Tax Account MH009579
Owners
CONNOLLY, RANDOLPH C ET AL
P O BOX 1046
SILVER SPRINGS, NV 89429
CONNOLLY, RANDOLPH C & GLORIA J
CONNOLLY, RANDOLPH C TR &
CONNOLLY, GLORIA J TR
CONNOLLY FAMILY TRUST
Account Summary
| Account ID | MH009579 |
|---|---|
| Account Type | Personal Property |
| Location | 3120 ELM ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $39.43 |
| Total | $39.43 |
| Paid | $39.43 |
| 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 | $39.41 | $0.00 | $39.41 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.80 | $3.68 | $40.48 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.80 | $3.68 | $40.48 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $36.81 | $0.00 | $36.81 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $36.79 | $0.00 | $36.79 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $36.75 | $0.00 | $36.75 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $36.46 | $0.00 | $36.46 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $35.54 | $0.00 | $35.54 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | PRICE, LOREIEI M. CHECK 1001 | $-39.43 | $0.00 |
| 07/16/2024 | BILL | CONNOLLY, RANDOLPH C ET AL | $39.43 | $39.43 |
| 08/11/2023 | PAYMENT | LLC SERIES 257 HSKS PNP PNP - 140754706 | $-39.41 | $0.00 |
| 08/11/2023 | ADJUST | LLC SERIES 257 HSKS PNP PNP - 140754706 VOIDED PAYMENT: 842759. REASON: WRONG BATCH DATE. | $39.41 | $39.41 |
| 08/11/2023 | PAYMENT | LLC SERIES 257 HSKS PNP PNP - 140754706 | $-39.41 | $0.00 |
| 07/14/2023 | BILL | CONNOLLY, RANDOLPH C & | $39.41 | $39.41 |
| 02/09/2023 | PAYMENT | HSKS LLC PNP PNP - 129239796 | $-40.48 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.68 | $40.48 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $36.80 |
| 07/14/2022 | BILL | CONNOLLY, RANDOLPH C & | $36.80 | $36.80 |
| 02/08/2022 | PAYMENT | RANDOLPH C CONNOLLY PNP PNP - 108569057 | $-40.48 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $3.68 | $40.48 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $36.80 |
| 07/22/2021 | BILL | CONNOLLY, RANDOLPH C & | $36.80 | $36.80 |
| 08/21/2020 | PAYMENT | CONNOLLY, RANDOLPH C & CHECK NUM: 5866 | $-36.81 | $0.00 |
| 07/07/2020 | BILL | CONNOLLY, RANDOLPH C & | $36.81 | $36.81 |
| 08/16/2019 | PAYMENT | CONNOLLY, GLORIA CHECK NUM: 1102 | $-36.79 | $0.00 |
| 07/10/2019 | BILL | CONNOLLY, RANDOLPH C & | $36.79 | $36.79 |
| 08/10/2018 | PAYMENT | CONNOLLY, RANDOLPH & GJ CHECK NUM: 1235 | $-36.75 | $0.00 |
| 07/10/2018 | BILL | CONNOLLY, RANDOLPH C & | $36.75 | $36.75 |
| 08/18/2017 | PAYMENT | GLORIA J CONNOLLY CORK: D BANK: PNP INTERNET NUM: 34865683 | $-36.46 | $0.00 |
| 07/11/2017 | BILL | CONNOLLY, RANDOLPH C & | $36.46 | $36.46 |
| 07/19/2016 | PAYMENT | CONNOLLY, GLORIA CHECK NUM: 166 | $-35.54 | $0.00 |
| 07/14/2016 | BILL | CONNOLLY, RANDOLPH C & | $35.54 | $35.54 |
| 07/27/2015 | PAYMENT | CONNOLLY, RANDOLPH C & CHECK NUM: 5428 | $-35.54 | $0.00 |
