Tax Account MH011288
Owners
TRIPP, VIRGINIA SPARKS ET AL
3160 E 6TH ST
SILVER SPRINGS, NV 89429-0000
VANDERBILT MORTGAGE & FINANCE
TRIPP, DAVID MAX
Account Summary
| Account ID | MH011288 |
|---|---|
| Account Type | Personal Property |
| Location | 3160 E 6TH ST SILVER SPRINGS |
| Balance | $59.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $236.78 |
| Total | $236.78 |
| Paid | $177.78 |
| Balance | $59.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $229.90 | $0.00 | $229.90 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 PERSONAL PROPERTY TAXES | $206.54 | $0.00 | $206.54 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $200.66 | $0.00 | $200.66 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $194.68 | $9.74 | $204.42 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $189.02 | $0.00 | $189.02 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $183.50 | $0.00 | $183.50 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $178.15 | $0.00 | $178.15 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $173.64 | $0.00 | $173.64 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2015/2016 UNSECURED TAXES | $173.29 | $4.33 | $177.62 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/10/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30426061 | $-59.00 | $59.00 |
| 09/12/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE, INC CHECK 30371964 | $-59.00 | $118.00 |
| 07/23/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30356677 | $-59.78 | $177.00 |
| 07/16/2024 | BILL | TRIPP, VIRGINIA SPARKS ET AL | $236.78 | $236.78 |
| 02/21/2024 | PAYMENT | VANDERBILT MORTGAGE CHECK 30317646 | $-57.00 | $0.00 |
| 12/19/2023 | PAYMENT | VANDERBILT MORTGAGE CHECK 30290523 | $-57.00 | $57.00 |
| 09/18/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30243096 | $-57.00 | $114.00 |
| 07/28/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30226923 | $-58.90 | $171.00 |
| 07/14/2023 | BILL | TRIPP, VIRGINIA SPARKS AND | $229.90 | $229.90 |
| 02/08/2023 | PAYMENT | VANDERBILT MORGAGE AND FINANCE, INC CHECK 30189555 | $-50.81 | $0.00 |
| 01/05/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE CHECK 30178265 | $-51.00 | $50.81 |
| 01/05/2023 | ADJUST | CARROLL, JOHN J & COLLEEN D CHECK 30178265 VOIDED PAYMENT: 761837. REASON: CORRECT PAYOR NAME | $51.00 | $101.81 |
| 01/05/2023 | PAYMENT | CARROLL, JOHN J & COLLEEN D CHECK 30178265 | $-51.00 | $50.81 |
| 09/15/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30138067 | $-51.00 | $101.81 |
| 08/04/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE, INC. SYS 30124210 ORIG: CHECK | $-53.73 | $152.81 |
| 08/04/2022 | ADJUST | VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210 VOIDED PAYMENT: 663010. REASON: BILL AMENDMENT | $53.73 | $206.54 |
| 07/29/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE, INC. CHECK 30124210 | $-53.73 | $152.81 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.19 | $206.54 |
| 07/14/2022 | BILL | TRIPP, VIRGINIA SPARKS AND | $206.73 | $206.73 |
| 02/28/2022 | PAYMENT | VANDERBIL MORTGAGE AND FINANCE, INC. CHECK 30091735 | $-50.14 | $0.00 |
| 11/22/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30053325 | $-50.14 | $50.14 |
| 09/28/2021 | PAYMENT | VANDERBILT MORTGAGE CHECK 30032337 | $-50.14 | $100.28 |
| 08/02/2021 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30015968 | $-50.24 | $150.42 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $200.66 |
| 07/22/2021 | BILL | TRIPP, VIRGINIA SPARKS AND | $200.66 | $200.66 |
| 02/09/2021 | PAYMENT | VANDERBILT MORTGAGE AND FIN., INC CHECK 3292278 | $-48.67 | $0.00 |
| 12/22/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK 3271274 | $-53.54 | $48.67 |
| 10/27/2020 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CASH NUM: 3222940******* | $-102.21 | $102.21 |
| 10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $4.87 | $204.42 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $4.87 | $199.55 |
| 07/07/2020 | BILL | TRIPP, VIRGINIA SPARKS AND | $194.68 | $194.68 |
| 02/06/2020 | PAYMENT | TRIPP, VIRGINIA SPARKS AND CHECK NUM: 3127725 | $-47.25 | $0.00 |
| 01/07/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN CASH NUM: 3115766******* | $-47.25 | $47.25 |
| 09/16/2019 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CASH NUM: 3054199******* | $-47.25 | $94.50 |
| 07/26/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 3032526 | $-47.27 | $141.75 |
| 07/10/2019 | BILL | TRIPP, VIRGINIA SPARKS AND | $189.02 | $189.02 |
| 02/19/2019 | PAYMENT | VANDERBILT MORTGAGE AND FIN CASH NUM: 2980363 ****** | $-45.87 | $0.00 |
