Tax Account MH011363

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Owners

SALVO, DEBORAH C
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH011363
Account Type	Personal Property
Location	2945 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011363

Account Type

Personal Property

Location

2945 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$188.34
Total	$188.34
Paid	$188.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$188.34

Total

$188.34

Paid

$188.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.34	$0.00	$47.34	$47.34	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$183.08	$17.44	$200.52	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$150.34	$11.33	$161.67	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$143.42	$0.00	$143.42	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$157.65	$14.08	$171.73	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$131.86	$6.60	$138.46	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$125.57	$9.42	$134.99	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$120.51	$9.04	$129.55	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$117.47	$11.76	$129.23	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2020-2021	S45	Seizure Postage & Mileage Fee*	16.96	16.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CBPR GROUP LLC CHECK 4391	$-188.34	$0.00
07/16/2024	BILL	SALVO, DEBORAH C	$188.34	$188.34
05/23/2024	PAYMENT	AARON SHOAF PNP PNP - 156541211	$-200.52	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$200.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$191.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$187.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.30	$183.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.54	$178.93
07/14/2023	BILL	SALVO, DEBORAH C	$174.39	$174.39
02/15/2023	PAYMENT	AARON SHOAF PNP PNP - 129573381	$-161.67	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$161.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.70	$157.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.93	$154.27
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$150.34
07/14/2022	BILL	SALVO, DEBORAH C	$150.42	$150.42
09/13/2021	PAYMENT	GRANITE PROPERTY MANAGEMNT LLC CHECK 2557	$-143.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$143.42
07/22/2021	BILL	SALVO, DEBORAH C	$143.42	$143.42
05/21/2021	PAYMENT	CLIFFORD GLIDEWELL PNP PNP - 94374254	$-171.73	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$171.73
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$3.52	$154.77
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.81	$151.25
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$6.33	$154.06
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.52	$147.73
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.52	$144.21
07/07/2020	BILL	SALVO, DEBORAH C	$140.69	$140.69
04/27/2020	PAYMENT	DEBORAH SALVO CORK: D BANK: PNP INTERNET NUM: 74253357	$-36.26	$0.00
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.30	$36.26
01/07/2020	PAYMENT	LANE TRACY CORK: D BANK: PNP INTERNET NUM: 69265741	$-32.96	$32.96
10/04/2019	PAYMENT	TRACY, DUSTY CASH	$-103.77	$65.92
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.30	$169.69
07/10/2019	BILL	SALVO, DEBORAH C	$131.86	$166.39
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.14	$34.53
01/09/2019	PAYMENT	TRACY, LANE CHECK NUM: 25606806952	$-100.46	$31.39
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.14	$131.85
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.14	$128.71
07/10/2018	BILL	SALVO, DEBORAH C	$125.57	$125.57
02/15/2018	PAYMENT	TRACY, LANE CASH	$-258.78	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.01	$258.78
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.01	$255.77
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.02	$252.76
07/11/2017	BILL	SALVO, DEBORAH C	$120.51	$249.74
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.94	$129.23
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.94	$126.29
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.94	$123.35
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.94	$120.41
07/14/2016	BILL	SALVO, DEBORAH C	$117.47	$117.47
04/21/2016	PAYMENT	SHOAF, ARRON CASH	$-128.94	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.93	$128.94
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.93	$126.01
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.93	$123.08
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.93	$120.15
07/08/2015	BILL	SALVO, DEBORAH C	$117.22	$117.22
05/01/2015	PAYMENT	SALVO, DEBORAH CASH	$-124.94	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.84	$124.94
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.84	$122.10
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.84	$119.26
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.84	$116.42
07/10/2014	BILL	BENNETT, MARY S	$113.58	$113.58
06/02/2014	PAYMENT	MARY BENNETT CORK: D BANK: PNP INTERNET NUM: 13952543	$-119.92	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.73	$119.92
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.73	$117.19
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.73	$114.46
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.73	$111.73
07/11/2013	BILL	BENNETT, MARY S	$109.00	$109.00
02/01/2013	PAYMENT	BENNETT, DEBORAH CASH	$-220.63	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.62	$220.63
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.62	$218.01
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.62	$215.39
07/12/2012	BILL	BENNETT, MARY S	$104.61	$212.77
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.83	$108.16
07/13/2011	BILL	BENNETT, MARY S	$98.33	$98.33
05/11/2011	PAYMENT	SALVO, DEBORAH CHECK NUM: 18649023028	$-73.78	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.50	$73.78
03/03/2011	PAYMENT	SALVO, DEBORAH CASH NUM: 3579488*	$-36.28	$71.28
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.50	$107.56
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.50	$105.06
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.50	$102.56
07/13/2010	BILL	BENNETT, MARY S	$100.06	$100.06
03/24/2010	PAYMENT	SALVO, DEBORAH CASH	$-104.95	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.54	$104.95
07/09/2009	BILL	BENNETT, MARY S	$95.41	$95.41
05/01/2009	PAYMENT	SALVO, DEBORAH CASH	$-108.26	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.84	$108.26
07/16/2008	BILL	BENNETT, MARY S	$98.42	$98.42
06/09/2008	PAYMENT	CASH CASH	$-101.48	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.23	$101.48
07/13/2007	BILL	BENNETT, MARY S	$92.25	$92.25
10/09/2006	PAYMENT	SALVO, DEBORAH CASH	$-97.21	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.84	$97.21
07/18/2006	BILL	BENNETT, MARY S	$88.37	$88.37
05/05/2006	PAYMENT	SALVO, DEBORAH CASH	$-90.12	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.19	$90.12
07/26/2005	BILL	SALVO, DEBORAH C	$81.93	$81.93
05/02/2005	PAYMENT	SALVO, DEBORAH C CASH	$-88.90	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$8.08	$88.90
07/08/2004	BILL	SALVO, DEBORAH C	$80.82	$80.82
07/29/2003	PAYMENT	SALVO, DEBORAH C CHECK BANK: 94-7074 NUM: 4639	$-70.60	$0.00
07/22/2003	AMENDMENT	TO BILL ACCOUNT	$70.60	$70.60
08/20/2002	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 627*	$-66.71	$0.00
07/10/2002	BILL	BENNETT, MARY S	$66.71	$66.71
08/17/2001	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 545	$-89.20	$0.00
07/13/2001	BILL	BENNETT, MARY S	$89.20	$89.20
03/05/2001	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 525*	$-25.39	$0.00
12/29/2000	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 515*	$-25.39	$25.39
10/06/2000	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 511*	$-25.39	$50.78
08/29/2000	PAYMENT	BENNETT, MARY S CHECK BANK: 94-72 NUM: 503*	$-25.62	$76.17
07/14/2000	BILL	BENNETT, MARY S	$101.79	$101.79
03/07/2000	PAYMENT	BENNETT, MARY S CHECK BANK: 11-7000 NUM: 1053*	$-30.82	$0.00
12/17/1999	PAYMENT	BENNETT, MARY S CHECK BANK: 11-7000 NUM: 1043*	$-30.82	$30.82
10/05/1999	PAYMENT	BENNETT, MARY S CHECK BANK: 11-7000 NUM: 1032	$-30.82	$61.64
08/30/1999	PAYMENT	BENNETT, MARY S CHECK BANK: 11-7000 NUM: 1020*	$-31.06	$92.46
07/20/1999	BILL	BENNETT, MARY S	$123.52	$123.52