Tax Account MH005764

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Owners

MONTES-CRUZ, LADISLAO
1493 N HWY 395 #16
GARDNERVILLE, NV 89410

OXOBY, ROBERT OR REBECCA

Account Summary

Account ID	MH005764
Account Type	Personal Property
Location	OXOBY-1493 N HWY 395 16
Balance	$0.00
Currently Due	$0.00

Account ID

MH005764

Account Type

Personal Property

Location

OXOBY-1493 N HWY 395 16

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$139.30
Total	$139.30
Paid	$139.30
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

$139.30

Total

$139.30

Paid

$139.30

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	$35.08	$0.00	$35.08	$35.08	$0.00
2	10/07/2024	10/17/2024	Paid	$34.74	$0.00	$34.74	$34.74	$0.00
3	01/06/2025	01/16/2025	Paid	$34.74	$0.00	$34.74	$34.74	$0.00
4	03/03/2025	03/13/2025	Paid	$34.74	$0.00	$34.74	$34.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$135.26	$0.00	$135.26	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$131.34	$0.00	$131.34	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$127.53	$0.00	$127.53	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$123.80	$0.00	$123.80	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$120.18	$0.00	$120.18	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$116.68	$0.00	$116.68	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$113.26	$0.00	$113.26	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MONTES-CRUZ, LADISLAO CASH	$-139.30	$0.00
07/15/2024	BILL	MONTES-CRUZ, LADISLAO	$139.30	$139.30
07/27/2023	PAYMENT	MONTES-CRUZ, LADISLAO CASH	$-135.26	$0.00
07/20/2023	BILL	MONTES-CRUZ, LADISLAO	$135.26	$135.26
08/01/2022	PAYMENT	MONTES-CRUZ, LADISLAO CASH CS	$-131.34	$0.00
07/26/2022	BILL	MONTES-CRUZ, LADISLAO	$131.34	$131.34
07/26/2022	AMENDMENT	UNDO BILL	$-131.34	$0.00
07/26/2022	BILL	MONTES-CRUZ, LADISLAO	$131.34	$131.34
08/02/2021	PAYMENT	MONTES, GUILLERMINA CREDIT: D	$-127.53	$0.00
07/21/2021	BILL	MONTES-CRUZ, LADISLAO	$127.53	$127.53
07/23/2020	PAYMENT	MONTES-CRUZ, LADISLAO CASH	$-123.80	$0.00
07/15/2020	BILL	MONTES-CRUZ, LADISLAO	$123.80	$123.80
07/22/2019	PAYMENT	MONTES-CRUZ, LADISLAO CHECK	$-120.18	$0.00
07/10/2019	BILL	MONTES-CRUZ, LADISLAO	$120.18	$120.18
07/18/2018	PAYMENT	MONTES-CRUZ, LADISLAO CHECK	$-116.68	$0.00
07/13/2018	BILL	MONTES-CRUZ, LADISLAO	$116.68	$116.68
07/25/2017	PAYMENT	MONTES-CRUZ, LADISLAO CHECK	$-113.26	$0.00
07/17/2017	BILL	MONTES-CRUZ, LADISLAO	$113.26	$113.26
08/02/2016	PAYMENT	MONTES-CRUZ, LADISLAO CHECK	$-110.39	$0.00
07/14/2016	BILL	MONTES-CRUZ, LADISLAO	$110.39	$110.39
08/07/2015	PAYMENT	MONTES-CRUZ, LADISLAO CHECK	$-110.16	$0.00
07/14/2015	BILL	MONTES-CRUZ, LADISLAO	$110.16	$110.16
08/05/2014	PAYMENT	MONTES-CRUZ, LADISLAO CHECK	$-106.92	$0.00
07/14/2014	BILL	MONTES-CRUZ, LADISLAO	$106.92	$106.92
07/29/2013	PAYMENT	MONTES-CRUZ, LADISLAO CHECK	$-103.81	$0.00
07/15/2013	BILL	MONTES-CRUZ, LADISLAO	$103.81	$103.81
08/28/2012	PAYMENT	LADISLAO MONTES-CRUZ CHECK	$-100.81	$0.00
07/16/2012	BILL	OXOBY, ROBERT OR REBECCA	$100.81	$100.81
