Tax Account MH010815

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Owners

TEIXEIRA, ROBERT ET AL
5220 DESERT LN
SILVER SPRINGS, NV 89429-0000

GREEN TREE FINANCIAL SERVICING

TEIXEIRA, NANCY L

Account Summary

Account ID	MH010815
Account Type	Personal Property
Location	5220 DESERT LN SILVER SPRINGS
Balance	$267.85
Currently Due	$69.85

Account ID

MH010815

Account Type

Personal Property

Location

5220 DESERT LN
SILVER SPRINGS

Balance

$267.85

Currently Due

$69.85

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$267.85
Total	$267.85
Paid	$0.00
Balance	$267.85
Due	$69.85
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$267.85

Total

$267.85

Paid

$0.00

Balance

$267.85

Due

$69.85

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$69.85	$0.00	$69.85	$0.00	$69.85
2	10/07/2024	10/17/2024	Due	$66.00	$0.00	$66.00	$0.00	$135.85
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$201.85
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$267.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$277.45	$8.58	$286.03	$0.00	$0.00	3.4878	9.0
2022/2023 PERSONAL PROPERTY TAXES	$233.96	$5.80	$239.76	$0.00	$0.00	3.2548	9.0
2021/2022 PERSONAL PROPERTY TAXES	$224.05	$0.00	$224.05	$0.00	$0.00	3.2565	9.0
2020/2021 UNSECURED TAXES	$214.39	$0.00	$214.39	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$208.15	$0.00	$208.15	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$202.10	$0.00	$202.10	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$196.22	$0.00	$196.22	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$191.26	$0.00	$191.26	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	17.38	17.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TEIXEIRA, ROBERT ET AL	$267.85	$267.85
05/01/2024	PAYMENT	NANCY L. TEIXEIRA PNP PNP - 155477712	$-29.96	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$17.38	$29.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.14	$12.58
02/29/2024	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK 1162	$-64.00	$11.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.04	$75.44
01/04/2024	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK 1059	$-64.00	$74.40
10/20/2023	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK 1135	$-64.00	$138.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.40	$202.40
09/12/2023	PAYMENT	TEIXEIRA, NANCY L CHECK 1113	$-64.07	$196.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-6.81	$260.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.81	$266.88
07/14/2023	BILL	TEIXEIRA, ROBERT & NANCY L	$260.07	$260.07
03/01/2023	PAYMENT	TEIXEIRA, ROBERT CHECK 1199	$-63.80	$0.00
01/20/2023	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK 1174	$-58.00	$63.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.80	$121.80
10/07/2022	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK 1134	$-58.00	$116.00
08/11/2022	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK CK. 3461	$-59.96	$174.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.15	$233.96
07/14/2022	BILL	TEIXEIRA, ROBERT & NANCY L	$234.11	$234.11
08/02/2021	PAYMENT	TEIXEIRA, ROBERT CHECK 3294	$-224.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$224.05
07/22/2021	BILL	TEIXEIRA, ROBERT & NANCY L	$224.05	$224.05
08/12/2020	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 3062	$-214.39	$0.00
07/07/2020	BILL	TEIXEIRA, ROBERT & NANCY L	$214.39	$214.39
02/19/2020	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2943	$-52.03	$0.00
01/03/2020	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2901	$-52.03	$52.03
10/02/2019	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2827	$-52.03	$104.06
08/20/2019	PAYMENT	TEIXEIRA, ROBERT CHECK NUM: 2786	$-52.06	$156.09
07/10/2019	BILL	TEIXEIRA, ROBERT & NANCY L	$208.15	$208.15
03/04/2019	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2648	$-50.52	$0.00
01/08/2019	PAYMENT	TEIXEIRA, ROBERT CHECK NUM: 2597	$-50.52	$50.52
10/02/2018	PAYMENT	TEIXEIRA, ROBERT CHECK NUM: 2502	$-50.52	$101.04
08/24/2018	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2460	$-50.54	$151.56
07/10/2018	BILL	TEIXEIRA, ROBERT & NANCY L	$202.10	$202.10
08/03/2017	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 2129	$-196.22	$0.00
07/11/2017	BILL	TEIXEIRA, ROBERT & NANCY L	$196.22	$196.22
03/03/2017	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1998	$-47.81	$0.00
01/04/2017	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1946	$-47.81	$47.81
09/20/2016	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1840	$-47.81	$95.62
07/21/2016	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1788	$-47.83	$143.43
07/14/2016	BILL	TEIXEIRA, ROBERT & NANCY L	$191.26	$191.26
02/22/2016	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1642	$-47.72	$0.00
12/08/2015	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1576	$-47.72	$47.72
10/08/2015	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1521	$-47.72	$95.44
08/25/2015	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1480	$-47.72	$143.16
07/08/2015	BILL	TEIXEIRA, ROBERT & NANCY L	$190.88	$190.88
02/19/2015	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK NUM: 1328	$-46.44	$0.00
01/07/2015	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK NUM: 1288	$-46.44	$46.44
10/08/2014	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1203	$-46.44	$92.88
08/25/2014	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 1162	$-46.44	$139.32
07/10/2014	BILL	TEIXEIRA, ROBERT & NANCY L	$185.76	$185.76
02/20/2014	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 110	$-45.08	$0.00
01/14/2014	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5627	$-45.08	$45.08
10/10/2013	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5538	$-45.08	$90.16
