Tax Account MH014082

Print Page · · Payments Cart · New Search

Owners

VICARY, ROBERTA L
P O BOX 3540
SILVER SPRINGS, NV 89429-0000

GREE TREE FINANCIAL CORP

Account Summary

Account ID	MH014082
Account Type	Personal Property
Location	2580 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH014082

Account Type

Personal Property

Location

2580 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$308.99
Total	$308.99
Paid	$308.99
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

$308.99

Total

$308.99

Paid

$308.99

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	$77.99	$0.00	$77.99	$77.99	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$286.10	$0.00	$286.10	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$276.58	$0.00	$276.58	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$235.09	$0.00	$235.09	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$247.57	$11.52	$259.09	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$221.77	$0.00	$221.77	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$215.75	$0.00	$215.75	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S38	Returned Check Fee*	30.00	30.00	.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	BELLA GROUP LLC CHECK 16356	$-308.99	$0.00
07/16/2024	BILL	ROBERTA L VICARY	$308.99	$308.99
08/10/2023	PAYMENT	BELLA GROUP LLC CHECK 16341	$-286.10	$0.00
07/14/2023	BILL	ROBERTA L VICARY	$286.10	$286.10
09/07/2022	PAYMENT	BELLA GROUP CHECK 27857456313	$-276.58	$0.00
09/07/2022	AMENDMENT	OK PER NIKKI SINCE AMT GIVEN TO THEM WAS BEFORE PENALTIES	$-9.36	$276.58
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$9.36	$285.94
08/16/2022	AMENDMENT	CK 15331 RTND FRM BANK "REFER TO MAKER" CHARGE BACK	$30.00	$276.58
08/16/2022	ADJUST	BELLA GROUP LLC CHECK 15331 VOIDED PAYMENT: 668115. REASON: CK 15331 RTND FRM BANK "REFER TO MAKER"	$246.58	$246.58
08/10/2022	PAYMENT	BELLA GROUP LLC CHECK 15331	$-246.58	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.11	$246.58
07/14/2022	BILL	ROBERTA L VICARY	$246.69	$246.69
09/10/2021	PAYMENT	BELLA GROUP LLC CHECK 15323	$-235.09	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$235.09
07/22/2021	BILL	ROBERTA L VICARY	$235.09	$235.09
04/09/2021	PAYMENT	AARON SHOAF PNP PNP - 91940143	$-143.78	$0.00
04/06/2021	AMENDMENT	SEIZURE POSTAGE & MILEAGE FEE 6.96 & 10.00	$16.96	$143.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 UNSECURED TAXES	$5.76	$126.82
02/03/2021	PENALTY	CORRECTED PENALTY	$3.45	$121.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.31	$117.61
10/05/2020	PAYMENT	L ROBERTA CORK: D BANK: PNP INTERNET NUM: 82117201	$-57.65	$115.30
08/17/2020	PAYMENT	ILLEEN R TRACY CORK: D BANK: PNP INTERNET NUM: 79703681	$-57.66	$172.95
07/07/2020	BILL	ROBERTA L VICARY	$230.61	$230.61
08/06/2019	PAYMENT	BELLA GROUP LLC CASH NUM: 1659**	$-221.77	$0.00
07/10/2019	BILL	ROBERTA L VICARY	$221.77	$221.77
08/21/2018	PAYMENT	BELLA GROUP LLC CHECK NUM: 1642	$-215.75	$0.00
07/31/2018	AMENDMENT	add mobile to roll	$215.75	$215.75