Tax Account GK849662
Owners
MAZURE, MORRIS JAY
1081 CANAL DR
GARDNERVILLE, NV 89410
Account Summary
| Account ID | GK849662 |
|---|---|
| Account Type | Personal Property |
| Location | 1081 CANAL DR |
| Balance | $81.73 |
| Currently Due | $81.73 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $74.30 |
| Total | $81.73 |
| Paid | $0.00 |
| Balance | $81.73 |
| Due | $81.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $82.80 | $0.00 | $82.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $84.22 | $0.00 | $84.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $95.74 | $0.00 | $95.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $105.76 | $0.00 | $105.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $118.87 | $0.00 | $118.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $133.25 | $0.00 | $133.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $153.17 | $0.00 | $153.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $7.43 | $81.73 |
| 07/15/2024 | BILL | MAZURE, MORRIS JAY | $74.30 | $74.30 |
| 08/09/2023 | PAYMENT | MAZURE, MORRIS JAY & MARY CHECK 0084294833 | $-82.80 | $0.00 |
| 07/20/2023 | BILL | MAZURE, MORRIS JAY | $82.80 | $82.80 |
| 09/19/2022 | PAYMENT | MAZURE, MORRIS AND MARY CHECK 18369593 | $-84.22 | $0.00 |
| 08/26/2022 | BILL | MAZURE, MORRIS JAY | $84.22 | $84.22 |
| 08/25/2021 | PAYMENT | MAZURE, JAY & MARY CHECK | $-95.74 | $0.00 |
| 07/21/2021 | BILL | MAZURE, MORRIS JAY | $95.74 | $95.74 |
| 08/11/2020 | PAYMENT | MAZURE, MARY & JAY CHECK | $-105.76 | $0.00 |
| 07/15/2020 | BILL | MAZURE, MORRIS JAY | $105.76 | $105.76 |
| 08/06/2019 | PAYMENT | MAZURE, MORRIS JAY & MARY CHECK | $-118.87 | $0.00 |
| 07/10/2019 | BILL | MAZURE, MORRIS JAY | $118.87 | $118.87 |
| 08/02/2018 | PAYMENT | MAZURE, MORRIS JAY CHECK | $-133.25 | $0.00 |
| 07/13/2018 | BILL | MAZURE, MORRIS JAY | $133.25 | $133.25 |
| 08/25/2017 | PAYMENT | MAZURE, MORRIS JAY CHECK | $-153.17 | $0.00 |
| 07/17/2017 | BILL | MAZURE, MORRIS JAY | $153.17 | $153.17 |
| 08/14/2016 | PAYMENT | MAZURE, MORRIS JAY CHECK | $-175.01 | $0.00 |
| 07/14/2016 | BILL | MAZURE, MORRIS JAY | $175.01 | $175.01 |
| 09/01/2015 | PAYMENT | MAZURE, MORRIS JAY CHECK | $-203.02 | $0.00 |
| 07/14/2015 | BILL | MAZURE, MORRIS JAY | $203.02 | $203.02 |