08/19/2013	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5500	$-45.11	$135.24
07/11/2013	BILL	TEIXEIRA, ROBERT & NANCY L	$180.35	$180.35
03/07/2013	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5317	$-53.13	$0.00
01/04/2013	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5262	$-53.13	$53.13
09/27/2012	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5146	$-53.13	$106.26
08/20/2012	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 5113	$-53.14	$159.39
07/12/2012	BILL	TEIXEIRA, ROBERT & NANCY L	$212.53	$212.53
02/08/2012	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4947	$-59.48	$0.00
01/06/2012	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4908	$-59.48	$59.48
10/10/2011	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4833	$-59.48	$118.96
08/18/2011	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4784	$-59.50	$178.44
07/13/2011	BILL	TEIXEIRA, ROBERT & NANCY L	$237.94	$237.94
02/23/2011	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK NUM: 4610	$-70.47	$0.00
01/10/2011	PAYMENT	TEIXEIRA, ROBERT/NANCY CHECK BANK: 94-8014 NUM: 4564	$-70.47	$70.47
10/12/2010	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 4499	$-70.47	$140.94
08/06/2010	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 4441	$-70.47	$211.41
07/13/2010	BILL	TEIXEIRA, ROBERT & NANCY L	$281.88	$281.88
03/03/2010	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 4291	$-76.78	$0.00
01/06/2010	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 4232	$-76.78	$76.78
10/07/2009	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 4140	$-76.78	$153.56
08/20/2009	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 4090	$-76.79	$230.34
07/09/2009	BILL	TEIXEIRA, ROBERT & NANCY L	$307.13	$307.13
03/04/2009	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3921	$-89.27	$0.00
01/06/2009	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3854	$-89.27	$89.27
10/09/2008	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3753	$-89.27	$178.54
08/20/2008	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3678	$-89.29	$267.81
07/16/2008	BILL	TEIXEIRA, ROBERT & NANCY L	$357.10	$357.10
03/07/2008	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 3493	$-93.18	$0.00
01/17/2008	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 3441	$-93.18	$93.18
10/03/2007	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3316	$-93.18	$186.36
08/15/2007	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 3259	$-93.20	$279.54
07/13/2007	BILL	TEIXEIRA, ROBERT & NANCY L	$372.74	$372.74
01/23/2007	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 2989	$-98.42	$0.00
01/09/2007	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2975	$-98.42	$98.42
10/05/2006	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2894	$-98.42	$196.84
08/23/2006	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2849	$-98.45	$295.26
07/18/2006	BILL	TEIXEIRA, ROBERT & NANCY L	$393.71	$393.71
03/03/2006	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2664	$-100.60	$0.00
01/06/2006	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 2603	$-100.60	$100.60
10/11/2005	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2482	$-100.60	$201.20
08/19/2005	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2429	$-100.62	$301.80
07/26/2005	BILL	TEIXEIRA, ROBERT & NANCY L	$402.42	$402.42
02/18/2005	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 2206	$-107.04	$0.00
12/22/2004	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 2133	$-107.04	$107.04
10/06/2004	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 2032	$-107.04	$214.08
08/19/2004	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014-3212 NUM: 1970	$-107.06	$321.12
07/08/2004	BILL	TEIXEIRA, ROBERT & NANCY L	$428.18	$428.18
02/19/2004	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 1762	$-107.85	$0.00
01/08/2004	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 1713	$-107.85	$107.85
10/07/2003	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 1595	$-107.85	$215.70
08/21/2003	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 1543	$-107.86	$323.55
07/23/2003	BILL	TEIXEIRA, ROBERT & NANCY L	$431.41	$431.41
02/19/2003	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 1326	$-108.47	$0.00
12/23/2002	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 1256	$-108.47	$108.47
09/19/2002	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 1137	$-108.47	$216.94
08/22/2002	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 1099	$-108.80	$325.41
07/10/2002	BILL	TEIXEIRA, ROBERT & NANCY L	$434.21	$434.21
02/21/2002	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 7760	$-114.85	$0.00
12/21/2001	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 7667	$-114.85	$114.85
09/20/2001	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 7541	$-114.85	$229.70
08/21/2001	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 7496	$-115.12	$344.55
07/13/2001	BILL	TEIXEIRA, ROBERT & NANCY L	$459.67	$459.67
02/20/2001	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 7259	$-118.38	$0.00
12/27/2000	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 7174	$-118.38	$118.38
09/22/2000	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 7049	$-118.38	$236.76
08/18/2000	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 6999	$-118.65	$355.14
07/14/2000	BILL	TEIXEIRA, ROBERT & NANCY L	$473.79	$473.79
03/07/2000	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 6785	$-132.45	$0.00
12/21/1999	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 6696	$-132.45	$132.45
09/21/1999	PAYMENT	TEIXEIRA, ROBERT & NANCY CHECK BANK: 94-8014 NUM: 6578	$-132.45	$264.90
08/04/1999	PAYMENT	TEIXEIRA, ROBERT & NANCY L CHECK BANK: 94-8014 NUM: 6515	$-132.63	$397.35
07/20/1999	BILL	TEIXEIRA, ROBERT & NANCY L	$529.98	$529.98