Tax Account MH000520

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Owners

WHITE, STEVEN & WANDA
1201 WATERLOO LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH000520
Account Type	Personal Property
Location	1201 WATERLOO LN/WHITE'S RANCH
Balance	$0.00
Currently Due	$0.00

Account ID

MH000520

Account Type

Personal Property

Location

1201 WATERLOO LN/WHITE'S RANCH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.97
Total	$12.97
Paid	$12.97
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

$12.97

Total

$12.97

Paid

$12.97

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	$12.97	$0.00	$12.97	$12.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$12.99	$0.00	$12.99	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$12.97	$1.30	$14.27	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHURIA HOLSTEINS CHECK 5879	$-12.97	$0.00
07/15/2024	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
07/28/2023	PAYMENT	CHURIA HOLSTEINS CHECK 5705	$-12.97	$0.00
07/20/2023	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
08/14/2022	PAYMENT	CHURIA HOLSTEINS CHECK 5511	$-12.99	$0.00
07/26/2022	BILL	WHITE, STEVEN & WANDA	$12.99	$12.99
07/26/2022	AMENDMENT	UNDO BILL	$-12.99	$0.00
07/26/2022	BILL	WHITE, STEVEN & WANDA	$12.99	$12.99
04/08/2022	PAYMENT	CHURIA HOLSTEINS CHECK	$-14.27	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.30	$14.27
07/21/2021	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
08/12/2020	PAYMENT	HOLSTEINS, CHURIA CHECK	$-12.97	$0.00
07/15/2020	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
08/01/2019	PAYMENT	CHURIA HOLSTEINS CHECK	$-12.97	$0.00
07/10/2019	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
08/23/2018	PAYMENT	CHURIA HOLSTEINS CHECK	$-12.97	$0.00
07/13/2018	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
07/26/2017	PAYMENT	CHURIA HOLSTEINS CHECK	$-12.97	$0.00
07/17/2017	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
08/14/2016	PAYMENT	WHITE, STEVEN & WANDA CHECK	$-12.97	$0.00
07/14/2016	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
08/19/2015	PAYMENT	WHITE, STEVEN & WANDA CHECK	$-12.97	$0.00
07/14/2015	BILL	WHITE, STEVEN & WANDA	$12.97	$12.97
07/14/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
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
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/1999	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/1997	AMENDMENT	Tax Paid Amount	$-10.01	$0.00
08/05/1997	BILL	WHITE, JOHN H & WANDA G	$10.01	$10.01
08/01/1996	AMENDMENT	Tax Paid Amount	$-10.19	$0.00
08/01/1996	BILL	WHITE, JOHN H & WANDA G	$10.19	$10.19
08/08/1995	AMENDMENT	Tax Paid Amount	$-10.65	$0.00
08/08/1995	BILL	WHITE, JOHN H & WANDA G	$10.65	$10.65
08/11/1994	AMENDMENT	Tax Paid Amount	$-10.78	$0.00
08/11/1994	BILL	WHITE, JOHN H & WANDA G	$10.78	$10.78
08/16/1993	AMENDMENT	Tax Paid Amount	$-16.45	$0.00
08/16/1993	BILL	WHITE, JOHN H & WANDA G	$16.45	$16.45
08/07/1992	AMENDMENT	Tax Paid Amount	$-16.44	$0.00
08/07/1992	BILL	WHITE, JOHN H & WANDA G	$16.44	$16.44
08/20/1991	AMENDMENT	Tax Paid Amount	$-15.27	$0.00
08/20/1991	BILL	WHITE, JOHN H & WANDA G	$15.27	$15.27
07/24/1990	AMENDMENT	Tax Paid Amount	$-15.18	$0.00
07/24/1990	BILL	WHITE, JOHN H & WANDA G	$15.18	$15.18
08/21/1989	AMENDMENT	Tax Paid Amount	$-14.84	$0.00
08/21/1989	BILL	WHITE, JOHN H & WANDA G	$14.84	$14.84
07/08/1988	AMENDMENT	Tax Paid Amount	$-14.21	$0.00
07/08/1988	BILL	WHITE,JOHN H OR WANDA G	$14.21	$14.21
08/07/1987	AMENDMENT	Tax Paid Amount	$-13.80	$0.00
08/07/1987	BILL	WHITE,JOHN H OR WANDA G	$13.80	$13.80