Tax Account MH005737

Print Page · · Payments Cart · New Search

Owners

DURAN-CRUZ, HECTOR MANUEL
1493 N HWY 395 #8
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH005737
Account Type	Personal Property
Location	OXOBY-1493 N HWY 395 08
Balance	$0.00
Currently Due	$0.00

Account ID

MH005737

Account Type

Personal Property

Location

OXOBY-1493 N HWY 395 08

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.32
Total	$134.32
Paid	$134.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$134.32

Total

$134.32

Paid

$134.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.79	$0.00	$33.79	$33.79	$0.00
2	10/07/2024	10/17/2024	Paid	$33.51	$0.00	$33.51	$33.51	$0.00
3	01/06/2025	01/16/2025	Paid	$33.51	$0.00	$33.51	$33.51	$0.00
4	03/03/2025	03/13/2025	Paid	$33.51	$0.00	$33.51	$33.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$130.40	$0.00	$130.40	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$126.59	$0.00	$126.59	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$122.90	$0.00	$122.90	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$119.32	$0.00	$119.32	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$115.84	$0.00	$115.84	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$112.49	$0.00	$112.49	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$109.20	$0.00	$109.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CASH	$-134.32	$0.00
07/15/2024	BILL	DURAN-CRUZ, HECTOR MANUEL	$134.32	$134.32
07/26/2023	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CASH	$-130.40	$0.00
07/20/2023	BILL	DURAN-CRUZ, HECTOR MANUEL	$130.40	$130.40
08/12/2022	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CASH	$-126.59	$0.00
07/26/2022	BILL	DURAN-CRUZ, HECTOR MANUEL	$126.59	$126.59
07/26/2022	AMENDMENT	UNDO BILL	$-126.59	$0.00
07/26/2022	BILL	DURAN-CRUZ, HECTOR MANUEL	$126.59	$126.59
07/29/2021	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CREDIT: D	$-122.90	$0.00
07/21/2021	BILL	DURAN-CRUZ, HECTOR MANUEL	$122.90	$122.90
07/29/2020	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CREDIT: D	$-119.32	$0.00
07/15/2020	BILL	DURAN-CRUZ, HECTOR MANUEL	$119.32	$119.32
08/14/2019	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-115.84	$0.00
07/10/2019	BILL	DURAN-CRUZ, HECTOR MANUEL	$115.84	$115.84
08/16/2018	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-112.49	$0.00
07/13/2018	BILL	DURAN-CRUZ, HECTOR MANUEL	$112.49	$112.49
07/28/2017	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-109.20	$0.00
07/17/2017	BILL	DURAN-CRUZ, HECTOR MANUEL	$109.20	$109.20
08/25/2016	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-106.42	$0.00
07/14/2016	BILL	DURAN-CRUZ, HECTOR MANUEL	$106.42	$106.42
08/20/2015	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-106.23	$0.00
07/14/2015	BILL	DURAN-CRUZ, HECTOR MANUEL	$106.23	$106.23
08/05/2014	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-103.14	$0.00
07/14/2014	BILL	DURAN-CRUZ, HECTOR MANUEL	$103.14	$103.14
07/29/2013	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-100.13	$0.00
07/15/2013	BILL	DURAN-CRUZ, HECTOR MANUEL	$100.13	$100.13
08/24/2012	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-97.22	$0.00
07/16/2012	BILL	DURAN-CRUZ, HECTOR MANUEL	$97.22	$97.22
09/08/2011	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-103.82	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.44	$103.82
