Tax Account MH000548

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Owners

RAMIREZ, MARIA LAURA
869 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	MH000548
Account Type	Personal Property
Location	869 MICA DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH000548

Account Type

Personal Property

Location

869 MICA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.11
Total	$50.11
Paid	$50.11
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

$50.11

Total

$50.11

Paid

$50.11

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	$50.11	$0.00	$50.11	$50.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.11	$0.00	$50.11	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$50.11	$0.00	$50.11	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$50.14	$0.00	$50.14	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$50.14	$0.00	$50.14	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$50.14	$5.01	$55.15	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$50.14	$5.01	$55.15	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$50.14	$5.01	$55.15	$0.00	$0.00	2.8699	335

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	RAMIREZ, MARIA LAURA CREDIT 3236115466	$-50.11	$0.00
07/22/2024	ADJUSTMENT	RAMIREZ, MARIA LAURA CREDIT 323611466 VOIDED PAYMENT: 1349063. REASON: WRING AMOUNT POSTED	$50.11	$50.11
07/22/2024	PAYMENT	RAMIREZ, MARIA LAURA CREDIT 323611466	$-50.11	$0.00
07/15/2024	BILL	RAMIREZ, MARIA LAURA	$50.11	$50.11
08/18/2023	PAYMENT	RAMIREZ, MARIA LAURA CREDIT 309633460	$-50.11	$0.00
07/20/2023	BILL	RAMIREZ, MARIA LAURA	$50.11	$50.11
08/10/2022	PAYMENT	RAMIREZ, MARIA LAURA CREDIT 293611811	$-50.11	$0.00
07/26/2022	BILL	RAMIREZ, MARIA LAURA	$50.11	$50.11
07/26/2022	AMENDMENT	UNDO BILL	$-50.11	$0.00
07/26/2022	BILL	RAMIREZ, MARIA LAURA	$50.11	$50.11
08/14/2021	PAYMENT	RAMIREZ, MARIA LAURA CHECK	$-50.14	$0.00
07/21/2021	BILL	RAMIREZ, MARIA LAURA	$50.14	$50.14
08/19/2020	PAYMENT	RAMIREZ, MARIA LAURA CHECK	$-50.14	$0.00
07/15/2020	BILL	RAMIREZ, MARIA LAURA	$50.14	$50.14
12/02/2019	PAYMENT	GUY, TODD CHECK	$-55.15	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.01	$55.15
07/10/2019	BILL	GUY, TODD & DEANNA	$50.14	$50.14
04/15/2019	PAYMENT	GUY, TODD CHECK	$-110.30	$0.00
02/13/2019	AMENDMENT	disolved redevelopment dist 1	$0.00	$110.30
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.01	$110.30
07/13/2018	BILL	GUY, TODD & DEANNA	$50.14	$105.29
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.01	$55.15
07/17/2017	BILL	GUY, TODD & DEANNA	$50.14	$50.14
05/05/2017	PAYMENT	GUY, TODD & DEANNA CHECK	$-110.30	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.01	$110.30
07/14/2016	BILL	GUY, TODD & DEANNA	$50.14	$105.29
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.01	$55.15
07/14/2015	BILL	GUY, TODD & DEANNA	$50.14	$50.14
06/09/2015	PAYMENT	GUY, TODD & DEANNA CHECK	$-55.15	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.01	$55.15
07/14/2014	BILL	GUY, TODD & DEANNA	$50.14	$50.14
05/05/2014	PAYMENT	GUY, TODD & DEANNA CHECK	$-55.15	$0.00
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.01	$55.15
07/15/2013	BILL	GUY, TODD & DEANNA	$50.14	$50.14
05/23/2013	PAYMENT	GUY, TODD & DEANNA CHECK	$-49.30	$0.00
