Tax Account MH000466

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Owners

SUDWEEKS, MAURICE S
PO BOX 1058
CARSON CITY, NV 89702

Account Summary

Account ID	MH000466
Account Type	Personal Property
Location	OXOBY-1499 N HWY 395 9
Balance	$0.00
Currently Due	$0.00

Account ID

MH000466

Account Type

Personal Property

Location

OXOBY-1499 N HWY 395 9

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.00
Total	$30.00
Paid	$30.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.00

Total

$30.00

Paid

$30.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$28.33	$2.83	$31.16	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$26.68	$2.67	$29.35	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$26.13	$2.61	$28.74	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$26.24	$2.62	$28.86	$0.00	$0.00	3.6600	521
2016/2017 PERSONAL PROPERTY TAXES	$26.51	$2.65	$29.16	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SUDWEEKS, MAURICE S CHECK 1004	$-30.00	$0.00
08/29/2024	ADJUSTMENT	SUDWEEKS, MAURICE S CHECK 1229 VOIDED PAYMENT: 1398012. REASON: CUSTOMER CALLED CHECK WRITTEN ON CLOSED ACCOUNT	$30.00	$30.00
08/29/2024	PAYMENT	SUDWEEKS, MAURICE S CHECK 1229	$-30.00	$0.00
07/15/2024	BILL	SUDWEEKS, MAURICE S	$30.00	$30.00
08/17/2023	PAYMENT	SUDWEEKS, MAURICE S SHANES LAWN & YARDWORK CHECK 1072	$-29.14	$0.00
07/20/2023	BILL	SUDWEEKS, MAURICE S	$29.14	$29.14
11/10/2022	PAYMENT	SUDWEEKS, M SHANE CHECK 1126	$-31.16	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.83	$31.16
07/26/2022	BILL	SUDWEEKS, MAURICE S	$28.33	$28.33
07/26/2022	AMENDMENT	UNDO BILL	$-28.33	$0.00
07/26/2022	BILL	SUDWEEKS, MAURICE S	$28.33	$28.33
07/29/2021	PAYMENT	SUDWEEKS, MAURICE S CHECK	$-27.48	$0.00
07/21/2021	BILL	SUDWEEKS, MAURICE S	$27.48	$27.48
06/30/2021	PAYMENT	SUDWEEKS, MAURICE S CHECK	$-29.35	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.67	$29.35
07/15/2020	BILL	SUDWEEKS, MAURICE S	$26.68	$26.68
05/07/2020	PAYMENT	SUDWEEKS, MAURICE S CHECK	$-28.74	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.61	$28.74
07/10/2019	BILL	SUDWEEKS, MAURICE S	$26.13	$26.13
07/25/2018	PAYMENT	SUDWEEKS, MAURICE S CHECK	$-57.13	$0.00
07/13/2018	BILL	SUDWEEKS, MAURICE S	$25.62	$57.13
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.62	$31.51
07/17/2017	BILL	SUDWEEKS, MAURICE S	$26.24	$28.89
10/07/2016	PAYMENT	SUDWEEKS, MAURICE S CHECK	$-26.51	$2.65
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.65	$29.16
07/14/2016	BILL	SUDWEEKS, MAURICE S	$26.51	$26.51
04/19/2016	PAYMENT	WELCH, VEON CHECK	$-29.11	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.65	$29.11
07/14/2015	BILL	WELCH, VEON	$26.46	$26.46