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN CASH NUM: 2957290*** | $-45.87 | $45.87 |
| 09/21/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN. CASH NUM: 2887969**** | $-45.87 | $91.74 |
| 07/19/2018 | PAYMENT | VANDERBILT MORTGAGE AND FIN. CASH NUM: 2856372** | $-45.89 | $137.61 |
| 07/10/2018 | BILL | TRIPP, VIRGINIA SPARKS AND | $183.50 | $183.50 |
| 03/09/2018 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CASH NUM: * | $-44.53 | $0.00 |
| 12/19/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN. CASH NUM: 2761234* | $-44.53 | $44.53 |
| 10/16/2017 | PAYMENT | VANDERBILT MORTGAGE CASH NUM: * | $-44.53 | $89.06 |
| 07/24/2017 | PAYMENT | VANDERFBILT MORTGAGE & FIN. CASH NUM: * | $-44.56 | $133.59 |
| 07/11/2017 | BILL | TRIPP, VIRGINIA SPARKS AND | $178.15 | $178.15 |
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2592789 | $-43.41 | $0.00 |
| 12/19/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2558403 | $-43.41 | $43.41 |
| 09/19/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2489839 | $-43.41 | $86.82 |
| 07/18/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2458331 | $-43.41 | $130.23 |
| 07/18/2016 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2457668 | $-47.65 | $173.64 |
| 07/14/2016 | BILL | TRIPP, VIRGINIA SPARKS AND | $173.64 | $221.29 |
| 03/21/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $4.33 | $47.65 |
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE CASH NUM: * | $-43.32 | $43.32 |
| 09/14/2015 | PAYMENT | VANDERBILT MORTGAGE CASH NUM: * | $-43.32 | $86.64 |
| 07/31/2015 | PAYMENT | VANDERBILT MORTGAGE CASH NUM: * | $-43.33 | $129.96 |
| 07/08/2015 | BILL | TRIPP, VIRGINIA SPARKS AND | $173.29 | $173.29 |
| 02/13/2015 | PAYMENT | VANDERBILT MORTGAGE CASH NUM: * | $-53.39 | $0.00 |
| 12/16/2014 | PAYMENT | VANDERBILT MORTGAGE CASH NUM: * | $-53.39 | $53.39 |
| 09/15/2014 | PAYMENT | VANDERBILT MORTGAGE CASH NUM: * | $-53.39 | $106.78 |
| 08/11/2014 | PAYMENT | VANDERBILT MORTGAGE CASH NUM: * | $-53.41 | $160.17 |
| 07/10/2014 | BILL | TRIPP, VIRGINIA SPARKS AND | $213.58 | $213.58 |
| 02/20/2014 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2110130 | $-61.80 | $0.00 |
| 01/02/2014 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2088750 | $-61.80 | $61.80 |
| 10/15/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2059540 | $-61.80 | $123.60 |
| 07/30/2013 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2032699 | $-61.80 | $185.40 |
| 07/11/2013 | BILL | TRIPP, VIRGINIA SPARKS AND | $247.20 | $247.20 |
| 03/07/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1984629 | $-68.00 | $0.00 |
| 01/04/2013 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1966423 | $-68.00 | $68.00 |
| 12/05/2012 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 1954632 | $-81.60 | $136.00 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $6.80 | $217.60 |
| 10/03/2012 | PAYMENT | VANDERBILT MTGE CHECK NUM: 1928434 | $-68.00 | $210.80 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.80 | $278.80 |
| 07/12/2012 | BILL | TRIPP, VIRGINIA SPARKS AND | $272.00 | $272.00 |
| 08/03/2011 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1777229 | $-290.03 | $0.00 |
| 07/13/2011 | BILL | DAVIDSON, JOHN C | $290.03 | $290.03 |
| 06/21/2011 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1763112 | $-364.56 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $8.29 | $364.56 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $8.29 | $356.27 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $8.29 | $347.98 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $8.29 | $339.69 |
| 07/13/2010 | BILL | DAVIDSON, JOHN C | $331.40 | $331.40 |
| 04/21/2010 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: MONEY ORDER NUM: 087307612 | $-386.23 | $0.00 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $8.78 | $386.23 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $8.78 | $377.45 |
| 10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $8.78 | $368.67 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $8.78 | $359.89 |
| 07/09/2009 | BILL | DAVIDSON, JOHN C | $351.11 | $351.11 |
| 03/31/2009 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 66926729 | $-32.93 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $2.99 | $32.93 |
| 02/24/2009 | PAYMENT | MONEY ORDER #09-028380638 CHECK BANK: 82-40 NUM: 28380638 | $-399.24 | $29.94 |