07/14/2011	BILL	DURAN-CRUZ, HECTOR MANUEL	$94.38	$94.38
08/06/2010	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-91.63	$0.00
07/14/2010	BILL	DURAN-CRUZ, HECTOR MANUEL	$91.63	$91.63
08/13/2009	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-88.95	$0.00
07/14/2009	BILL	DURAN-CRUZ, HECTOR MANUEL	$88.95	$88.95
08/05/2008	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-86.36	$0.00
07/14/2008	BILL	DURAN-CRUZ, HECTOR MANUEL	$86.36	$86.36
08/14/2007	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-83.85	$0.00
07/17/2007	BILL	DURAN-CRUZ, HECTOR MANUEL	$83.85	$83.85
08/23/2006	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-81.41	$0.00
07/19/2006	BILL	DURAN-CRUZ, HECTOR MANUEL	$81.41	$81.41
08/02/2005	PAYMENT	DURAN-CRUZ, HECTOR MANUEL CHECK	$-79.04	$0.00
07/14/2005	BILL	DURAN-CRUZ, HECTOR MANUEL	$79.04	$79.04
07/27/2004	PAYMENT	DURAN-CRUZ, VICTOR MANUEL CHECK	$-78.93	$0.00
07/14/2004	BILL	DURAN-CRUZ, VICTOR MANUEL	$78.93	$78.93
08/04/2003	PAYMENT	OXOBY, MARCELLA CHECK	$-84.58	$0.00
07/21/2003	BILL	OXOBY, MARCELLA	$84.58	$84.58
06/03/2003	PAYMENT	RODES, MARGUERITE CHECK	$-9.10	$0.00
04/08/2003	PAYMENT	RODES, MARGUERITE CHECK	$-783.50	$9.10
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$9.10	$792.60
07/24/2002	BILL	RODES, MARGUERITE	$90.96	$783.50
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$2.68	$692.54
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$2.68	$689.86
10/16/2001	INTEREST	Instlmnt2 Interest for 2001-02	$2.68	$687.18
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.71	$684.50
07/16/2001	BILL	RODES, MARGUERITE	$107.60	$681.79
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$2.74	$574.19
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$2.74	$571.45
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$2.74	$568.71
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.77	$565.97
07/18/2000	BILL	RODES, MARGUERITE	$109.89	$563.20
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$2.97	$453.31
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$2.97	$450.34
10/15/1999	INTEREST	Instlmnt2 Interest for 1999-00	$2.97	$447.37
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.02	$444.40
07/14/1999	BILL	RODES, MARGUERITE	$119.37	$441.38
07/05/1998	BILL	98-1999 Delinquent Taxes	$152.08	$322.01
07/05/1997	BILL	97-1998 Delinquent Taxes	$169.93	$169.93
10/02/1996	AMENDMENT	Penalties Paid Amount	$-16.73	$0.00
10/02/1996	AMENDMENT	Tax Paid Amount	$-137.30	$16.73
10/02/1996	PENALTY	Penalties Due	$16.73	$154.03
10/02/1996	BILL	RODES, MARGUERITE	$137.30	$137.30
08/16/1995	AMENDMENT	Tax Paid Amount	$-148.59	$0.00
08/16/1995	BILL	RODES, MARGUERITE	$148.59	$148.59
08/08/1994	AMENDMENT	Tax Paid Amount	$-153.45	$0.00
08/08/1994	BILL	RODES, MARGUERITE	$153.45	$153.45
08/10/1993	AMENDMENT	Tax Paid Amount	$-158.76	$0.00
08/10/1993	BILL	RODES, MARGUERITE	$158.76	$158.76
08/17/1992	AMENDMENT	Tax Paid Amount	$-157.03	$0.00
08/17/1992	BILL	RODES, MARGUERITE	$157.03	$157.03
08/08/1991	AMENDMENT	Tax Paid Amount	$-184.54	$0.00
08/08/1991	BILL	RODES, MARGUERITE	$184.54	$184.54
07/26/1990	AMENDMENT	Tax Paid Amount	$-181.43	$0.00
07/26/1990	BILL	RODES, MARGUERITE	$181.43	$181.43
08/23/1989	AMENDMENT	Tax Paid Amount	$-179.12	$0.00
08/23/1989	BILL	RODES, MARGUERITE	$179.12	$179.12
11/17/1988	AMENDMENT	Tax Paid Amount	$-153.41	$0.00
11/17/1988	BILL	RODES, MARGARET C.	$153.41	$153.41