08/14/2014	PAYMENT	WELCH, VEON CHECK	$-26.28	$0.00
07/14/2014	BILL	WELCH, VEON	$26.28	$26.28
07/29/2013	PAYMENT	WELCH, VEON CHECK	$-26.88	$0.00
07/15/2013	BILL	WELCH, VEON	$26.88	$26.88
07/30/2012	PAYMENT	WELCH, VEON CHECK	$-26.09	$0.00
07/16/2012	BILL	WELCH, VEON	$26.09	$26.09
07/26/2011	PAYMENT	WELCH, VEON CHECK	$-25.33	$0.00
07/14/2011	BILL	WELCH, VEON	$25.33	$25.33
07/28/2010	PAYMENT	WELCH, VEON CHECK	$-24.60	$0.00
07/14/2010	BILL	WELCH, VEON	$24.60	$24.60
07/29/2009	PAYMENT	WELCH, VEON CHECK	$-23.87	$0.00
07/14/2009	BILL	WELCH, VEON	$23.87	$23.87
07/24/2008	PAYMENT	WELCH, VEON CHECK	$-23.16	$0.00
07/14/2008	BILL	WELCH, VEON	$23.16	$23.16
07/25/2007	PAYMENT	WELCH, VEON CHECK	$-22.47	$0.00
07/17/2007	BILL	WELCH, VEON	$22.47	$22.47
08/01/2006	PAYMENT	WELCH, VEON CHECK	$-21.81	$0.00
07/19/2006	BILL	WELCH, VEON	$21.81	$21.81
07/20/2005	PAYMENT	WELCH, VEON CHECK	$-20.19	$0.00
07/14/2005	BILL	WELCH, VEON	$20.19	$20.19
07/22/2004	PAYMENT	WELCH, VEON CHECK	$-20.37	$0.00
07/14/2004	BILL	WELCH, VEON	$20.37	$20.37
08/04/2003	PAYMENT	WELCH, VEON CHECK	$-19.97	$0.00
07/21/2003	BILL	WELCH, VEON	$19.97	$19.97
08/01/2002	PAYMENT	WELCH, VEON CHECK BANK: 0 NUM: 0	$-23.08	$0.00
07/24/2002	BILL	WELCH, VEON	$23.08	$23.08
08/01/2001	PAYMENT	WELCH, VEON CHECK BANK: 0 NUM: 0	$-22.64	$0.00
07/16/2001	BILL	WELCH, VEON	$22.64	$22.64
07/27/2000	PAYMENT	WELCH, VEON CHECK BANK: 0 NUM: 0	$-21.29	$0.00
07/18/2000	BILL	WELCH, VEON	$21.29	$21.29
07/28/1999	PAYMENT	WELCH, VEON CHECK	$-21.13	$0.00
07/14/1999	BILL	WELCH, VEON	$21.13	$21.13
07/28/1998	AMENDMENT	Tax Paid Amount	$-21.13	$0.00
07/28/1998	BILL	WELCH, VEON	$21.13	$21.13
07/29/1997	AMENDMENT	Tax Paid Amount	$-16.46	$0.00
07/29/1997	BILL	WELCH, VEON	$16.46	$16.46
07/30/1996	AMENDMENT	Tax Paid Amount	$-16.76	$0.00
07/30/1996	BILL	WELCH, VEON	$16.76	$16.76
08/01/1995	AMENDMENT	Tax Paid Amount	$-17.11	$0.00
08/01/1995	BILL	WELCH, VEON	$17.11	$17.11
07/25/1994	AMENDMENT	Tax Paid Amount	$-17.26	$0.00
07/25/1994	BILL	WELCH, VEON	$17.26	$17.26
08/02/1993	AMENDMENT	Tax Paid Amount	$-17.03	$0.00
08/02/1993	BILL	WELCH, VEON	$17.03	$17.03
07/28/1992	AMENDMENT	Tax Paid Amount	$-17.94	$0.00
07/28/1992	BILL	WELCH, VEON	$17.94	$17.94
07/29/1991	AMENDMENT	Tax Paid Amount	$-16.60	$0.00
07/29/1991	BILL	WELCH, VEON	$16.60	$16.60
07/18/1990	AMENDMENT	Tax Paid Amount	$-15.79	$0.00
07/18/1990	BILL	WELCH,VEON	$15.79	$15.79
08/23/1989	AMENDMENT	Tax Paid Amount	$-15.03	$0.00
08/23/1989	BILL	WELCH,VEON	$15.03	$15.03
07/06/1988	AMENDMENT	Tax Paid Amount	$-14.36	$0.00
07/06/1988	BILL	WELCH,VEON	$14.36	$14.36
08/31/1987	AMENDMENT	Tax Paid Amount	$-14.11	$0.00
08/31/1987	BILL	WELCH,VEON	$14.11	$14.11