| 01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $9.98 | $429.18 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $9.98 | $419.20 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $9.98 | $409.22 |
| 07/16/2008 | BILL | DAVIDSON, JOHN C | $399.24 | $399.24 |
| 06/03/2008 | PAYMENT | DAVIDSON, JOHN (MONEY ORDER) CORK: B BANK: 82-40 NUM: 940719346 | $-449.84 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $10.22 | $449.84 |
| 01/22/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $10.22 | $439.62 |
| 10/16/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $10.22 | $429.40 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $10.22 | $419.18 |
| 07/13/2007 | BILL | DAVIDSON, JOHN C | $408.96 | $408.96 |
| 04/10/2007 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 600102859 | $-467.79 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $10.63 | $467.79 |
| 01/17/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $10.63 | $457.16 |
| 10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $10.63 | $446.53 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $10.63 | $435.90 |
| 07/18/2006 | BILL | DAVIDSON, JOHN C | $425.27 | $425.27 |
| 08/11/2005 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 341185994 | $-426.67 | $0.00 |
| 07/26/2005 | BILL | DAVIDSON, JOHN C | $426.67 | $426.67 |
| 04/12/2005 | PAYMENT | DAVIDSON, JOHN CHECK BANK: 82-40 NUM: 248045417 | $-246.88 | $0.00 |
| 03/21/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $11.22 | $246.88 |
| 01/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $11.22 | $235.66 |
| 10/06/2004 | PAYMENT | DAVIDSON, JOHN (M.O.) CHECK BANK: 82-40 NUM: 217200526 | $-112.22 | $224.44 |
| 08/19/2004 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 93792811 | $-112.25 | $336.66 |
| 07/08/2004 | BILL | DAVIDSON, JOHN C | $448.91 | $448.91 |
| 03/24/2004 | PAYMENT | DAVIDSON, JOHN (MONEY ORDER) CHECK BANK: 82-40 NUM: 93131133 | $-11.20 | $0.00 |
| 03/17/2004 | PAYMENT | DAVIDSON, JOHN C (M.O.) CHECK BANK: 82-40 NUM: 86861846 | $-111.95 | $11.20 |
| 03/12/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $11.20 | $123.15 |
| 01/07/2004 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 20600806 | $-111.95 | $111.95 |
| 10/06/2003 | PAYMENT | JOHN D (MONEY ORDER) CHECK BANK: 82-40 NUM: 34421013 | $-111.95 | $223.90 |
| 08/21/2003 | PAYMENT | MONEY ORDER (JOHN D) CHECK BANK: 82-40 NUM: 332959017 | $-111.95 | $335.85 |
| 07/23/2003 | BILL | DAVIDSON, JOHN C | $447.80 | $447.80 |
| 03/04/2003 | PAYMENT | JOHN D. (MONEY ORDER) CHECK BANK: 82-40 NUM: 91442195 | $-111.69 | $0.00 |
| 01/08/2003 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 548530352 | $-111.69 | $111.69 |
| 10/11/2002 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 45261236 | $-111.69 | $223.38 |
| 08/27/2002 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 10602651 | $-111.88 | $335.07 |
| 07/10/2002 | BILL | DAVIDSON, JOHN C | $446.95 | $446.95 |
| 03/04/2002 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 673088248 | $-116.23 | $0.00 |
| 01/08/2002 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 476110119 | $-116.23 | $116.23 |
| 10/02/2001 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 471182028 | $-116.23 | $232.46 |
| 08/22/2001 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 636147596 | $-116.53 | $348.69 |
| 07/13/2001 | BILL | DAVIDSON, JOHN C | $465.22 | $465.22 |
| 03/06/2001 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 246214291 | $-120.22 | $0.00 |
| 01/08/2001 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 242219994 | $-120.44 | $120.22 |
| 01/08/2001 | AMENDMENT | del pen | $-0.02 | $240.66 |
| 10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $0.02 | $240.68 |
| 10/02/2000 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 136397362 | $-120.00 | $240.66 |
| 10/02/2000 | ADJUST | POSTED WRONG AMOUNT BANK: 82-40 NUM: 136397362 | $120.22 | $360.66 |
| 10/02/2000 | VOID | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 136397362 | $-120.22 | $240.44 |
| 08/22/2000 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 577832238 | $-120.52 | $360.66 |
| 07/14/2000 | BILL | DAVIDSON, JOHN C | $481.18 | $481.18 |
| 03/02/2000 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 870386685 | $-133.64 | $0.00 |
| 01/10/2000 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 819581926 | $-133.64 | $133.64 |
| 10/04/1999 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 277639950 | $-133.64 | $267.28 |
| 08/19/1999 | PAYMENT | DAVIDSON, JOHN C CHECK BANK: 82-40 NUM: 964468536 | $-133.84 | $400.92 |
| 07/20/1999 | BILL | DAVIDSON, JOHN C | $534.76 | $534.76 |