Tax Account MH009007

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Owners

CHIAPPONE, JOHN J
3811 ARDMORE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009007
Account Type	Personal Property
Location	3809 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH009007

Account Type

Personal Property

Location

3809 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2020/2021 UNSECURED TAXES
Original	$29.62
Total	$29.62
Paid	$29.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2544
Tax District	9.2 (Silver Springs G.I.D.)

Description

2020/2021 UNSECURED TAXES

Original

$29.62

Total

$29.62

Paid

$29.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2544

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/17/2020	08/28/2020	Paid	$29.62	$0.00	$29.62	$29.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 UNSECURED TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$28.59	$0.00	$28.59	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 78430325	$-29.62	$0.00
07/07/2020	BILL	CHIAPPONE, JOHN J	$29.62	$29.62
08/06/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 62308428	$-29.60	$0.00
07/10/2019	BILL	CHIAPPONE, JOHN J	$29.60	$29.60
07/27/2018	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 46489701	$-29.57	$0.00
07/10/2018	BILL	CHIAPPONE, JOHN J	$29.57	$29.57
08/10/2017	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 667	$-29.33	$0.00
07/11/2017	BILL	CHIAPPONE, JOHN J	$29.33	$29.33
08/17/2016	PAYMENT	SILVER SPRINGS AUTO SALES CASH NUM: *****1963383834	$-28.59	$0.00
07/14/2016	BILL	CHIAPPONE, JOHN J	$28.59	$28.59
08/07/2015	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 566	$-28.59	$0.00
07/08/2015	BILL	CHIAPPONE, JOHN J	$28.59	$28.59
02/05/2015	PAYMENT	CHIAPPONE, J J CHECK NUM: 22571188323	$-31.45	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.86	$31.45
07/10/2014	BILL	CHIAPPONE, JOHN J	$28.59	$28.59
04/25/2014	PAYMENT	WINSLETT, LONNIE CASH	$-55.22	$0.00
03/21/2014	AMENDMENT	SEIZURE CERT. POSTAGE/MILEAGE	$23.85	$55.22
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.85	$31.37
07/11/2013	BILL	CHIAPPONE, JOHN J	$28.52	$28.52
10/25/2012	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 367	$-30.11	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.74	$30.11
07/12/2012	BILL	CHIAPPONE, JOHN J	$27.37	$27.37
11/01/2011	PAYMENT	GARCIA, SANTIAGO CASH	$-29.40	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.67	$29.40
07/13/2011	BILL	CHIAPPONE, JOHN J	$26.73	$26.73
09/28/2010	PAYMENT	CHIAPPONE, JOHN J CASH	$-29.40	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.67	$29.40
07/13/2010	BILL	CHIAPPONE, JOHN J	$26.73	$26.73
08/20/2009	PAYMENT	GARCIA, SANTIAGO CASH	$-26.10	$0.00
07/09/2009	BILL	CHIAPPONE, JOHN J	$26.10	$26.10
07/31/2008	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 561	$-26.15	$0.00
07/16/2008	BILL	CHIAPPONE, JOHN J	$26.15	$26.15
03/31/2008	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-7074 NUM: 550	$-1.10	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$0.10	$1.10
08/08/2007	PAYMENT	CHIAPPONE, JOHN J & LYNETTE K CHECK BANK: 94-7074 NUM: 536	$-25.15	$1.00
07/13/2007	BILL	CHIAPPONE, JOHN J	$26.15	$26.15
07/26/2006	PAYMENT	CHIAPPONE, JOHN J & LYNETTE K CHECK BANK: 94-7074 NUM: 487	$-26.17	$0.00
07/18/2006	BILL	CHIAPPONE, JOHN J	$26.17	$26.17
04/04/2006	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-7074 NUM: 478	$-28.51	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.59	$28.51
07/26/2005	BILL	CHIAPPONE, JOHN J	$25.92	$25.92
04/06/2005	PAYMENT	CHIAPPONE, JOHN J CASH	$-28.51	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.59	$28.51
07/08/2004	BILL	CHIAPPONE, JOHN J	$25.92	$25.92
07/29/2003	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 203	$-25.65	$0.00
07/23/2003	BILL	CHIAPPONE, JOHN J	$25.65	$25.65
07/19/2002	PAYMENT	LAFONTAINE, LYNETTE & CHIAPPON CHECK BANK: 11-7000 NUM: 1568	$-24.83	$0.00
07/10/2002	BILL	CHIAPPONE, JOHN J	$24.83	$24.83
07/25/2001	PAYMENT	CRANK, LUKE CHECK BANK: 15-800 NUM: 616538457	$-24.39	$0.00
07/13/2001	BILL	CHIAPPONE, JOHN J	$24.39	$24.39
12/11/2000	PAYMENT	SAGE, TERESA & ANDERSON, DAVE CASH	$-26.29	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.39	$26.29
07/14/2000	BILL	SAGE, TERESA & ANDERSON, DAVE	$23.90	$23.90
11/24/1999	PAYMENT	TEHEE, DAVID OR REBECCA CASH	$-27.75	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.52	$27.75
07/20/1999	BILL	TEHEE, DAVID OR REBECCA	$25.23	$25.23