05/23/2013	AMENDMENT	removed penalty below 5.00 mw	$-4.93	$49.30
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.93	$54.23
07/16/2012	BILL	GUY, TODD & DEANNA	$49.30	$49.30
06/11/2012	PAYMENT	GUY, TODD & DEANNA CHECK	$-52.67	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.79	$52.67
07/14/2011	BILL	GUY, TODD & DEANNA	$47.88	$47.88
02/23/2011	PAYMENT	GUY, TODD & DEANNA CHECK	$-51.15	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.65	$51.15
07/14/2010	BILL	GUY, TODD & DEANNA	$46.50	$46.50
09/15/2009	PAYMENT	GUY, TODD & DEANNA CHECK	$-45.13	$0.00
09/15/2009	AMENDMENT	removed penalty below min mw	$-4.51	$45.13
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.51	$49.64
07/14/2009	BILL	GUY, TODD & DEANNA	$45.13	$45.13
08/27/2008	PAYMENT	GUY, TODD & DEANNA CHECK	$-43.81	$0.00
07/14/2008	BILL	GUY, TODD & DEANNA	$43.81	$43.81
08/07/2007	PAYMENT	GUY, TODD & DEANNA CHECK	$-42.52	$0.00
07/17/2007	BILL	GUY, TODD & DEANNA	$42.52	$42.52
08/09/2006	PAYMENT	GUY, TODD & DEANNA CHECK	$-41.29	$0.00
07/19/2006	BILL	GUY, TODD & DEANNA	$41.29	$41.29
08/24/2005	PAYMENT	LIGHTFOOT, STEPHEN & SANDRA CHECK	$-38.25	$0.00
07/14/2005	BILL	LIGHTFOOT, STEPHEN & SANDRA	$38.25	$38.25
07/22/2004	PAYMENT	LIGHTFOOT, STEPHEN & SANDRA CHECK	$-38.75	$0.00
07/14/2004	BILL	LIGHTFOOT, STEPHEN & SANDRA	$38.75	$38.75
10/01/2003	PAYMENT	LIGHTFOOT, STEPHEN & SANDRA CHECK	$-42.64	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.88	$42.64
07/21/2003	BILL	LIGHTFOOT, STEPHEN & SANDRA	$38.76	$38.76
08/06/2002	PAYMENT	KROLL, PAUL F CHECK BANK: 0 NUM: 0	$-38.81	$0.00
07/24/2002	BILL	KROLL, PAUL F	$38.81	$38.81
08/01/2001	PAYMENT	KROLL, PAUL F CHECK BANK: 0 NUM: 0	$-39.32	$0.00
07/16/2001	BILL	KROLL, PAUL F	$39.32	$39.32
08/08/2000	PAYMENT	KROLL, PAUL F CHECK BANK: 0 NUM: 0	$-39.13	$0.00
07/18/2000	BILL	KROLL, PAUL F	$39.13	$39.13
08/12/1999	PAYMENT	KROLL, PAUL F CHECK	$-38.95	$0.00
07/14/1999	BILL	KROLL, PAUL F	$38.95	$38.95
08/14/1998	AMENDMENT	Tax Paid Amount	$-39.15	$0.00
08/14/1998	BILL	KROLL, PAUL F	$39.15	$39.15
08/13/1997	AMENDMENT	Tax Paid Amount	$-39.63	$0.00
08/13/1997	BILL	KROLL, PAUL F OR DOROTHY	$39.63	$39.63
08/13/1996	AMENDMENT	Tax Paid Amount	$-40.14	$0.00
08/13/1996	BILL	KROLL, PAUL F OR DOROTHY	$40.14	$40.14
08/22/1995	AMENDMENT	Tax Paid Amount	$-41.36	$0.00
08/22/1995	BILL	KROLL, PAUL F OR DOROTHY	$41.36	$41.36
08/08/1994	AMENDMENT	Tax Paid Amount	$-41.94	$0.00
08/08/1994	BILL	KROLL, PAUL F OR DOROTHY	$41.94	$41.94
08/09/1993	AMENDMENT	Tax Paid Amount	$-51.43	$0.00
08/09/1993	BILL	KROLL, PAUL F OR DOROTHY	$51.43	$51.43
08/10/1992	AMENDMENT	Tax Paid Amount	$-61.54	$0.00
08/10/1992	BILL	KROLL, PAUL F OR DOROTHY	$61.54	$61.54
08/14/1991	AMENDMENT	Tax Paid Amount	$-67.45	$0.00
08/14/1991	BILL	KROLL, PAUL F OR DOROTHY	$67.45	$67.45
08/02/1990	AMENDMENT	Tax Paid Amount	$-75.91	$0.00
08/02/1990	BILL	KROLL, PAUL F OR DOROTHY	$75.91	$75.91
08/23/1989	AMENDMENT	Tax Paid Amount	$-83.62	$0.00
08/23/1989	BILL	KROLL, PAUL F OR DOROTHY	$83.62	$83.62
08/01/1988	AMENDMENT	Tax Paid Amount	$-89.58	$0.00
08/01/1988	BILL	KROLL,PAUL F OR DOROTHY	$89.58	$89.58
08/31/1987	AMENDMENT	Tax Paid Amount	$-95.69	$0.00
08/31/1987	BILL	KROLL,PAUL F OR DOROTHY	$95.69	$95.69