Tax Account MH009835

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Owners

DECAMBRA, THERESA
2710 TALAPOOSA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH009835
Account Type	Personal Property
Location	2710 TALAPOOSA ST SILVER SPRINGS
Balance	$183.00
Currently Due	$61.00

Account ID

MH009835

Account Type

Personal Property

Location

2710 TALAPOOSA ST
SILVER SPRINGS

Balance

$183.00

Currently Due

$61.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$245.99
Total	$245.99
Paid	$62.99
Balance	$183.00
Due	$61.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$245.99

Total

$245.99

Paid

$62.99

Balance

$183.00

Due

$61.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$62.99	$0.00	$0.00	$62.99	$62.99	$0.00
2	10/05/2026	10/16/2026	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$61.00
3	01/04/2027	01/15/2027	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$122.00
4	03/01/2027	03/12/2027	Due	$61.00	$0.00	$0.00	$61.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$228.40	$0.00	$0.00	$228.40	$0.00	$0.00	3.4925	9.2
2024/2025 PERSONAL PROPERTY TAXES	$211.47	$0.00	$0.00	$211.47	$0.00	$0.00	3.4892	9.2
2023/2024 PERSONAL PROPERTY TAXES	$195.80	$0.00	$0.00	$195.80	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$168.81	$0.00	$0.00	$168.81	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$161.13	$0.00	$0.00	$161.13	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$158.46	$0.00	$0.00	$158.46	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$149.09	$7.46	$0.00	$156.55	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$142.00	$3.55	$0.00	$145.55	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$136.27	$0.00	$0.00	$136.27	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$132.81	$9.96	$0.00	$142.77	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	DECAMBRA, THERESA CHECK 1594	$-62.99	$183.00
07/15/2026	BILL	DECAMBRA, THERESA	$245.99	$245.99
03/12/2026	PAYMENT	DECAMBRA, THERESA M CHECK 1585	$-57.00	$0.00
01/08/2026	PAYMENT	DECAMBRA, THERESA CHECK REM - 1580	$-57.00	$57.00
10/08/2025	PAYMENT	DECAMBRA, THERESA CHECK REM - 1572	$-57.00	$114.00
08/21/2025	PAYMENT	DECAMBRA, THERESA M CHECK 1568	$-57.40	$171.00
07/16/2025	BILL	DECAMBRA, THERESA	$228.40	$228.40
03/06/2025	PAYMENT	DECAMBRA, THERESA CHECK 1526	$-52.00	$0.00
01/08/2025	PAYMENT	DECAMBRA, THERESA M CHECK 1520	$-52.00	$52.00
10/09/2024	PAYMENT	DE CAMBRA, THERESA M CHECK 1516	$-52.00	$104.00
08/27/2024	PAYMENT	DECAMBRA, THERESA CHECK 1512	$-55.47	$156.00
07/16/2024	BILL	DECAMBRA, THERESA	$211.47	$211.47
02/28/2024	PAYMENT	DECAMBRA, THERESA CHECK 1560	$-48.00	$0.00
12/27/2023	PAYMENT	DE CAMBRA, THERESA M CHECK 1556	$-48.00	$48.00
10/09/2023	PAYMENT	DECAMBRA, THERESA CHECK 1555	$-48.00	$96.00
09/01/2023	PAYMENT	DE CAMBRA, THERESA M CHECK 1551	$-51.80	$144.00
07/14/2023	BILL	DECAMBRA, THERESA	$195.80	$195.80
03/07/2023	PAYMENT	DECAMBRA, THERESA CHECK 1539	$-42.00	$0.00
01/10/2023	PAYMENT	DE CAMBRA, THERESA M CHECK 1508	$-42.00	$42.00
10/10/2022	PAYMENT	DECAMBRA, THERESA CHECK 1499	$-42.00	$84.00
08/24/2022	PAYMENT	DE CAMBRA, THERESA M CHECK 1493	$-42.81	$126.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$168.81
07/14/2022	BILL	DECAMBRA, THERESA	$168.90	$168.90
03/08/2022	PAYMENT	DE CAMBRA, THERESA M CHECK 1357	$-40.23	$0.00
12/02/2021	PAYMENT	DE CAMBRA, THERESA M CHECK 1348	$-40.23	$40.23
10/13/2021	PAYMENT	WILSON, ANTHONY CHECK 1600	$-40.23	$80.46
08/23/2021	PAYMENT	ANTHONY WILSON CHECK 1551	$-40.44	$120.69
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$161.13
07/22/2021	BILL	DECAMBRA, THERESA	$161.13	$161.13
03/03/2021	PAYMENT	WILSON, ANTHONY CHECK 1542	$-39.61	$0.00
01/06/2021	PAYMENT	WILSON, ANTHONY CHECK 1539	$-39.61	$39.61
10/01/2020	PAYMENT	WILSON, , ANTHONY CASH NUM: 1526 ********	$-39.61	$79.22
08/12/2020	PAYMENT	WILSON, ANTHONY CASH NUM: 1517**********	$-39.63	$118.83
07/07/2020	BILL	DECAMBRA, THERESA	$158.46	$158.46
04/01/2020	PAYMENT	WILSON, ANTHONY CASH NUM: 1502**********	$-82.00	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.73	$82.00
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.73	$78.27
10/10/2019	PAYMENT	DECAMBRA, THERESA CASH NUM: 1302**********	$-37.27	$74.54