| 07/08/2015 | BILL | CONNOLLY, RANDOLPH C & | $35.54 | $35.54 |
| 09/15/2014 | PAYMENT | CONNOLLY, RANDOLPH OR GLORIA CHECK NUM: 1048 | $-3.55 | $0.00 |
| 09/08/2014 | PAYMENT | CONNOLLY, RANDOLPH C & GLORIA CHECK NUM: 5229 | $-35.54 | $3.55 |
| 08/29/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.55 | $39.09 |
| 07/10/2014 | BILL | CONNOLLY, RANDOLPH C & | $35.54 | $35.54 |
| 02/27/2014 | PAYMENT | CONNOLLY, RANDOLPH & GLORIA CHECK NUM: 5097 | $-39.00 | $0.00 |
| 08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $3.55 | $39.00 |
| 07/11/2013 | BILL | CONNOLLY, RANDOLPH C & | $35.45 | $35.45 |
| 08/06/2012 | PAYMENT | CONNOLLY, RANDOLPH C & CHECK NUM: 1862 | $-34.02 | $0.00 |
| 07/12/2012 | BILL | CONNOLLY, RANDOLPH C & | $34.02 | $34.02 |
| 07/28/2011 | PAYMENT | CONNOLLY, RANDOLPH C & GLORIA CHECK NUM: 4623 | $-33.23 | $0.00 |
| 07/13/2011 | BILL | CONNOLLY, RANDOLPH C & | $33.23 | $33.23 |
| 07/28/2010 | PAYMENT | CONNOLLY, RANDOLPH C & CHECK BANK: 94-72 NUM: 4443 | $-33.23 | $0.00 |
| 07/13/2010 | BILL | CONNOLLY, RANDOLPH C & | $33.23 | $33.23 |
| 07/27/2009 | PAYMENT | CONNOLLY, RANDOLPH & GLORIA CHECK BANK: 94-72 NUM: 4245 | $-32.43 | $0.00 |
| 07/09/2009 | BILL | CONNOLLY, RANDOLPH C & | $32.43 | $32.43 |
| 08/01/2008 | PAYMENT | CONNOLLY, RANDOLPH C & CHECK BANK: 90-3582 NUM: 1155 | $-32.50 | $0.00 |
| 07/16/2008 | BILL | CONNOLLY, RANDOLPH C & | $32.50 | $32.50 |
| 08/24/2007 | PAYMENT | CONNOLLY, RANDOLPH C & GLORIA CHECK BANK: 94-72 NUM: 3722 | $-32.50 | $0.00 |
| 07/13/2007 | BILL | SIMS, BRIAN H & CONNIE L | $32.50 | $32.50 |
| 08/10/2006 | PAYMENT | SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 4191 | $-32.52 | $0.00 |
| 07/18/2006 | BILL | SIMS, BRIAN H & CONNIE L | $32.52 | $32.52 |
| 08/08/2005 | PAYMENT | SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 4090 | $-32.21 | $0.00 |
| 07/26/2005 | BILL | SIMS, BRIAN H & CONNIE L | $32.21 | $32.21 |
| 07/22/2004 | PAYMENT | SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 4022 | $-32.21 | $0.00 |
| 07/08/2004 | BILL | SIMS, BRIAN H & CONNIE L | $32.21 | $32.21 |
| 08/07/2003 | PAYMENT | SIMS, BRIAN H & CONNIE CHECK BANK: 94-7074 NUM: 3952 | $-31.88 | $0.00 |
| 07/23/2003 | BILL | SIMS, BRIAN H & CONNIE L | $31.88 | $31.88 |
| 07/23/2002 | PAYMENT | SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3860 | $-30.85 | $0.00 |
| 07/10/2002 | BILL | SIMS, BRIAN H & CONNIE L | $30.85 | $30.85 |
| 07/25/2001 | PAYMENT | SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3766 | $-30.32 | $0.00 |
| 07/13/2001 | BILL | SIMS, BRIAN H & CONNIE L | $30.32 | $30.32 |
| 07/26/2000 | PAYMENT | SIMS, BRIAN H & CONNIE CHECK BANK: 94-7074 NUM: 3652 | $-29.72 | $0.00 |
| 07/14/2000 | BILL | SIMS, BRIAN H & CONNIE L | $29.72 | $29.72 |
| 08/05/1999 | PAYMENT | SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3524 | $-31.37 | $0.00 |
| 07/20/1999 | BILL | SIMS, BRIAN H & CONNIE L | $31.37 | $31.37 |