Tax Account MH001158

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Owners

CASTILLO, LUCIANO
1501 S HWY 395 #26
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH001158
Account Type	Personal Property
Location	HOLBROOK STATION 26
Balance	$132.33
Currently Due	$132.33

Account ID

MH001158

Account Type

Personal Property

Location

HOLBROOK STATION 26

Balance

$132.33

Currently Due

$132.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$57.99
Total	$63.79
Paid	$0.00
Balance	$63.79
Due	$132.33
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$57.99

Total

$63.79

Paid

$0.00

Balance

$63.79

Due

$132.33

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$57.99	$5.80	$57.99	$0.00	$132.33

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$62.31	$6.23	$0.00	$68.54	$68.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$60.37	$0.00	$60.37	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$58.92	$5.89	$64.81	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$56.98	$5.70	$62.68	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$57.03	$0.00	$57.03	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$57.06	$5.71	$62.77	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$57.54	$5.75	$63.29	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.80	$132.33
07/15/2024	BILL	CASTILLO, LUCIANO	$57.99	$126.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.23	$68.54
07/20/2023	BILL	CASTILLO, LUCIANO	$62.31	$62.31
08/02/2022	PAYMENT	CASTILLO, LUCIANO CREDIT 293287596	$-60.37	$0.00
07/26/2022	BILL	CASTILLO, LUCIANO	$60.37	$60.37
07/26/2022	AMENDMENT	UNDO BILL	$-60.37	$0.00
07/26/2022	BILL	CASTILLO, LUCIANO	$60.37	$60.37
05/18/2022	PAYMENT	ERIKA RODRIGUEZ CREDIT: D	$-64.81	$0.00
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.89	$64.81
07/21/2021	BILL	CASTILLO, LUCIANO	$58.92	$58.92
05/03/2021	PAYMENT	ERIKA RODRIGUEZ CREDIT: D	$-62.68	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.70	$62.68
07/15/2020	BILL	CASTILLO, LUCIANO	$56.98	$56.98
07/26/2019	PAYMENT	CASTILLO, LUCIANO CHECK	$-119.80	$0.00
07/10/2019	BILL	CASTILLO, LUCIANO	$57.03	$119.80
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.71	$62.77
07/13/2018	BILL	CASTILLO, LUCIANO	$57.06	$57.06
10/20/2017	PAYMENT	CASTILLO, LUCIANO CHECK	$-63.29	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.75	$63.29
07/17/2017	BILL	CASTILLO, LUCIANO	$57.54	$57.54
10/07/2016	PAYMENT	CASTILLO, LUCIANO CHECK	$-62.68	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.70	$62.68
07/14/2016	BILL	CASTILLO, LUCIANO	$56.98	$56.98
08/20/2015	PAYMENT	CASTILLO, LUCIANO CHECK	$-56.87	$0.00
07/14/2015	BILL	CASTILLO, LUCIANO	$56.87	$56.87
04/01/2015	PAYMENT	CASTILLO, LUCIANO CHECK	$-63.14	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.74	$63.14
07/14/2014	BILL	CASTILLO, LUCIANO	$57.40	$57.40
08/17/2013	PAYMENT	CASTILLO, LUCIANO CHECK	$-123.42	$0.00
07/15/2013	BILL	CASTILLO, LUCIANO	$58.55	$123.42
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.90	$64.87
07/16/2012	BILL	CASTILLO, LUCIANO	$58.97	$58.97
