Tax Account MH000654
Owners
BANDA, CESAR
PO BOX 21032
CARSON CITY, NV 89721
KJL CONSULTING INC
Account Summary
| Account ID | MH000654 |
|---|---|
| Account Type | Personal Property |
| Location | 920 GARNET CT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $43.65 |
| Total | $43.65 |
| Paid | $43.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 2.8660 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 38.84 | 38.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | CESAR BANDA GOVACH ACH - 339122766 | $-43.65 | $0.00 |
| 07/17/2025 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 08/02/2024 | PAYMENT | CESAR BANDA GOVACH ACH - 324047409 | $-43.65 | $0.00 |
| 07/15/2024 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 08/02/2023 | PAYMENT | CESAR BANDA GOVACH ACH - 308857193 | $-43.65 | $0.00 |
| 07/20/2023 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 08/02/2022 | PAYMENT | CESAR BANDA GOVACH ACH - 293211744 | $-43.65 | $0.00 |
| 07/26/2022 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-43.65 | $0.00 |
| 07/26/2022 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 08/03/2021 | PAYMENT | BANDA, CESAR CREDIT: D | $-43.65 | $0.00 |
| 07/21/2021 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 08/03/2020 | PAYMENT | BANDA, CESAR CREDIT: D | $-43.65 | $0.00 |
| 07/15/2020 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 08/01/2019 | PAYMENT | BANDA, CESAR CHECK | $-43.65 | $0.00 |
| 07/10/2019 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 07/31/2018 | PAYMENT | BANDA, CESAR CHECK | $-43.65 | $0.00 |
| 07/13/2018 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 08/08/2017 | PAYMENT | BANDA, CESAR CHECK | $-43.65 | $0.00 |
| 07/17/2017 | BILL | BANDA, CESAR | $43.65 | $43.65 |
| 08/14/2016 | PAYMENT | BANDA, CESAR CHECK | $-43.65 | $0.00 |
| 07/14/2016 | BILL | BANDA, CESAR | $43.65 | $43.65 |