08/22/2019	PAYMENT	DECAMBRA, THERESA CASH NUM: 1264**********	$-37.28	$111.81
07/10/2019	BILL	DECAMBRA, THERESA	$149.09	$149.09
12/27/2018	PAYMENT	DECAMBRA, THERESA CASH	$-74.55	$0.00
10/24/2018	PAYMENT	DECAMBRA, THERESA CASH	$-35.50	$74.55
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.55	$110.05
08/27/2018	PAYMENT	DECAMBRA, THERESA CASH NUM: 1215**	$-35.50	$106.50
07/10/2018	BILL	DECAMBRA, THERESA	$142.00	$142.00
03/07/2018	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-34.06	$0.00
01/03/2018	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-34.06	$34.06
09/29/2017	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-34.06	$68.12
08/02/2017	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-34.09	$102.18
07/11/2017	BILL	DECAMBRA, THERESA	$136.27	$136.27
03/09/2017	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-96.99	$0.00
01/27/2017	PAYMENT	DECAMBRA, THERESA M CASH NUM: *	$-45.78	$96.99
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.32	$142.77
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.32	$139.45
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.32	$136.13
07/14/2016	BILL	DECAMBRA, THERESA	$132.81	$132.81
04/18/2016	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-72.88	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.31	$72.88
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.31	$69.57
10/14/2015	PAYMENT	DECAMBRA, THERESA M CASH NUM: *	$-36.44	$66.26
09/09/2015	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-33.14	$102.70
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.31	$135.84
07/08/2015	BILL	DECAMBRA, THERESA	$132.53	$132.53
02/11/2015	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-138.05	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.21	$138.05
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.21	$134.84
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.21	$131.63
07/10/2014	BILL	DECAMBRA, THERESA	$128.42	$128.42
02/10/2014	PAYMENT	DECAMBRA, PATRICIA CORK: D NUM: IBP	$-132.46	$0.00
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.08	$132.46
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.08	$129.38
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.08	$126.30
07/11/2013	BILL	DECAMBRA, PATRICIA A OR GEORGE	$123.22	$123.22
02/04/2013	PAYMENT	WILSON, ANTHONY CORK: D NUM: CREDIT CARD	$-127.16	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.96	$127.16
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.96	$124.20
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.96	$121.24
07/12/2012	BILL	DECAMBRA, PATRICIA A OR GEORGE	$118.28	$118.28
03/08/2012	PAYMENT	DECAMBRA, THERESA CORK: D NUM: CREDIT CARD	$-119.51	$0.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.78	$119.51
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.78	$116.73
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.78	$113.95
07/13/2011	BILL	DECAMBRA, PATRICIA A OR GEORGE	$111.17	$111.17
02/11/2011	PAYMENT	TERESA DECAMBRA CORK: D NUM: CC	$-121.19	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.82	$121.19
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.82	$118.37
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.82	$115.55
07/13/2010	BILL	DECAMBRA, PATRICIA A OR GEORGE	$112.73	$112.73
03/02/2010	PAYMENT	DECAMBRA, PATRICIA CASH NUM: *	$-26.93	$0.00
02/02/2010	PAYMENT	DECAMBRA, THERESA CASH NUM: *	$-88.89	$26.93
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.69	$115.82
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.69	$113.13
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.70	$110.44
07/09/2009	BILL	DECAMBRA, PATRICIA A OR GEORGE	$107.74	$107.74
02/05/2009	PAYMENT	DECAMBRA, THERESA CORK: D BANK: CREDIT CARD NUM: MC	$-149.18	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.47	$149.18
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.47	$145.71
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.47	$142.24
07/16/2008	BILL	DECAMBRA, PATRICIA A OR GEORGE	$138.77	$138.77
02/12/2008	PAYMENT	DECAMBRA, PATRICIA A OR GEORGE CORK: D BANK: CC NUM: MASTER	$-39.07	$0.00
01/04/2008	PAYMENT	DECAMBRA, THERESA CHECK BANK: 15-800 NUM: 947135590	$-125.03	$39.07
