOUS, RONALD G | $59.21 | $59.21 |
| 08/11/2003 | PAYMENT | SALGADO, HELEN R CHECK BANK: 94-77 NUM: 994 | $-66.74 | $0.00 |
| 07/23/2003 | BILL | SALGADO, HELEN R | $66.74 | $66.74 |
| 08/20/2002 | PAYMENT | SALGADO, HELEN R CHECK BANK: 94-77 NUM: 844* | $-75.59 | $0.00 |
| 07/10/2002 | BILL | SALGADO, HELEN R | $75.59 | $75.59 |
| 08/15/2001 | PAYMENT | SALGADO, HELEN R CHECK BANK: 94-77 NUM: 707* | $-94.63 | $0.00 |
| 07/13/2001 | BILL | SALGADO, HELEN R | $94.63 | $94.63 |
| 08/15/2000 | PAYMENT | SALGADO, HELEN R CHECK BANK: 94-77 NUM: 561* | $-102.75 | $0.00 |
| 07/14/2000 | BILL | SALGADO, HELEN R | $102.75 | $102.75 |
| 08/12/1999 | PAYMENT | SALGADO, HELEN/ROLINS, ELIZABE CHECK BANK: 94-77 NUM: 430* | $-121.08 | $0.00 |
| 07/20/1999 | BILL | SALGADO, HELEN R | $121.08 | $121.08 |