Tax Account MH008856

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Owners

MONIZ, AVIS W
P O BOX 424
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH008856
Account Type	Personal Property
Location	DEODAR ST 3495
Balance	$0.00
Currently Due	$0.00

Account ID

MH008856

Account Type

Personal Property

Location

DEODAR ST 3495

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$60.79
Total	$60.79
Paid	$60.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$60.79

Total

$60.79

Paid

$60.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.79	$0.00	$60.79	$60.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$56.69	$0.00	$56.69	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$56.76	$0.00	$56.76	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$56.72	$0.00	$56.72	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$56.69	$0.00	$56.69	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$56.63	$0.00	$56.63	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$56.19	$5.62	$61.81	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$54.77	$5.48	$60.25	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	MONIZ, AVIS CASH	$-60.79	$0.00
07/14/2023	BILL	MONIZ, AVIS W	$60.79	$60.79
07/29/2022	PAYMENT	MONIZ, AVIS CASH	$-56.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.03	$56.69
07/14/2022	BILL	MONIZ, AVIS W	$56.72	$56.72
08/17/2021	PAYMENT	MONIZ, AVIS CASH	$-56.76	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$56.76
07/22/2021	BILL	MONIZ, AVIS W	$56.76	$56.76
07/30/2020	PAYMENT	MONIZ, AVIS CASH	$-56.72	$0.00
07/07/2020	BILL	MONIZ, AVIS W	$56.72	$56.72
07/19/2019	PAYMENT	MONIZ, AVIS CASH	$-56.69	$0.00
07/10/2019	BILL	MONIZ, AVIS W	$56.69	$56.69
08/22/2018	PAYMENT	AVIS MONIZ CORK: D BANK: PNP INTERNET NUM: 47570211	$-56.63	$0.00
07/10/2018	BILL	MONIZ, AVIS W	$56.63	$56.63
10/30/2017	PAYMENT	AVIS MONIZ CORK: D BANK: PNP INTERNET NUM: 36977476	$-61.81	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$61.81
07/11/2017	BILL	MONIZ, AVIS W	$56.19	$56.19
02/27/2017	PAYMENT	AVIS MONIZ CHECK BANK: PNP INTERNET NUM: 30263090	$-60.25	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.48	$60.25
07/14/2016	BILL	MONIZ, AVIS W	$54.77	$54.77
08/12/2015	PAYMENT	MONIZ, AVIS W CASH NUM: *	$-54.77	$0.00
07/08/2015	BILL	MONIZ, AVIS W	$54.77	$54.77
02/17/2015	PAYMENT	AVIS MONIZ CORK: D BANK: PNP INTERNET NUM: 16966741	$-60.25	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.48	$60.25
07/10/2014	BILL	MONIZ, AVIS W	$54.77	$54.77
03/18/2014	PAYMENT	MONIZ, AVIS W CHECK NUM: PNP E13174272	$-60.08	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.46	$60.08
07/11/2013	BILL	MONIZ, AVIS W	$54.62	$54.62
02/01/2013	PAYMENT	MONIZ, PATRICK & AVIS CHECK NUM: 7941	$-57.67	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.24	$57.67
07/12/2012	BILL	MONIZ, AVIS W	$52.43	$52.43
11/02/2011	PAYMENT	AVIS MONIZ CHECK NUM: 7836	$-56.33	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.12	$56.33
07/13/2011	BILL	MONIZ, AVIS W	$51.21	$51.21
01/11/2011	PAYMENT	MONIZ, AVIS CHECK BANK: 00-00 NUM: M.O.*	$-56.33	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.12	$56.33
07/13/2010	BILL	MONIZ, AVIS W	$51.21	$51.21
08/12/2009	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-49.98	$0.00
07/09/2009	BILL	MONIZ, AVIS W	$49.98	$49.98
08/18/2008	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-50.09	$0.00
07/16/2008	BILL	MONIZ, AVIS W	$50.09	$50.09
08/07/2007	PAYMENT	MONIZ, PATRICK OR AVIS CHECK BANK: 94-7074 NUM: 7394	$-50.09	$0.00
07/13/2007	BILL	MONIZ, AVIS W	$50.09	$50.09
08/17/2006	PAYMENT	MONIZ, AVIS W CASH	$-50.12	$0.00
07/18/2006	BILL	MONIZ, AVIS W	$50.12	$50.12
08/02/2005	PAYMENT	HESS, DOROTHY J CASH	$-49.64	$0.00
07/26/2005	BILL	HESS, DOROTHY J	$49.64	$49.64
11/24/2004	PAYMENT	MONIZ, A CASH	$-54.60	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.96	$54.60
07/08/2004	BILL	HESS, DOROTHY J	$49.64	$49.64
08/26/2003	PAYMENT	HESS, DOROTHY J CASH	$-49.13	$0.00
07/23/2003	BILL	HESS, DOROTHY J	$49.13	$49.13
07/19/2002	PAYMENT	HESS, DOROTHY J ESTATE CHECK BANK: 94-72 NUM: 1142	$-47.51	$0.00
07/10/2002	BILL	HESS, DOROTHY J	$47.51	$47.51
05/09/2002	PAYMENT	DOROTHY J. HESS ESTATE CHECK BANK: 94-72 NUM: 1082	$-51.37	$0.00
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$4.67	$51.37
07/13/2001	BILL	HESS, DOROTHY J	$46.70	$46.70
01/18/2001	PAYMENT	HESS, D.J. CHECK BANK: 94-7074 NUM: 13715	$-4.58	$0.00
01/18/2001	PAYMENT	C & J ADVERTISING SERVICES INC CHECK BANK: 94-7074 NUM: 32239	$-45.76	$4.58
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$4.58	$50.34
07/14/2000	BILL	HESS, DOROTHY J	$45.76	$45.76
04/19/2000	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-7074 NUM: 96	$-53.14	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.83	$53.14
07/20/1999	BILL	HESS, DOROTHY J	$48.31	$48.31