Tax Account MH013712

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Owners

MONTOYA, JUAN FRANCISCO FINDLAY
7950 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	MH013712
Account Type	Personal Property
Location	3030 S HWY 95A SILVER SPRINGS
Balance	$12.21
Currently Due	$12.21

Account ID

MH013712

Account Type

Personal Property

Location

3030 S HWY 95A
SILVER SPRINGS

Balance

$12.21

Currently Due

$12.21

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.21
Total	$12.21
Paid	$0.00
Balance	$12.21
Due	$12.21
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.21

Total

$12.21

Paid

$0.00

Balance

$12.21

Due

$12.21

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	Pay Now
1	08/19/2024	08/29/2024	Due	$12.21	$0.00	$12.21	$0.00	$12.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.21	$1.22	$13.43	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$11.40	$0.00	$11.40	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$11.39	$0.00	$11.39	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	9.2
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MONTOYA, JUAN FRANCISCO FINDLAY	$12.21	$12.21
09/25/2023	PAYMENT	JOHN CHIAPPONE PNP PNP - 142990818	$-13.43	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.22	$13.43
07/14/2023	BILL	CHIAPPONE, JOHN	$12.21	$12.21
07/28/2022	PAYMENT	JOHN CHIAPPONE SYS PNP - 118237035 ORIG: PNP	$-11.33	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.13	$11.33
07/28/2022	ADJUST	JOHN CHIAPPONE PNP PNP - 118237035 VOIDED PAYMENT: 661190. REASON: BILL AMENDMENT	$11.46	$11.46
07/26/2022	PAYMENT	JOHN CHIAPPONE PNP PNP - 118237035	$-11.46	$0.00
07/14/2022	BILL	CHIAPPONE, JOHN	$11.46	$11.46
08/03/2021	PAYMENT	JOHN CHIAPPONE PNP PNP - 97998071	$-11.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$11.40
07/22/2021	BILL	CHIAPPONE, JOHN	$11.40	$11.40
07/22/2020	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 78430408	$-11.39	$0.00
07/07/2020	BILL	CHIAPPONE, JOHN	$11.39	$11.39
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00