Tax Account MH000054

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Owners

PADILLA, JAMES RONALD
3523 SMOKETREE AVE
CARSON CITY, NV 89705

Account Summary

Account ID	MH000054
Account Type	Personal Property
Location	KINGSBURY MANOR 13
Balance	$0.00
Currently Due	$0.00

Account ID

MH000054

Account Type

Personal Property

Location

KINGSBURY MANOR 13

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$49.17
Total	$49.17
Paid	$49.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$49.17

Total

$49.17

Paid

$49.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.17	$0.00	$49.17	$49.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.54	$0.00	$52.54	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$49.65	$0.00	$49.65	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$48.22	$0.00	$48.22	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$46.71	$0.00	$46.71	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$45.11	$0.00	$45.11	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$43.11	$4.31	$47.42	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$41.44	$4.14	$45.58	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	PADILLA, JAMES RONALD CHECK 511	$-49.17	$0.00
07/15/2024	BILL	PADILLA, JAMES RONALD	$49.17	$49.17
08/09/2023	PAYMENT	PADILLA, JAMES RONALD CHECK 508	$-52.54	$0.00
07/20/2023	BILL	PADILLA, JAMES RONALD	$52.54	$52.54
08/21/2022	PAYMENT	PADILLA, JAMES R CHECK 414	$-49.65	$0.00
07/26/2022	BILL	PADILLA, JAMES RONALD	$49.65	$49.65
07/26/2022	AMENDMENT	UNDO BILL	$-49.65	$0.00
07/26/2022	BILL	PADILLA, JAMES RONALD	$49.65	$49.65
07/29/2021	PAYMENT	PADILLA, JAMES RONALD CHECK	$-48.22	$0.00
07/21/2021	BILL	PADILLA, JAMES RONALD	$48.22	$48.22
07/31/2020	PAYMENT	PADILLA, JAMES RONALD CHECK	$-46.71	$0.00
07/15/2020	BILL	PADILLA, JAMES RONALD	$46.71	$46.71
07/26/2019	PAYMENT	PADILLA, JAMES RONALD CHECK	$-45.11	$0.00
07/10/2019	BILL	PADILLA, JAMES RONALD	$45.11	$45.11
04/11/2019	PAYMENT	PADILLA, JAMES RONALD CHECK	$-47.42	$0.00
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.31	$47.42
07/13/2018	BILL	PADILLA, JAMES RONALD	$43.11	$43.11
03/26/2018	PAYMENT	PADILLA, JAMES RONALD CHECK	$-45.58	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.14	$45.58
07/17/2017	BILL	PADILLA, JAMES RONALD	$41.44	$41.44
08/02/2016	PAYMENT	PADILLA, JAMES RONALD CHECK	$-40.43	$0.00
07/14/2016	BILL	PADILLA, JAMES RONALD	$40.43	$40.43
09/09/2015	PAYMENT	PADILLA, JAMES RONALD CHECK	$-44.39	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.04	$44.39
07/14/2015	BILL	PADILLA, JAMES RONALD	$40.35	$40.35
08/22/2014	PAYMENT	HUNTER, WINTERHAWK CHECK	$-39.12	$0.00
07/14/2014	BILL	HUNTER, WINTERHAWK	$39.12	$39.12
08/09/2013	PAYMENT	HUNTER, WINTERHAWK CHECK	$-38.01	$0.00
07/15/2013	BILL	HUNTER, WINTERHAWK	$38.01	$38.01
08/03/2012	PAYMENT	HUNTER, WINTERHAWK CHECK	$-36.50	$0.00
