Tax Account MH011910

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Owners

TADDEI, DONALD A OR GRIFFIN,
P O BOX 564
SILVER SPRINGS, NV 89429

Account Summary

Account ID	MH011910
Account Type	Personal Property
Location	1310 LAHONTAN DR SILVER SPRINGS
Balance	$12.10
Currently Due	$12.10

Account ID

MH011910

Account Type

Personal Property

Location

1310 LAHONTAN DR
SILVER SPRINGS

Balance

$12.10

Currently Due

$12.10

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$221.97
Total	$234.07
Paid	$221.97
Balance	$12.10
Due	$12.10
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$221.97

Total

$234.07

Paid

$221.97

Balance

$12.10

Due

$12.10

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	$56.97	$0.00	$56.97	$56.97	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
4	03/04/2024	03/15/2024	Past due	$55.00	$1.10	$55.00	$44.00	$12.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$191.35	$0.00	$191.35	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$182.66	$4.56	$187.22	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$179.61	$0.00	$179.61	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$169.02	$12.69	$181.71	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$160.95	$8.05	$169.00	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$154.45	$15.44	$169.89	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$150.53	$11.28	$161.81	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.10	$12.10
03/06/2024	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1201	$-55.00	$11.00
01/24/2024	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1189	$-55.00	$66.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$121.00
10/17/2023	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1176	$-55.00	$115.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$170.50
09/08/2023	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1170	$-56.97	$165.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REC PYMT ON TIME	$-5.70	$221.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.70	$227.67
07/14/2023	BILL	TADDEI, DONALD A OR GRIFFIN,	$221.97	$221.97
03/08/2023	PAYMENT	TADDEI, DONALD A OR KRISTINA CHECK 1148	$-47.00	$0.00
12/28/2022	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1141	$-47.00	$47.00
10/07/2022	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK 1128	$-47.00	$94.00
08/25/2022	PAYMENT	TADDEI, DONALD OR KRISTINA CHECK 1122	$-54.91	$141.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.08	$195.91
07/14/2022	BILL	TADDEI, DONALD A OR GRIFFIN,	$191.43	$195.99
03/18/2022	PAYMENT	TADDEI, DONALD / KRISTINA CHECK 1101	$-45.65	$4.56
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.56	$50.21
01/04/2022	PAYMENT	TADDEI, DONALD & KRISTINA CHECK CK. 1088	$-45.65	$45.65
10/11/2021	PAYMENT	TADDEI, DONALD D & KRISTINA M CHECK CK. 1077	$-45.65	$91.30
09/03/2021	PAYMENT	TADDEI, DONALD A OR KRISTINA CHECK 1069	$-45.71	$136.95
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$182.66
07/22/2021	BILL	TADDEI, DONALD A OR GRIFFIN,	$182.66	$182.66
08/11/2020	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CHECK NUM: 1008	$-226.09	$0.00
07/07/2020	BILL	TADDEI, DONALD A OR GRIFFIN,	$179.61	$226.09
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.23	$46.48
01/30/2020	PAYMENT	TADDEI, KRISTINA CASH	$-46.48	$42.25
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$4.23	$88.73
10/28/2019	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-46.48	$84.50
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.23	$130.98
08/22/2019	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-42.27	$126.75
07/10/2019	BILL	TADDEI, DONALD A OR GRIFFIN,	$169.02	$169.02
03/01/2019	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-40.23	$0.00
01/03/2019	PAYMENT	TADDEI, KRISTINA CASH	$-40.23	$40.23