08/19/2011	PAYMENT	CASTILLO, LUCIANO CHECK	$-122.74	$0.00
07/14/2011	BILL	CASTILLO, LUCIANO	$60.14	$122.74
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.69	$62.60
07/14/2010	BILL	CASTILLO, LUCIANO	$56.91	$56.91
08/13/2009	PAYMENT	CASTILLO, LUCIANO CHECK	$-52.95	$0.00
07/14/2009	BILL	CASTILLO, LUCIANO	$52.95	$52.95
09/29/2008	PAYMENT	CASTILLO, LUCIANO CHECK	$-53.93	$0.00
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.90	$53.93
07/14/2008	BILL	CASTILLO, LUCIANO	$49.03	$49.03
07/27/2007	PAYMENT	CASTILLO, LUCIANO CHECK	$-45.40	$0.00
07/17/2007	BILL	CASTILLO, LUCIANO	$45.40	$45.40
08/23/2006	PAYMENT	CASTILLO, LUCIANO CHECK	$-42.04	$0.00
07/19/2006	BILL	CASTILLO, LUCIANO	$42.04	$42.04
08/24/2005	PAYMENT	MENDOZA-AYALA, JAIME CHECK	$-38.93	$0.00
07/14/2005	BILL	MENDOZA-AYALA, JAIME	$38.93	$38.93
08/24/2004	PAYMENT	MENDOZA-AYALA, JAIME CHECK	$-39.42	$0.00
07/14/2004	BILL	MENDOZA-AYALA, JAIME	$39.42	$39.42
08/27/2003	PAYMENT	MENDOZA-AYALA, JAIME CHECK	$-39.49	$0.00
07/21/2003	BILL	MENDOZA-AYALA, JAIME	$39.49	$39.49
08/26/2002	PAYMENT	MENDOZA-AYALA, JAIME CHECK BANK: 0 NUM: 0	$-41.72	$0.00
07/24/2002	BILL	MENDOZA-AYALA, JAIME	$41.72	$41.72
08/22/2001	PAYMENT	MENDOZA-AYALA, JAIME CHECK BANK: 0 NUM: 0	$-41.57	$0.00
07/16/2001	BILL	MENDOZA-AYALA, JAIME	$41.57	$41.57
08/24/2000	PAYMENT	MENDOZA, MARGARITO CHECK BANK: 0 NUM: 0	$-41.15	$0.00
07/18/2000	BILL	MENDOZA, MARGARITO	$41.15	$41.15
09/29/1999	PAYMENT	CONWAY, VERNON & CHARLOTTE CASH	$-45.06	$0.00
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.10	$45.06
08/03/1999	PAYMENT	CONWAY, VERNON & CHARLOTTE CASH	$-54.28	$40.96
07/14/1999	BILL	CONWAY, VERNON & CHARLOTTE	$40.96	$95.24
07/05/1998	BILL	98-1999 Delinquent Taxes	$54.28	$54.28
08/07/1997	AMENDMENT	Tax Paid Amount	$-32.93	$0.00
08/07/1997	BILL	CONWAY, VERNON & CHARLOTTE	$32.93	$32.93
08/02/1996	AMENDMENT	Tax Paid Amount	$-33.69	$0.00
08/02/1996	BILL	CONWAY, VERNON & CHARLOTTE	$33.69	$33.69
02/08/1995	AMENDMENT	Penalties Paid Amount	$-18.51	$0.00
02/08/1995	AMENDMENT	Tax Paid Amount	$-35.08	$18.51
02/08/1995	PENALTY	Penalties Due	$18.51	$53.59
02/08/1995	BILL	CONWAY, VERNON & CHARLOTTE	$35.08	$35.08
08/04/1994	AMENDMENT	Tax Paid Amount	$-35.45	$0.00
08/04/1994	BILL	CONWAY, VERNON & CHARLOTTE	$35.45	$35.45
09/07/1993	AMENDMENT	Penalties Paid Amount	$-6.17	$0.00
09/07/1993	AMENDMENT	Tax Paid Amount	$-31.65	$6.17
09/07/1993	PENALTY	Penalties Due	$6.17	$37.82
09/07/1993	BILL	CONWAY, VERNON & CHARLOTTE	$31.65	$31.65
08/01/1988	AMENDMENT	Tax Paid Amount	$-21.64	$0.00
08/01/1988	BILL	CONWAY,VERNON & CHARLOTTE	$21.64	$21.64
10/15/1987	AMENDMENT	Tax Paid Amount	$-27.80	$0.00
10/15/1987	BILL	CONWAY,VERNON & CHARLOTTE	$27.80	$27.80
10/15/1986	AMENDMENT	Penalties Paid Amount	$-4.43	$0.00
10/15/1986	AMENDMENT	Tax Paid Amount	$-44.36	$4.43
10/15/1986	PENALTY	Penalties Due	$4.43	$48.79
10/15/1986	BILL	CONWAY,VERNON & CHARLOTTE	$44.36	$44.36
10/15/1985	AMENDMENT	Penalties Paid Amount	$-41.12	$0.00
10/15/1985	AMENDMENT	Tax Paid Amount	$-51.24	$41.12
10/15/1985	PENALTY	Penalties Due	$41.12	$92.36
10/15/1985	BILL	CONWAY,VERNON & CHARLOTTE	$51.24	$51.24