Tax Account MH009664
Owners
BLOCK, NOLAN ET AL
PO BOX 1121
SILVER SPRINGS, NV 89429
BANK AMERICA HOUSING SERVICES
BLOCK, DARRIEL
Account Summary
| Account ID | MH009664 |
|---|---|
| Account Type | Personal Property |
| Location | 3605 ELM ST SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $185.66 |
| Total | $185.66 |
| Paid | $185.66 |
| 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 | $122.00 | $6.20 | $128.20 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $160.74 | $0.00 | $160.74 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $108.56 | $0.00 | $108.56 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 UNSECURED TAXES | $151.46 | $0.00 | $151.46 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 UNSECURED TAXES | $147.05 | $0.00 | $147.05 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 UNSECURED TAXES | $142.78 | $0.00 | $142.78 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 UNSECURED TAXES | $138.62 | $0.00 | $138.62 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 UNSECURED TAXES | $135.10 | $0.00 | $135.10 | $0.00 | $0.00 | 3.2544 | 9.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | A JAY BLOCK PNP PNP - 160779508 | $-185.66 | $0.00 |
| 07/16/2024 | BILL | BLOCK, NOLAN ET AL | $185.66 | $185.66 |
| 12/18/2023 | PAYMENT | J BLOCK PNP PNP - 147889081 | $-128.20 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.00 | $128.20 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.20 | $125.20 |
| 07/14/2023 | BILL | BLOCK, NOLAN OR DARRIEL | $122.00 | $122.00 |
| 07/28/2022 | PAYMENT | BLOCK, NOLAN OR DARRIEL OR JAY SYS 4038 ORIG: CHECK | $-160.74 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $160.74 |
| 07/28/2022 | ADJUST | BLOCK, NOLAN OR DARRIEL OR JAY CHECK 4038 VOIDED PAYMENT: 661314. REASON: BILL AMENDMENT | $160.78 | $160.78 |
| 07/26/2022 | PAYMENT | BLOCK, NOLAN OR DARRIEL OR JAY CHECK 4038 | $-160.78 | $0.00 |
| 07/14/2022 | BILL | BLOCK, NOLAN OR DARRIEL | $160.78 | $160.78 |
| 08/09/2021 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK 3988 | $-108.56 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $108.56 |
| 07/22/2021 | BILL | BLOCK, NOLAN OR DARRIEL | $108.56 | $108.56 |
| 08/12/2020 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK NUM: 3907 | $-151.46 | $0.00 |
| 07/07/2020 | BILL | BLOCK, NOLAN OR DARRIEL | $151.46 | $151.46 |
| 08/02/2019 | PAYMENT | BLOCK, DARRIEL CHECK NUM: 3815 | $-147.05 | $0.00 |
| 07/10/2019 | BILL | BLOCK, NOLAN OR DARRIEL | $147.05 | $147.05 |
| 09/13/2018 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK NUM: 3733 | $-71.38 | $0.00 |
| 08/08/2018 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK NUM: 3722 | $-71.40 | $71.38 |
| 07/10/2018 | BILL | BLOCK, NOLAN OR DARRIEL | $142.78 | $142.78 |
| 07/25/2017 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK NUM: 3575 | $-138.62 | $0.00 |
| 07/11/2017 | BILL | BLOCK, NOLAN OR DARRIEL | $138.62 | $138.62 |
| 07/25/2016 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK NUM: 3419 | $-135.10 | $0.00 |
| 07/14/2016 | BILL | BLOCK, NOLAN OR DARRIEL | $135.10 | $135.10 |
| 07/20/2015 | PAYMENT | BLOCK, DARRIEL & JAY CHECK NUM: 3266 | $-134.83 | $0.00 |
| 07/08/2015 | BILL | BLOCK, NOLAN OR DARRIEL | $134.83 | $134.83 |
| 07/29/2014 | PAYMENT | BLOCK, DARRIEL & JAY CHECK NUM: 3151 | $-130.91 | $0.00 |
| 07/10/2014 | BILL | BLOCK, NOLAN OR DARRIEL | $130.91 | $130.91 |
| 08/05/2013 | PAYMENT | BLOCK, DARRIEL & JAY CHECK NUM: 3027 | $-127.11 | $0.00 |