11/20/2018	PAYMENT	TADDEI, DONALD CASH	$-44.25	$80.46
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.02	$124.71
09/07/2018	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-44.29	$120.69
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.03	$164.98
07/10/2018	BILL	TADDEI, DONALD A OR GRIFFIN,	$160.95	$160.95
03/19/2018	PAYMENT	TADDEI, KRISTINA CASH	$-169.89	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.86	$169.89
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.86	$166.03
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.86	$162.17
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.86	$158.31
07/11/2017	BILL	TADDEI, DONALD A OR GRIFFIN,	$154.45	$154.45
03/17/2017	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-41.39	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.76	$41.39
02/28/2017	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-82.78	$37.63
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.76	$120.41
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.76	$116.65
08/17/2016	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-37.64	$112.89
07/14/2016	BILL	TADDEI, DONALD A OR GRIFFIN,	$150.53	$150.53
03/10/2016	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-32.12	$0.00
01/06/2016	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-43.00	$32.12
10/09/2015	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH	$-37.56	$75.12
08/17/2015	PAYMENT	TADDEI, KRISTINA CASH	$-37.56	$112.68
07/08/2015	BILL	TADDEI, DONALD A OR GRIFFIN,	$150.24	$150.24
03/06/2015	PAYMENT	TADDEI, KRISTINA CASH	$-36.39	$0.00
01/06/2015	PAYMENT	TADDEI, KRISTINA CHECK NUM: 22571185241	$-36.39	$36.39
10/14/2014	PAYMENT	TADDEI, KRISTINA CASH	$-36.39	$72.78
08/15/2014	PAYMENT	TADDEI, DONALD CHECK NUM: 22085671781	$-36.40	$109.17
07/10/2014	BILL	TADDEI, DONALD A OR GRIFFIN,	$145.57	$145.57
02/28/2014	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CHECK NUM: 21765145702	$-34.92	$0.00
01/06/2014	PAYMENT	TADDEI, DONALD CASH	$-34.92	$34.92
10/08/2013	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CHECK NUM: 21372815158	$-38.34	$69.84
09/03/2013	PAYMENT	TADDEI, KRISTINA CHECK NUM: 21239688464	$-35.00	$108.18
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.49	$143.18
07/11/2013	BILL	TADDEI, DONALD A OR GRIFFIN,	$139.69	$139.69
12/28/2012	PAYMENT	TADDEI, DONALD A OR GRIFFIN, CASH NUM: *	$-67.02	$0.00
10/02/2012	PAYMENT	TADDEI, CHRISTINA CASH	$-36.86	$67.02
09/19/2012	PAYMENT	TADDEI, KRISTINA (M.O.) CHECK NUM: 20304588813	$-33.53	$103.88
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.35	$137.41
07/12/2012	BILL	TADDEI, DONALD A OR GRIFFIN,	$134.06	$134.06
05/24/2012	PAYMENT	TADDEI, KRISTINA CHECK NUM: 19931992997	$-138.61	$0.00
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.15	$138.61
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.15	$135.46
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.15	$132.31
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.15	$129.16
07/13/2011	BILL	TADDEI, DONALD A OR GRIFFIN,	$126.01	$126.01
05/17/2011	PAYMENT	TADDEI, KRISTINA CORK: D NUM: CREDIT CARD	$-95.54	$0.00
04/12/2011	PAYMENT	TADDEI, DONALD CASH	$-45.00	$95.54
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.19	$140.54
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.19	$137.35
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.19	$134.16
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.20	$130.97
07/13/2010	BILL	TADDEI, DONALD A OR GRIFFIN,	$127.77	$127.77
02/23/2010	PAYMENT	TADDEI, KRISTINA CHECK BANK: MONEY ORDER NUM: 873135076	$-97.69	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$3.05	$97.69
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.05	$94.64
08/25/2009	PAYMENT	TADDEI, KRISTINA CHECK BANK: MONEY ORDER NUM: 734322146	$-30.54	$91.59
07/09/2009	BILL	TADDEI, DONALD A OR GRIFFIN,	$122.13	$122.13