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.91	$164.10
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.91	$160.19
07/13/2007	BILL	DECAMBRA, PATRICIA A OR GEORGE	$156.28	$156.28
02/13/2007	PAYMENT	DECAMBRA, THERESA CHECK BANK: 15-800 NUM: 99769221*	$-91.56	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.36	$91.56
01/16/2007	PAYMENT	DECAMBRA, THERESA CHECK BANK: 15-800 NUM: 99762065*	$-52.32	$87.20
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.36	$139.52
10/12/2006	PAYMENT	DECAMBRA, PATRICIA CHECK BANK: 15-800 NUM: 819287346	$-43.63	$135.16
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.36	$178.79
07/18/2006	BILL	DECAMBRA, PATRICIA A OR GEORGE	$174.43	$174.43
03/21/2006	PAYMENT	DECAMBRA, PATRICIA A OR GEORGE CHECK BANK: 15-800 NUM: 153855876	$-5.60	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$0.51	$5.60
02/21/2006	PAYMENT	DECAMBRA, PATRICIA CHECK BANK: 15-800 NUM: 32822265*	$-46.34	$5.09
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.46	$51.43
01/11/2006	PAYMENT	WILSON, ANTHONY & DECAMBRA, T CHECK BANK: 94-72 NUM: 3723	$-46.34	$50.97
10/18/2005	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 3707*	$-46.34	$97.31
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.63	$143.65
08/17/2005	PAYMENT	DECAMBRA, PATRICIA CHECK BANK: 15-800 NUM: 77195296*	$-46.35	$139.02
08/17/2005	ADJUST	POSTED INCORRECT AMT BANK: 15-800 NUM: 77195296*	$46.50	$185.37
08/17/2005	VOID	DECAMBRA, PATRICIA CHECK BANK: 15-800 NUM: 77195296*	$-46.50	$138.87
07/26/2005	BILL	DECAMBRA, PATRICIA A OR GEORGE	$185.37	$185.37
04/25/2005	PAYMENT	DECAMBRA CHECK BANK: 15-800 NUM: 714639146	$-112.84	$0.00
03/18/2005	AMENDMENT	Quarter 4 interest	$5.13	$112.84
03/18/2005	ADJUST	DELETE-NON SUFFICIENT FUNDS BANK: 94-72 NUM: 3892*	$51.29	$107.71
03/07/2005	VOID	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 3892*	$-51.29	$56.42
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.13	$107.71
10/11/2004	PAYMENT	DECAMBRA, THERESA & WILSON A CHECK BANK: 94-72 NUM: 3859*	$-51.29	$102.58
08/12/2004	PAYMENT	DECAMBRA, PATRICIA A & WILSON, CHECK BANK: 94-72 NUM: 3642*	$-51.29	$153.87
07/08/2004	BILL	DECAMBRA, PATRICIA A OR GEORGE	$205.16	$205.16
08/15/2003	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 3425*	$-199.49	$0.00
07/23/2003	BILL	DECAMBRA, PATRICIA A OR GEORGE	$199.49	$199.49
04/09/2003	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 3333*	$-56.68	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.15	$56.68
01/07/2003	PAYMENT	DECAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 3239*	$-51.53	$51.53
10/17/2002	PAYMENT	DECAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 3141*	$-51.53	$103.06
08/27/2002	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 3080*	$-51.80	$154.59
07/10/2002	BILL	DECAMBRA, PATRICIA A OR GEORGE	$206.39	$206.39
03/19/2002	PAYMENT	CASH CASH	$-0.58	$0.00
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.05	$0.58
03/08/2002	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 2906*	$-61.13	$0.53
01/16/2002	PAYMENT	DECAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 2849*	$-61.66	$61.66
10/04/2001	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 2749*	$-61.66	$123.32
08/17/2001	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 2696*	$-61.85	$184.98
07/13/2001	BILL	DECAMBRA, PATRICIA A OR GEORGE	$246.83	$246.83
03/07/2001	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 2491*	$-63.18	$0.00
01/16/2001	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 2391*	$-63.18	$63.18
10/06/2000	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 2271*	$-63.18	$126.36
09/05/2000	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 2165*	$-63.46	$189.54
07/14/2000	BILL	DECAMBRA, PATRICIA A OR GEORGE	$253.00	$253.00
02/29/2000	PAYMENT	DECAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 1937*	$-69.32	$0.00
01/06/2000	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 1846*	$-69.32	$69.32
10/18/1999	PAYMENT	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 1713*	$-69.32	$138.64
08/19/1999	PAYMENT	DECAMBRA, PATRICIA A OR GEORGE CHECK BANK: 94-72 NUM: 1771*	$-69.43	$207.96
07/20/1999	BILL	DECAMBRA, PATRICIA A OR GEORGE	$277.39	$277.39