Tax Account MH001245

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Owners

DURAN, ANGELICA LOPEZ & NORMA LOPEZ
3457 W GARDEN ST
CARSON CITY, NV 89705

Account Summary

Account ID	MH001245
Account Type	Personal Property
Location	870 MICA DR
Balance	$20.58
Currently Due	$20.58

Account ID

MH001245

Account Type

Personal Property

Location

870 MICA DR

Balance

$20.58

Currently Due

$20.58

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.71
Total	$20.58
Paid	$0.00
Balance	$20.58
Due	$20.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.71

Total

$20.58

Paid

$0.00

Balance

$20.58

Due

$20.58

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.71	$1.87	$18.71	$0.00	$20.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$18.75	$0.00	$18.75	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8505	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	16.64	16.64	.00	.00

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	$1.87	$20.58
07/15/2024	BILL	DURAN, ANGELICA LOPEZ & NORMA LOPEZ	$18.71	$18.71
08/01/2023	PAYMENT	STEWART TITLE CHECK 78868	$-18.71	$0.00
07/20/2023	BILL	BANDA, CESAR	$18.71	$18.71
08/02/2022	PAYMENT	CESAR BANDA GOVACH ACH - 293211516	$-18.75	$0.00
07/26/2022	BILL	BANDA, CESAR	$18.75	$18.75
07/26/2022	AMENDMENT	UNDO BILL	$-18.75	$0.00
07/26/2022	BILL	BANDA, CESAR	$18.75	$18.75
08/03/2021	PAYMENT	BANDA, CESAR CREDIT: D	$-18.71	$0.00
07/21/2021	BILL	BANDA, CESAR	$18.71	$18.71
08/03/2020	PAYMENT	BANDA, CESAR CREDIT: D	$-18.71	$0.00
07/15/2020	BILL	BANDA, CESAR	$18.71	$18.71
08/01/2019	PAYMENT	BANDA, CESAR CHECK	$-18.71	$0.00
07/10/2019	BILL	BANDA, CESAR	$18.71	$18.71
07/31/2018	PAYMENT	BANDA, CESAR CHECK	$-18.71	$0.00
07/13/2018	BILL	BANDA, CESAR	$18.71	$18.71
08/08/2017	PAYMENT	BANDA, CESAR CHECK	$-18.71	$0.00
07/17/2017	BILL	BANDA, CESAR	$18.71	$18.71
08/14/2016	PAYMENT	BANDA, CESAR CHECK	$-18.71	$0.00
07/14/2016	BILL	BANDA, CESAR	$18.71	$18.71
08/19/2015	PAYMENT	BANDA, CESAR CHECK	$-18.71	$0.00
07/14/2015	BILL	BANDA, CESAR	$18.71	$18.71
08/17/2014	PAYMENT	BANDA, CESAR CHECK	$-18.71	$0.00
07/14/2014	BILL	BANDA, CESAR	$18.71	$18.71
08/15/2013	PAYMENT	LORENZ, BETH CHECK	$-18.71	$0.00
07/15/2013	BILL	LORENZ, BETH	$18.71	$18.71
08/03/2012	PAYMENT	LORENZ, BETH CHECK	$-18.57	$0.00
07/16/2012	BILL	LORENZ, BETH	$18.57	$18.57
08/13/2011	PAYMENT	LORENZ, BETH CHECK	$-17.46	$0.00
07/14/2011	BILL	LORENZ, BETH	$17.46	$17.46
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
07/24/2002	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
08/10/1998	AMENDMENT	Tax Paid Amount	$-14.64	$0.00
08/10/1998	BILL	COLEMAN, ROBERT A & HELEN D	$14.64	$14.64
07/22/1997	AMENDMENT	Tax Paid Amount	$-14.82	$0.00
07/22/1997	BILL	COLEMAN, ROBERT A & HELEN D	$14.82	$14.82
08/05/1996	AMENDMENT	Tax Paid Amount	$-15.00	$0.00
08/05/1996	BILL	COLEMAN, ROBERT A & HELEN D	$15.00	$15.00
08/01/1995	AMENDMENT	Tax Paid Amount	$-15.47	$0.00
08/01/1995	BILL	COLEMAN, ROBERT A & HELEN D	$15.47	$15.47
07/28/1994	AMENDMENT	Tax Paid Amount	$-14.10	$0.00
07/28/1994	BILL	COLEMAN, ROBERT A & HELEN D	$14.10	$14.10
08/09/1993	AMENDMENT	Tax Paid Amount	$-13.82	$0.00
08/09/1993	BILL	COLEMAN, ROBERT A & HELEN D	$13.82	$13.82
08/07/1992	AMENDMENT	Tax Paid Amount	$-13.78	$0.00
08/07/1992	BILL	COLEMAN, ROBERT A & HELEN D	$13.78	$13.78
08/05/1991	AMENDMENT	Tax Paid Amount	$-12.94	$0.00
08/05/1991	BILL	COLEMAN, ROBERT A & HELEN D	$12.94	$12.94
07/17/1990	AMENDMENT	Tax Paid Amount	$-12.75	$0.00
07/17/1990	BILL	COLEMAN, ROBERT A & HELEN D	$12.75	$12.75
08/17/1989	AMENDMENT	Tax Paid Amount	$-12.47	$0.00
08/17/1989	BILL	COLEMAN, ROBERT A & HELEN D	$12.47	$12.47
07/06/1988	AMENDMENT	Tax Paid Amount	$-12.03	$0.00
07/06/1988	BILL	COLEMAN,ROBERT A & HELEN	$12.03	$12.03
08/04/1987	AMENDMENT	Tax Paid Amount	$-11.68	$0.00
08/04/1987	BILL	COLEMAN,ROBERT A & HELEN	$11.68	$11.68