Tax Account MH010380

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Owners

GRANITE PROPERTY MGT LLC
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH010380
Account Type	Personal Property
Location	3430 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH010380

Account Type

Personal Property

Location

3430 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$54.34
Total	$54.34
Paid	$54.34
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

$54.34

Total

$54.34

Paid

$54.34

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	$54.34	$0.00	$54.34	$54.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$50.75	$0.00	$50.75	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$50.74	$0.00	$50.74	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$50.70	$0.00	$50.70	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$50.68	$0.00	$50.68	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$50.62	$0.00	$50.62	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$50.23	$0.00	$50.23	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	RAYMOND MILLER CASH	$-54.34	$0.00
07/14/2023	BILL	GRANITE PROPERTY MGT LLC	$54.34	$54.34
08/22/2022	PAYMENT	MILLER, RAY CASH	$-50.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$50.75
07/14/2022	BILL	GRANITE PROPERTY MGT LLC	$50.76	$50.76
09/13/2021	PAYMENT	RAYMOND MILLER CHECK 27534453794	$-50.74	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$50.74
07/22/2021	BILL	GRANITE PROPERTY MGT LLC	$50.74	$50.74
08/14/2020	PAYMENT	GRANITE PROPERTY MGT LLC CHECK NUM: 19-134723450	$-50.70	$0.00
07/07/2020	BILL	GRANITE PROPERTY MGT LLC	$50.70	$50.70
08/06/2019	PAYMENT	GRANITE PROPERTY MGT LLC CASH NUM: 1748**	$-50.68	$0.00
07/10/2019	BILL	GRANITE PROPERTY MGT LLC	$50.68	$50.68
08/02/2018	PAYMENT	GRANITE PROPERTY MGT LLC CHECK NUM: 1718	$-50.62	$0.00
07/10/2018	BILL	GRANITE PROPERTY MGT LLC	$50.62	$50.62
07/27/2017	PAYMENT	GRANITE PROPERTY MGT LLC CASH NUM: *	$-50.23	$0.00
07/11/2017	BILL	GRANITE PROPERTY MGT LLC	$50.23	$50.23
07/19/2016	PAYMENT	GRANITE PROPERTY MGT LLC CHECK NUM: 1653	$-48.96	$0.00
07/14/2016	BILL	GRANITE PROPERTY MGT LLC	$48.96	$48.96
08/05/2015	PAYMENT	GRANITE PROPERTY MGT LLC CASH NUM: *	$-48.96	$0.00
07/08/2015	BILL	GRANITE PROPERTY MGT LLC	$48.96	$48.96
08/27/2014	PAYMENT	CASHIER'S CHECK CASH NUM: *	$-48.96	$0.00
08/27/2014	ADJUST	CHECK RETURNED NSF NUM: *	$48.96	$48.96
07/29/2014	VOID	FINAO INVESTMENT GROUP LLC CASH NUM: *	$-48.96	$0.00
07/10/2014	BILL	GRANITE PROPERTY MGT LLC	$48.96	$48.96
08/06/2013	PAYMENT	TAILORED BUSINESS SERVICES CHECK NUM: 1543	$-48.83	$0.00
07/11/2013	BILL	GRANITE PROPERTY MGT LLC	$48.83	$48.83
08/09/2012	PAYMENT	GRANITE PROPERTY MGT LLC CASH NUM: *	$-46.86	$0.00
07/12/2012	BILL	GRANITE PROPERTY MGT LLC	$46.86	$46.86
08/11/2011	PAYMENT	TAILORED BUSINESS SERVICES CHECK NUM: 3603	$-45.77	$0.00
07/13/2011	BILL	GRANITE PROPERTY MGT LLC	$45.77	$45.77
11/16/2010	PAYMENT	TAILORED BUSINESS SERVICES INC CHECK BANK: 94-7074 NUM: 3598	$-4.58	$0.00
09/09/2010	PAYMENT	TAILORED BUSINESS SVCS, INC CHECK BANK: 94-7074 NUM: 3594	$-45.77	$4.58
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.58	$50.35
07/13/2010	BILL	GRANITE PROPERTY MGT LLC	$45.77	$45.77
07/27/2009	PAYMENT	GRANITE PROPERTY MGT LLC CHECK BANK: 94-7074 NUM: 3866	$-44.68	$0.00
07/09/2009	BILL	GRANITE PROPERTY MGT LLC	$44.68	$44.68
07/29/2008	PAYMENT	GRANITE PROPERTY MGT LLC CHECK BANK: 94-7074 NUM: 3848	$-44.77	$0.00
07/16/2008	BILL	GRANITE PROPERTY MGT LLC	$44.77	$44.77
08/07/2007	PAYMENT	PICKINGS, RICHARD & CARMEN D CHECK BANK: 11-4288 NUM: 2260	$-44.78	$0.00
07/13/2007	BILL	JOHNSON, RICHARD	$44.78	$44.78
04/05/2007	PAYMENT	PICKINGS, RICHARD & CARMEN D CHECK BANK: 11-4288 NUM: 2222	$-49.28	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.48	$49.28
07/18/2006	BILL	JOHNSON, RICHARD	$44.80	$44.80
08/09/2005	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3813	$-44.37	$0.00
07/26/2005	BILL	JOHNSON, RICHARD	$44.37	$44.37
08/09/2004	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3765	$-44.37	$0.00
07/08/2004	BILL	JOHNSON, RICHARD	$44.37	$44.37
08/11/2003	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3664	$-43.91	$0.00
07/23/2003	BILL	JOHNSON, RICHARD	$43.91	$43.91
08/09/2002	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3535	$-42.50	$0.00
07/10/2002	BILL	JOHNSON, RICHARD	$42.50	$42.50
08/21/2001	PAYMENT	JOHNSON, RICHARD CHECK BANK: 94-77 NUM: 3489	$-41.79	$0.00
07/13/2001	BILL	JOHNSON, RICHARD	$41.79	$41.79
08/22/2000	PAYMENT	JOHNSON, RICK CHECK BANK: 94-77 NUM: 3159	$-40.94	$0.00
07/14/2000	BILL	JOHNSON, RICHARD	$40.94	$40.94
08/19/1999	PAYMENT	JOHNSON, RICHARD CHECK BANK: 94-77 NUM: 3278	$-43.24	$0.00
07/20/1999	BILL	JOHNSON, RICHARD	$43.24	$43.24