Tax Account MH002005

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Owners

SANCHEZ, JULIO CESAR OR
1501 US HWY 395 SPC 20
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH002005
Account Type	Personal Property
Location	HOLBROOK STATION 20
Balance	$143.31
Currently Due	$109.26

Account ID

MH002005

Account Type

Personal Property

Location

HOLBROOK STATION 20

Balance

$143.31

Currently Due

$109.26

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$136.48
Total	$143.31
Paid	$0.00
Balance	$143.31
Due	$109.26
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$136.48

Total

$143.31

Paid

$0.00

Balance

$143.31

Due

$109.26

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$34.33	$3.43	$34.33	$0.00	$37.76
2	10/07/2024	10/17/2024	Past due	$34.05	$3.40	$34.05	$0.00	$75.21
3	01/06/2025	01/16/2025	Past due	$34.05	$0.00	$34.05	$0.00	$109.26
4	03/03/2025	03/13/2025	Due	$34.05	$0.00	$34.05	$0.00	$143.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.49	$0.00	$132.49	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$128.60	$12.87	$141.47	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$124.86	$12.48	$137.34	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$121.22	$3.03	$124.25	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$117.69	$2.94	$120.63	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$114.57	$11.45	$126.02	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$111.97	$11.20	$123.17	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.40	$143.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.43	$139.91
07/15/2024	BILL	SANCHEZ, JULIO CESAR OR	$136.48	$136.48
07/31/2023	PAYMENT	ZAMORA, ANA MARIA CREDIT 308801572	$-411.30	$0.00
07/20/2023	BILL	SANCHEZ, JULIO CESAR OR	$132.49	$411.30
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.21	$278.81
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.21	$275.60
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.21	$272.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.24	$269.18
07/26/2022	BILL	SANCHEZ, JULIO CESAR OR	$128.60	$265.94
07/26/2022	AMENDMENT	UNDO BILL	$-128.60	$137.34
07/26/2022	BILL	SANCHEZ, JULIO CESAR OR	$128.60	$265.94
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.12	$137.34
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.12	$134.22
10/18/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.12	$131.10
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.12	$127.98
07/21/2021	BILL	SANCHEZ, JULIO CESAR OR	$124.86	$124.86
09/03/2020	PAYMENT	ZAMORA, ANA CASH	$-124.25	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.03	$124.25
07/15/2020	BILL	SANCHEZ, JULIO CESAR OR	$121.22	$121.22
09/03/2019	PAYMENT	ANA MARIA ZAMORA CHECK	$-120.63	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.94	$120.63
07/10/2019	BILL	SANCHEZ, JULIO CESAR OR	$117.69	$117.69
04/10/2019	PAYMENT	SANCHEZ, JULIO CESAR OR CHECK	$-249.19	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.86	$249.19
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.86	$246.33
10/15/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.86	$243.47
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.87	$240.61
07/13/2018	BILL	SANCHEZ, JULIO CESAR OR	$114.57	$237.74
03/19/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.80	$123.17
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.80	$120.37
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.80	$117.57
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.80	$114.77
07/17/2017	BILL	SANCHEZ, JULIO CESAR OR	$111.97	$111.97
03/17/2017	PAYMENT	NEGRETE, LINA & LUIS CHECK	$-117.32	$0.00
01/18/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.73	$117.32
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.73	$114.59
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.73	$111.86
07/14/2016	BILL	NEGRETE, LINA & LUIS	$109.13	$109.13
10/15/2015	PAYMENT	FERNANDEZ, FABIOLA CHECK	$-111.64	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.73	$111.64
07/14/2015	BILL	FERNANDEZ, FABIOLA	$108.91	$108.91
07/06/2015	AMENDMENT	trs bal to 1121-05-513-024 tt	$-117.63	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.67	$117.63
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.67	$114.96
10/20/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.67	$112.29
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.68	$109.62
07/14/2014	BILL	FERNANDEZ, FABIOLA	$106.94	$106.94
07/01/2014	AMENDMENT	trs bal to 1121-05-513-024 tt	$-110.72	$0.00
03/17/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.52	$110.72
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.52	$108.20
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.52	$105.68
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.52	$103.16
07/15/2013	BILL	FERNANDEZ, FABIOLA	$100.64	$100.64
07/01/2013	AMENDMENT	trs amt to 1121-05-513-024 mw	$-107.47	$0.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.77	$107.47
07/16/2012	BILL	FERNANDEZ, FABIOLA	$97.70	$97.70
05/21/2012	PAYMENT	FERNANDEZ, FABIOLA CHECK	$-104.31	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.48	$104.31
07/14/2011	BILL	FERNANDEZ, FABIOLA	$94.83	$94.83
06/28/2011	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK	$-98.70	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.97	$98.70
07/14/2010	BILL	VILLAVICENCIO, ESPERANZA	$89.73	$89.73
06/10/2010	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK	$-91.82	$0.00
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.35	$91.82
07/14/2009	BILL	VILLAVICENCIO, ESPERANZA	$83.47	$83.47
03/10/2009	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK	$-85.04	$0.00
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$7.73	$85.04
07/14/2008	BILL	VILLAVICENCIO, ESPERANZA	$77.31	$77.31
08/28/2007	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK	$-71.58	$0.00
07/17/2007	BILL	VILLAVICENCIO, ESPERANZA	$71.58	$71.58
08/23/2006	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK	$-66.28	$0.00
07/19/2006	BILL	VILLAVICENCIO, ESPERANZA	$66.28	$66.28
09/16/2005	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK	$-67.51	$0.00
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.14	$67.51
07/14/2005	BILL	VILLAVICENCIO, ESPERANZA	$61.37	$61.37
09/20/2004	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK	$-67.65	$0.00
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$6.15	$67.65
07/14/2004	BILL	VILLAVICENCIO, ESPERANZA	$61.50	$61.50
08/12/2003	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK	$-56.62	$0.00
07/21/2003	BILL	VILLAVICENCIO, ESPERANZA	$56.62	$56.62
09/10/2002	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK BANK: 0 NUM: 0	$-55.92	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$5.08	$55.92
07/24/2002	BILL	VILLAVICENCIO, ESPERANZA	$50.84	$50.84
08/29/2001	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK BANK: 0 NUM: 0	$-54.08	$0.00
07/16/2001	BILL	VILLAVICENCIO, ESPERANZA	$54.08	$54.08
01/24/2001	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK BANK: 0 NUM: 0	$-6.29	$0.00
11/21/2000	PAYMENT	VILLAVICENCIO, ESPERANZA CHECK BANK: 0 NUM: 0	$-62.85	$6.29
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.29	$69.14
07/18/2000	BILL	VILLAVICENCIO, ESPERANZA	$62.85	$62.85