Tax Account MH009664

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Owners

BLOCK, NOLAN ET AL
P O BOX 1121
SILVER SPRINGS, NV 89429

BANK AMERICA HOUSING SERVICES

BLOCK, DARRIEL

Account Summary

Account ID	MH009664
Account Type	Personal Property
Location	ELM ST 3605
Balance	$0.00
Currently Due	$0.00

Account ID

MH009664

Account Type

Personal Property

Location

ELM ST 3605

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$122.00
Total	$128.20
Paid	$128.20
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

$122.00

Total

$128.20

Paid

$128.20

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	$32.00	$3.20	$32.00	$35.20	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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