Tax Account MH000657

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Owners

SOLIS, GYPSEE A OR
3468 VISTA GRANDE BL
CARSON CITY, NV 89705

SOLIS, GYPSEE A

MILLER, MELISSA M

Account Summary

Account ID	MH000657
Account Type	Personal Property
Location	3468 VISTA GRANDE BL
Balance	$0.00
Currently Due	$0.00

Account ID

MH000657

Account Type

Personal Property

Location

3468 VISTA GRANDE BL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.25
Total	$23.25
Paid	$23.25
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

$23.25

Total

$23.25

Paid

$23.25

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	$23.25	$0.00	$23.25	$23.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.8505	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	20.69	20.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	GYPSEE SOLIS GOV GOVOLUTION - 323466449	$-23.25	$0.00
07/15/2024	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
08/22/2023	PAYMENT	SOLIS, GYPSEE A OR CHECK 136	$-23.25	$0.00
07/20/2023	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
08/14/2022	PAYMENT	SOLIS, GYPSEE & MILLER, MELISSA CHECK 1128	$-23.25	$0.00
07/26/2022	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
07/26/2022	AMENDMENT	UNDO BILL	$-23.25	$0.00
07/26/2022	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
08/14/2021	PAYMENT	SOLIS, GYPSEE & MILLER, MELISS CHECK	$-23.25	$0.00
07/21/2021	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
07/31/2020	PAYMENT	SOLIS, GYPSEE A OR CHECK	$-23.25	$0.00
07/15/2020	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
07/26/2019	PAYMENT	SOLIS, GYPSEE A OR CHECK	$-23.25	$0.00
07/10/2019	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
08/01/2018	PAYMENT	SOLIS, GYPSEE A OR CHECK	$-23.25	$0.00
07/13/2018	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
08/04/2017	PAYMENT	SOLIS, GYPSEE A OR CHECK	$-23.25	$0.00
07/17/2017	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
07/26/2016	PAYMENT	SOLIS, GYPSEE A OR CHECK	$-23.25	$0.00
07/14/2016	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
08/07/2015	PAYMENT	SOLIS, GYPSEE A OR CHECK	$-23.25	$0.00
07/14/2015	BILL	SOLIS, GYPSEE A OR	$23.25	$23.25
08/05/2014	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-23.11	$0.00
07/14/2014	BILL	SOLIS, ROBERT & GYPSEE	$23.11	$23.11
07/29/2013	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-22.43	$0.00
07/15/2013	BILL	SOLIS, ROBERT & GYPSEE	$22.43	$22.43
08/03/2012	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-21.78	$0.00
07/16/2012	BILL	SOLIS, ROBERT & GYPSEE	$21.78	$21.78
08/14/2011	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-21.15	$0.00
07/14/2011	BILL	SOLIS, ROBERT & GYPSEE	$21.15	$21.15
08/13/2010	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-20.53	$0.00
07/14/2010	BILL	SOLIS, ROBERT & GYPSEE	$20.53	$20.53
08/13/2009	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-19.93	$0.00
07/14/2009	BILL	SOLIS, ROBERT & GYPSEE	$19.93	$19.93
07/25/2008	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-19.36	$0.00
07/14/2008	BILL	SOLIS, ROBERT & GYPSEE	$19.36	$19.36
07/25/2007	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-18.80	$0.00
07/17/2007	BILL	SOLIS, ROBERT & GYPSEE	$18.80	$18.80
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
07/27/2004	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-17.97	$0.00
07/14/2004	BILL	SOLIS, ROBERT & GYPSEE	$17.97	$17.97
08/04/2003	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-17.97	$0.00
07/21/2003	BILL	SOLIS, ROBERT & GYPSEE	$17.97	$17.97
08/07/2002	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK BANK: 0 NUM: 0	$-18.01	$0.00
07/24/2002	BILL	SOLIS, ROBERT & GYPSEE	$18.01	$18.01
08/01/2001	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK BANK: 0 NUM: 0	$-18.27	$0.00
07/16/2001	BILL	SOLIS, ROBERT & GYPSEE	$18.27	$18.27
08/02/2000	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK BANK: 0 NUM: 0	$-18.18	$0.00
07/18/2000	BILL	SOLIS, ROBERT & GYPSEE	$18.18	$18.18
08/09/1999	PAYMENT	SOLIS, ROBERT & GYPSEE CHECK	$-18.08	$0.00
07/14/1999	BILL	SOLIS, ROBERT & GYPSEE	$18.08	$18.08
08/03/1998	AMENDMENT	Tax Paid Amount	$-18.18	$0.00
08/03/1998	BILL	SOLIS, ROBERT & GYPSEE	$18.18	$18.18
07/24/1997	AMENDMENT	Tax Paid Amount	$-18.39	$0.00
07/24/1997	BILL	SOLIS, ROBERT & GYPSEE	$18.39	$18.39
07/25/1996	AMENDMENT	Tax Paid Amount	$-18.63	$0.00
07/25/1996	BILL	SOLIS, ROBERT & GYPSEE	$18.63	$18.63
07/25/1995	AMENDMENT	Tax Paid Amount	$-19.19	$0.00
07/25/1995	BILL	SOLIS, ROBERT & GYPSEE	$19.19	$19.19
07/27/1994	AMENDMENT	Tax Paid Amount	$-19.46	$0.00
07/27/1994	BILL	SOLIS, ROBERT & GYPSEE	$19.46	$19.46
08/17/1993	AMENDMENT	Tax Paid Amount	$-19.08	$0.00
08/17/1993	BILL	SOLIS, ROBERT & GYPSEE	$19.08	$19.08
07/24/1992	AMENDMENT	Tax Paid Amount	$-19.03	$0.00
07/24/1992	BILL	SOLIS, ROBERT & GYPSEE	$19.03	$19.03
08/14/1991	AMENDMENT	Tax Paid Amount	$-17.89	$0.00
08/14/1991	BILL	SOLIS,ROBERT & GYPSEE	$17.89	$17.89
07/24/1990	AMENDMENT	Tax Paid Amount	$-17.61	$0.00
07/24/1990	BILL	SOLIS,ROBERT & GYPSEE	$17.61	$17.61
08/29/1989	AMENDMENT	Tax Paid Amount	$-17.26	$0.00
08/29/1989	BILL	SOLIS,ROBERT & GYPSEE	$17.26	$17.26