03/06/2009	PAYMENT	TADDEI, KRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-199.11	$0.00
01/16/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.93	$199.11
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.93	$195.18
09/08/2008	AMENDMENT	Instlmnt 1 Interest for 08-09	$3.94	$191.25
09/08/2008	AMENDMENT	BAD CHECK FEES	$30.00	$187.31
09/08/2008	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 94-8014 NUM: 1440	$39.35	$157.31
08/25/2008	VOID	TADDEI, DONALD OR KRISTINA CHECK BANK: 94-8014 NUM: 1440	$-39.35	$117.96
07/16/2008	BILL	TADDEI, DONALD A OR GRIFFIN,	$157.31	$157.31
06/13/2008	PAYMENT	TADDEI CORK: D BANK: CREDIT CARD NUM: VISA	$-176.13	$0.00
04/22/2008	AMENDMENT	BAD CHECK FEES	$30.00	$176.13
04/22/2008	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 94-8014 NUM: 1419	$146.13	$146.13
04/07/2008	VOID	TADDEI, DONALD & KRISTINA CHECK BANK: 94-8014 NUM: 1419	$-146.13	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.43	$146.13
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$4.43	$141.70
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.43	$137.27
08/03/2007	PAYMENT	TADDEI, DONALD A & KRISTINA CHECK BANK: 94-8014 NUM: 1558	$-44.31	$132.84
07/13/2007	BILL	TADDEI, DONALD A OR GRIFFIN,	$177.15	$177.15
03/09/2007	PAYMENT	TADDEI, KRISTINA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-188.17	$0.00
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.94	$188.17
01/02/2007	PAYMENT	CASH CASH	$-0.01	$183.23
12/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 1591	$-49.43	$183.24
12/05/2006	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 1591	$49.43	$232.67
12/05/2006	AMENDMENT	BAD CHECK FEES	$30.00	$183.24
12/05/2006	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 94-8014 NUM: 1518	$49.44	$153.24
11/21/2006	VOID	TADDEI, DONALD & KRISTINA CHECK BANK: 94-8014 NUM: 1591	$-49.43	$103.80
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.94	$153.23
08/18/2006	VOID	TADDEI, DONALD & KRISTINA CHECK BANK: 94-8014 NUM: 1518	$-49.44	$148.29
07/18/2006	BILL	TADDEI, DONALD A OR GRIFFIN,	$197.73	$197.73
07/26/2005	PAYMENT	GRIFFEN, KRISTINA M CORK: D BANK: CREDIT CARD NUM: VISA	$-210.15	$0.00
07/26/2005	BILL	TADDEI, DONALD A OR GRIFFIN,	$210.15	$210.15
05/02/2005	PAYMENT	CECIL THOMPSON CORK: D BANK: CREDIT CARD NUM: VISA	$-11.36	$0.00
04/19/2005	PAYMENT	TADDEI, DONALD ANTHONY CHECK BANK: 94-7074 NUM: 1472	$-250.56	$11.36
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$5.81	$261.92
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.81	$256.11
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.81	$250.30
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.81	$244.49
07/08/2004	BILL	WESTERN COMMODITY INVESTMENTS	$232.56	$238.68
03/19/2004	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1254*	$-56.40	$6.12
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$5.65	$62.52
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$0.03	$56.87
12/10/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1212	$-56.24	$56.84
09/30/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1166	$-56.54	$113.08
08/19/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1147	$-56.54	$169.62
07/23/2003	BILL	MOORE, W D & EURETHA	$226.16	$226.16
04/15/2003	PAYMENT	ORICK RV PARK CHECK BANK: 94-72 NUM: 1067	$-128.52	$0.00
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$5.84	$128.52
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$5.84	$122.68
09/30/2002	PAYMENT	ORICK MOTEL, RV AND MH PARK CHECK BANK: 90-4181 NUM: 1686	$-58.42	$116.84
07/24/2002	PAYMENT	MOORE, W D CHECK BANK: 94-7074 NUM: 1165	$-58.71	$175.26
07/10/2002	BILL	MOORE, W D & EURETHA	$233.97	$233.97
08/17/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49403	$-263.13	$0.00
07/13/2001	BILL	THOMPSON, CECIL	$263.13	$263.13