| 07/11/2013 | BILL | BLOCK, NOLAN OR DARRIEL | $127.11 | $127.11 |
| 08/13/2012 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK NUM: 2894 | $-123.40 | $0.00 |
| 07/12/2012 | BILL | BLOCK, NOLAN OR DARRIEL | $123.40 | $123.40 |
| 07/28/2011 | PAYMENT | BLOCK, DARRIEL & JAY CHECK NUM: 2744 | $-119.81 | $0.00 |
| 07/13/2011 | BILL | BLOCK, NOLAN OR DARRIEL | $119.81 | $119.81 |
| 07/29/2010 | PAYMENT | BLOCK, JAY & DARRIEL CHECK BANK: 94-8019 NUM: 2598 | $-119.62 | $0.00 |
| 07/13/2010 | BILL | BLOCK, NOLAN OR DARRIEL | $119.62 | $119.62 |
| 08/06/2009 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 2451 | $-116.14 | $0.00 |
| 07/09/2009 | BILL | BLOCK, NOLAN OR DARRIEL | $116.14 | $116.14 |
| 08/04/2008 | PAYMENT | BLOCK, DARRIEL NOLAN OR JAY CHECK BANK: 94-8019 NUM: 2201 | $-115.74 | $0.00 |
| 07/16/2008 | BILL | BLOCK, NOLAN OR DARRIEL | $115.74 | $115.74 |
| 08/08/2007 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 2029 | $-112.37 | $0.00 |
| 07/13/2007 | BILL | BLOCK, NOLAN OR DARRIEL | $112.37 | $112.37 |
| 08/07/2006 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 1599* | $-134.52 | $0.00 |
| 07/18/2006 | BILL | BLOCK, NOLAN OR DARRIEL | $134.52 | $134.52 |
| 08/08/2005 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 1408* | $-150.34 | $0.00 |
| 07/26/2005 | BILL | BLOCK, NOLAN OR DARRIEL | $150.34 | $150.34 |
| 08/04/2004 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 1204* | $-172.61 | $0.00 |
| 07/08/2004 | BILL | BLOCK, NOLAN OR DARRIEL | $172.61 | $172.61 |
| 10/06/2003 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 1033 | $-90.52 | $0.00 |
| 08/05/2003 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9847* | $-90.54 | $90.52 |
| 07/23/2003 | BILL | BLOCK, NOLAN OR DARRIEL | $181.06 | $181.06 |
| 01/08/2003 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9733 | $-47.93 | $0.00 |
| 11/06/2002 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9698 | $-47.93 | $47.93 |
| 09/05/2002 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9652 | $-47.93 | $95.86 |
| 07/19/2002 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9620 | $-48.18 | $143.79 |
| 07/10/2002 | BILL | BLOCK, NOLAN OR DARRIEL | $191.97 | $191.97 |
| 01/07/2002 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9505 | $-57.97 | $0.00 |
| 11/06/2001 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9466 | $-57.97 | $57.97 |
| 09/05/2001 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9415 | $-57.97 | $115.94 |
| 08/09/2001 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9404* | $-58.21 | $173.91 |
| 07/13/2001 | BILL | BLOCK, NOLAN OR DARRIEL | $232.12 | $232.12 |
| 01/16/2001 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9285* | $-60.49 | $0.00 |
| 11/15/2000 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9254* | $-60.49 | $60.49 |
| 09/06/2000 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9228 | $-60.49 | $120.98 |
| 08/15/2000 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9201* | $-60.66 | $181.47 |
| 07/14/2000 | BILL | BLOCK, NOLAN OR DARRIEL | $242.13 | $242.13 |
| 02/07/2000 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9103 | $-67.35 | $0.00 |
| 11/04/1999 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9043 | $-67.35 | $67.35 |
| 09/08/1999 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 9007 | $-67.35 | $134.70 |
| 08/12/1999 | PAYMENT | BLOCK, NOLAN OR DARRIEL CHECK BANK: 94-8019 NUM: 8990* | $-67.53 | $202.05 |
| 07/20/1999 | BILL | BLOCK, NOLAN OR DARRIEL | $269.58 | $269.58 |