01/11/2012	PAYMENT	OXOBY, ROBERT OR REBECCA CHECK	$-107.67	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.79	$107.67
07/14/2011	BILL	OXOBY, ROBERT OR REBECCA	$97.88	$97.88
08/13/2010	PAYMENT	OXOBY, ROBERT OR REBECCA CHECK	$-95.03	$0.00
07/14/2010	BILL	OXOBY, ROBERT OR REBECCA	$95.03	$95.03
08/27/2009	PAYMENT	OXOBY, ROBERT OR REBECCA CHECK	$-92.28	$0.00
07/14/2009	BILL	OXOBY, ROBERT OR REBECCA	$92.28	$92.28
08/27/2008	PAYMENT	OXOBY, ROBERT OR REBECCA CHECK	$-85.46	$0.00
07/14/2008	BILL	OXOBY, ROBERT OR REBECCA	$85.46	$85.46
08/07/2007	PAYMENT	OXOBY, ROBERT OR REBECCA CHECK	$-82.96	$0.00
07/17/2007	BILL	OXOBY, ROBERT OR REBECCA	$82.96	$82.96
08/09/2006	PAYMENT	OXOBY, ROBERT OR REBECCA CHECK	$-80.56	$0.00
07/19/2006	BILL	OXOBY, ROBERT OR REBECCA	$80.56	$80.56
08/02/2005	PAYMENT	HAMPERLE, JACK CHECK	$-74.59	$0.00
07/14/2005	BILL	HAMPERLE, JACK	$74.59	$74.59
08/10/2004	PAYMENT	HAMPERLE, JACK CHECK	$-74.58	$0.00
07/14/2004	BILL	HAMPERLE, JACK	$74.58	$74.58
08/07/2003	PAYMENT	HAMPERLE, JACK CHECK	$-67.77	$0.00
07/21/2003	BILL	HAMPERLE, JACK	$67.77	$67.77
08/20/2002	PAYMENT	HAMPERLE, JACK CHECK BANK: 0	$-65.39	$0.00
07/24/2002	BILL	HAMPERLE, JACK	$65.39	$65.39
08/22/2001	PAYMENT	HAMPERLE, JACK CHECK BANK: 0 NUM: 0	$-67.35	$0.00
07/16/2001	BILL	HAMPERLE, JACK	$67.35	$67.35
09/15/2000	PAYMENT	HAMPERLE, JACK CHECK BANK: 0 NUM: 0	$-68.48	$0.00
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$6.23	$68.48
07/18/2000	BILL	HAMPERLE, JACK	$62.25	$62.25
08/10/1999	PAYMENT	HAMPERLE, JACK CHECK	$-71.47	$0.00
07/14/1999	BILL	HAMPERLE, JACK	$71.47	$71.47
08/18/1998	AMENDMENT	Tax Paid Amount	$-79.15	$0.00
08/18/1998	BILL	HAMPERLE, JACK	$79.15	$79.15
08/05/1997	AMENDMENT	Tax Paid Amount	$-72.67	$0.00
08/05/1997	BILL	HAMPERLE, JACK	$72.67	$72.67
09/30/1996	AMENDMENT	Penalties Paid Amount	$-11.39	$0.00
09/30/1996	AMENDMENT	Tax Paid Amount	$-83.88	$11.39
09/30/1996	PENALTY	Penalties Due	$11.39	$95.27
09/30/1996	BILL	HAMPERLE, JACK & KAREN	$83.88	$83.88
09/07/1995	AMENDMENT	Tax Paid Amount	$-93.91	$0.00
09/07/1995	BILL	HAMPERLE, JACK & KAREN	$93.91	$93.91
10/20/1994	AMENDMENT	Penalties Paid Amount	$-15.94	$0.00
10/20/1994	AMENDMENT	Tax Paid Amount	$-99.41	$15.94
10/20/1994	PENALTY	Penalties Due	$15.94	$115.35
10/20/1994	BILL	HAMPERLE, JACK & KAREN	$99.41	$99.41
08/17/1993	AMENDMENT	Tax Paid Amount	$-104.69	$0.00
08/17/1993	BILL	HAMPERLE, JACK & KAREN	$104.69	$104.69
08/18/1992	AMENDMENT	Tax Paid Amount	$-103.29	$0.00
08/18/1992	BILL	HAMPERLE, JACK & KAREN	$103.29	$103.29
08/19/1991	AMENDMENT	Penalties Paid Amount	$-6.12	$0.00
08/19/1991	AMENDMENT	Tax Paid Amount	$-122.29	$6.12
08/19/1991	PENALTY	Penalties Due	$6.12	$128.41
08/19/1991	BILL	HAMPERLE, JACK & KAREN	$122.29	$122.29
08/01/1990	AMENDMENT	Penalties Paid Amount	$-12.13	$0.00
08/01/1990	AMENDMENT	Tax Paid Amount	$-122.64	$12.13
08/01/1990	PENALTY	Penalties Due	$12.13	$134.77
08/01/1990	BILL	HAMPERLE, JACK & KAREN	$122.64	$122.64
08/23/1989	AMENDMENT	Tax Paid Amount	$-123.31	$0.00
08/23/1989	BILL	HAMPERLE, JACK & KAREN	$123.31	$123.31