07/16/2012	BILL	HUNTER, WINTERHAWK	$36.50	$36.50
07/26/2011	PAYMENT	HUNTER, WINTERHAWK CHECK	$-34.47	$0.00
07/20/2011	AMENDMENT	qualified rental - tl/mw	$-26.00	$34.47
07/14/2011	BILL	HUNTER, WINTERHAWK	$60.47	$60.47
07/01/2011	AMENDMENT	trs to 1022-09-002-042	$-36.76	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.34	$36.76
07/14/2010	BILL	HUNTER, WINTERHAWK	$33.42	$33.42
09/15/2009	PAYMENT	HUNTER, WINTERHAWK CHECK	$-61.81	$0.00
09/11/2009	AMENDMENT	removed penalty below min mw	$-3.12	$61.81
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.12	$64.93
07/14/2009	BILL	HUNTER, WINTERHAWK	$31.19	$61.81
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.78	$30.62
07/14/2008	BILL	HUNTER, WINTERHAWK	$27.84	$27.84
08/02/2007	PAYMENT	BUCOLO, VERA G CHECK	$-25.79	$0.00
07/17/2007	BILL	BUCOLO, VERA G	$25.79	$25.79
07/28/2006	PAYMENT	BUCOLO, VERA G CHECK	$-25.05	$0.00
07/19/2006	BILL	BUCOLO, VERA G	$25.05	$25.05
08/02/2005	PAYMENT	BUCOLO, VERA G CHECK	$-24.32	$0.00
07/14/2005	BILL	BUCOLO, VERA G	$24.32	$24.32
07/22/2004	PAYMENT	BUCOLO, VERA G CHECK	$-24.55	$0.00
07/14/2004	BILL	BUCOLO, VERA G	$24.55	$24.55
08/04/2003	PAYMENT	BUCOLO, VERA G CHECK	$-23.92	$0.00
07/21/2003	BILL	BUCOLO, VERA G	$23.92	$23.92
08/07/2002	PAYMENT	BUCOLO, VERA G CHECK BANK: 0 NUM: 0	$-23.82	$0.00
07/24/2002	BILL	BUCOLO, VERA G	$23.82	$23.82
08/01/2001	PAYMENT	BUCOLO, VERA G CHECK BANK: 0 NUM: 0	$-28.66	$0.00
07/16/2001	BILL	BUCOLO, VERA G	$28.66	$28.66
08/02/2000	PAYMENT	BUCOLO, VERA G CHECK BANK: 0 NUM: 0	$-29.22	$0.00
07/18/2000	BILL	BUCOLO, VERA G	$29.22	$29.22
07/28/1999	PAYMENT	BUCOLO, VERA G. CHECK	$-29.20	$0.00
07/14/1999	BILL	BUCOLO, VERA G.	$29.20	$29.20
08/03/1998	AMENDMENT	Tax Paid Amount	$-29.67	$0.00
08/03/1998	BILL	BUCOLO, ANTHONY	$29.67	$29.67
07/24/1997	AMENDMENT	Tax Paid Amount	$-29.08	$0.00
07/24/1997	BILL	BUCOLO, ANTHONY	$29.08	$29.08
07/30/1996	AMENDMENT	Tax Paid Amount	$-29.21	$0.00
07/30/1996	BILL	BUCOLO, ANTHONY	$29.21	$29.21
08/01/1995	AMENDMENT	Tax Paid Amount	$-29.72	$0.00
08/01/1995	BILL	BUCOLO, ANTHONY	$29.72	$29.72
08/05/1994	AMENDMENT	Tax Paid Amount	$-29.80	$0.00
08/05/1994	BILL	BUCOLO, ANTHONY	$29.80	$29.80
07/27/1993	AMENDMENT	Tax Paid Amount	$-29.30	$0.00
07/27/1993	BILL	BUCOLO, ANTHONY	$29.30	$29.30
07/28/1992	AMENDMENT	Tax Paid Amount	$-28.71	$0.00
07/28/1992	BILL	BUCOLO, ANTHONY	$28.71	$28.71
07/30/1991	AMENDMENT	Tax Paid Amount	$-24.74	$0.00
07/30/1991	BILL	BUCOLO, ANTHONY	$24.74	$24.74
07/17/1990	AMENDMENT	Tax Paid Amount	$-24.89	$0.00
07/17/1990	BILL	BUCOLO,ANTHONY	$24.89	$24.89
09/07/1989	AMENDMENT	Tax Paid Amount	$-23.56	$0.00
09/07/1989	BILL	BUCOLO,ANTHONY	$23.56	$23.56
07/18/1988	AMENDMENT	Tax Paid Amount	$-20.29	$0.00
07/18/1988	BILL	BUCOLO,ANTHONY	$20.29	$20.29
08/11/1987	AMENDMENT	Tax Paid Amount	$-22.79	$0.00
08/11/1987	BILL	BUCOLO,ANTHONY	$22.79	$22.79