Tax Account MH000104

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Owners

FOSTER, JOSHUA & HIRT, DAWNNE
3447 AGATE CT
CARSON CITY, NV 89705

Account Summary

Account ID	MH000104
Account Type	Personal Property
Location	3447 AGATE CT
Balance	$0.00
Currently Due	$0.00

Account ID

MH000104

Account Type

Personal Property

Location

3447 AGATE CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.16
Total	$23.16
Paid	$23.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.16

Total

$23.16

Paid

$23.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.16	$0.00	$23.16	$23.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$23.10	$0.00	$23.10	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	2.8505	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	20.60	20.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DAWNNE B HIRT GOV GOVOLUTION - 324638924	$-23.16	$0.00
07/15/2024	BILL	FOSTER, JOSHUA & HIRT, DAWNNE	$23.16	$23.16
08/07/2023	PAYMENT	DAQUIOAG, TIMOTHY JOHN CHECK 1486	$-23.16	$0.00
07/20/2023	BILL	DAQUIOAG, TIMOTHY JOHN	$23.16	$23.16
08/13/2022	PAYMENT	DAQUIOAG, TIMOTHY CHECK 1420	$-23.10	$0.00
07/26/2022	BILL	DAQUIOAG, DOMINGO	$23.10	$23.10
07/26/2022	AMENDMENT	UNDO BILL	$-23.10	$0.00
07/26/2022	BILL	DAQUIOAG, DOMINGO	$23.10	$23.10
08/25/2021	PAYMENT	DAQUIOAG, TIMOTHY CHECK	$-23.16	$0.00
07/21/2021	BILL	DAQUIOAG, DOMINGO	$23.16	$23.16
08/13/2020	PAYMENT	DAQUIOAG, TIMOTHY CHECK	$-23.16	$0.00
07/15/2020	BILL	DAQUIOAG, DOMINGO	$23.16	$23.16
08/09/2019	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-23.16	$0.00
07/10/2019	BILL	DAQUIOAG, DOMINGO	$23.16	$23.16
08/23/2018	PAYMENT	DAQUIOAG, TIMOTHY CHECK	$-23.16	$0.00
07/13/2018	BILL	DAQUIOAG, DOMINGO	$23.16	$23.16
08/04/2017	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-23.16	$0.00
07/17/2017	BILL	DAQUIOAG, DOMINGO	$23.16	$23.16
07/26/2016	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-23.16	$0.00
07/14/2016	BILL	DAQUIOAG, DOMINGO	$23.16	$23.16
07/28/2015	PAYMENT	DAQUIOAG, DOMINGO CHECK BANK: '	$-23.16	$0.00
07/14/2015	BILL	DAQUIOAG, DOMINGO	$23.16	$23.16
08/05/2014	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-23.05	$0.00
07/14/2014	BILL	DAQUIOAG, DOMINGO	$23.05	$23.05
08/15/2013	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-22.38	$0.00
07/15/2013	BILL	DAQUIOAG, DOMINGO	$22.38	$22.38
04/01/2013	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-23.89	$0.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.17	$23.89
07/16/2012	BILL	DAQUIOAG, DOMINGO	$21.72	$21.72
08/14/2011	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-21.08	$0.00
07/14/2011	BILL	DAQUIOAG, DOMINGO	$21.08	$21.08
08/13/2010	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-20.47	$0.00
07/14/2010	BILL	DAQUIOAG, DOMINGO	$20.47	$20.47
08/27/2009	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-19.88	$0.00
07/14/2009	BILL	DAQUIOAG, DOMINGO	$19.88	$19.88
08/27/2008	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-19.30	$0.00
07/14/2008	BILL	DAQUIOAG, DOMINGO	$19.30	$19.30
08/14/2007	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-18.75	$0.00
07/17/2007	BILL	DAQUIOAG, DOMINGO	$18.75	$18.75
07/19/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/19/2004	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-17.90	$0.00
07/14/2004	BILL	DAQUIOAG, DOMINGO	$17.90	$17.90
08/19/2003	PAYMENT	DAQUIOAG, DOMINGO CHECK	$-17.91	$0.00
07/21/2003	BILL	DAQUIOAG, DOMINGO	$17.91	$17.91
08/20/2002	PAYMENT	DAQUIOAG, DOMINGO CHECK BANK: 0 NUM: 0	$-17.92	$0.00
07/24/2002	BILL	DAQUIOAG, DOMINGO	$17.92	$17.92
08/24/2001	PAYMENT	DAQUIOAG, DOMINGO CHECK BANK: 0 NUM: 0	$-18.17	$0.00
07/16/2001	BILL	DAQUIOAG, DOMINGO	$18.17	$18.17
08/24/2000	PAYMENT	DAQUIOAG, DOMINGO CHECK BANK: 0 NUM: 0	$-18.08	$0.00
07/18/2000	BILL	DAQUIOAG, DOMINGO	$18.08	$18.08
08/03/1999	PAYMENT	DAQUIOAG, DOMINGO CASH	$-17.98	$0.00
07/14/1999	BILL	DAQUIOAG, DOMINGO	$17.98	$17.98
08/04/1998	AMENDMENT	Tax Paid Amount	$-18.07	$0.00
08/04/1998	BILL	DAQUIOAG, DOMINGO	$18.07	$18.07
08/07/1997	AMENDMENT	Tax Paid Amount	$-18.30	$0.00
08/07/1997	BILL	DAQUIOAG, DOMINGO	$18.30	$18.30
08/21/1996	AMENDMENT	Tax Paid Amount	$-18.53	$0.00
08/21/1996	BILL	DAQUIOAG, DOMINGO	$18.53	$18.53
08/16/1995	AMENDMENT	Tax Paid Amount	$-19.11	$0.00
08/16/1995	BILL	DAQUIOAG, DOMINGO	$19.11	$19.11
11/10/1994	AMENDMENT	Penalties Paid Amount	$-7.94	$0.00
11/10/1994	AMENDMENT	Tax Paid Amount	$-19.38	$7.94
11/10/1994	PENALTY	Penalties Due	$7.94	$27.32
11/10/1994	BILL	DAQUIOAG, DOMINGO	$19.38	$19.38
08/09/1993	AMENDMENT	Tax Paid Amount	$-24.40	$0.00
08/09/1993	BILL	DAQUIOAG, DOMINGO	$24.40	$24.40
08/03/1992	AMENDMENT	Tax Paid Amount	$-24.32	$0.00
08/03/1992	BILL	DAQUIOAG, DOMINGO	$24.32	$24.32
07/29/1991	AMENDMENT	Tax Paid Amount	$-22.84	$0.00
07/29/1991	BILL	DAQUIOAG, DOMINGO	$22.84	$22.84
08/03/1990	AMENDMENT	Tax Paid Amount	$-22.50	$0.00
08/03/1990	BILL	DAQUIOAG, DOMINGO	$22.50	$22.50
10/11/1989	AMENDMENT	Penalties Paid Amount	$-5.76	$0.00
10/11/1989	AMENDMENT	Tax Paid Amount	$-27.55	$5.76
10/11/1989	PENALTY	Penalties Due	$5.76	$33.31
10/11/1989	BILL	DAQUIOAG, DOMINGO	$27.55	$27.55
08/09/1988	AMENDMENT	Tax Paid Amount	$-31.87	$0.00
08/09/1988	BILL	DAQUIOAG,DOMINGO	$31.87	$31.87
08/11/1987	AMENDMENT	Tax Paid Amount	$-36.12	$0.00
08/11/1987	BILL	DAQUIOAG,DOMINGO	$36.12	$36.12