Tax Account MH008379
Owners
BUCHLI, MEGAN
3701 PINION WY
WELLINGTON, NV 89444
OPPENHEIMER, HELEN & JANA
Account Summary
| Account ID | MH008379 |
|---|---|
| Account Type | Personal Property |
| Location | 1477 SANDSTONE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $55.67 |
| Total | $55.67 |
| Paid | $55.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $55.67 | $0.00 | $55.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 PERSONAL PROPERTY TAXES | $55.67 | $0.00 | $55.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 PERSONAL PROPERTY TAXES | $55.67 | $5.57 | $61.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 PERSONAL PROPERTY TAXES | $55.67 | $0.00 | $55.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 PERSONAL PROPERTY TAXES | $55.67 | $0.00 | $55.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 PERSONAL PROPERTY TAXES | $55.67 | $0.00 | $55.67 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 PERSONAL PROPERTY TAXES | $55.67 | $0.00 | $55.67 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | BUCHLI, MEGAN CASH | $-55.67 | $0.00 |
| 07/15/2024 | BILL | BUCHLI, MEGAN | $55.67 | $55.67 |
| 08/17/2023 | PAYMENT | BUSTER THARP CHECK 1529 | $-55.67 | $0.00 |
| 07/20/2023 | BILL | ROBINSON, JUANITA J | $55.67 | $55.67 |
| 08/29/2022 | PAYMENT | ROBINSON, JUANITA J CHECK 8453 | $-116.91 | $0.00 |
| 07/26/2022 | BILL | ROBINSON, JUANITA J | $55.67 | $116.91 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-55.67 | $61.24 |
| 07/26/2022 | BILL | ROBINSON, JUANITA J | $55.67 | $116.91 |
| 09/03/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.57 | $61.24 |
| 07/21/2021 | BILL | ROBINSON, JUANITA J | $55.67 | $55.67 |
| 08/13/2020 | PAYMENT | THARP, BUSTER J CHECK | $-55.67 | $0.00 |
| 07/15/2020 | BILL | THARP, BUSTER J | $55.67 | $55.67 |
| 08/23/2019 | PAYMENT | THARP, BUSTER J CHECK | $-55.67 | $0.00 |
| 07/10/2019 | BILL | THARP, BUSTER J | $55.67 | $55.67 |
| 08/28/2018 | PAYMENT | THARP, BUSTER J CHECK | $-55.67 | $0.00 |
| 07/13/2018 | BILL | THARP, BUSTER J | $55.67 | $55.67 |
| 08/22/2017 | PAYMENT | THARP, BUSTER J CHECK | $-55.67 | $0.00 |
| 07/17/2017 | BILL | THARP, BUSTER J | $55.67 | $55.67 |
| 08/25/2016 | PAYMENT | THARP, BUSTER J CHECK | $-55.67 | $0.00 |
| 07/14/2016 | BILL | THARP, BUSTER J | $55.67 | $55.67 |
| 08/14/2015 | PAYMENT | THARP, BUSTER J CHECK | $-55.67 | $0.00 |
| 07/14/2015 | BILL | THARP, BUSTER J | $55.67 | $55.67 |
| 08/14/2014 | PAYMENT | THARP, BUSTER J CHECK | $-55.67 | $0.00 |
| 07/14/2014 | BILL | THARP, BUSTER J | $55.67 | $55.67 |
| 08/15/2013 | PAYMENT | THARP, BUSTER J CHECK | $-54.05 | $0.00 |
| 07/15/2013 | BILL | THARP, BUSTER J | $54.05 | $54.05 |
| 08/08/2012 | PAYMENT | THARP, BUSTER J CHECK | $-52.49 | $0.00 |
| 07/16/2012 | BILL | THARP, BUSTER J | $52.49 | $52.49 |
| 08/13/2011 | PAYMENT | THARP, BUSTER J CHECK | $-50.95 | $0.00 |
| 07/14/2011 | BILL | THARP, BUSTER J | $50.95 | $50.95 |
| 08/13/2010 | PAYMENT | THARP, BUSTER J CHECK | $-49.48 | $0.00 |
| 07/14/2010 | BILL | THARP, BUSTER J | $49.48 | $49.48 |
| 08/26/2009 | PAYMENT | THARP, BUSTER J CHECK | $-48.03 | $0.00 |
| 07/14/2009 | BILL | THARP, BUSTER J | $48.03 | $48.03 |
| 08/21/2008 | PAYMENT | THARP, BUSTER J CHECK | $-46.64 | $0.00 |
| 07/14/2008 | BILL | THARP, BUSTER J | $46.64 | $46.64 |
| 08/28/2007 | PAYMENT | THARP, BUSTER J CHECK | $-45.26 | $0.00 |
| 07/17/2007 | BILL | THARP, BUSTER J | $45.26 | $45.26 |
| 08/23/2006 | PAYMENT | THARP, BUSTER J CHECK | $-43.96 | $0.00 |
| 07/19/2006 | BILL | THARP, BUSTER J | $43.96 | $43.96 |
| 08/09/2005 | PAYMENT | THARP, BUSTER J CHECK | $-40.71 | $0.00 |
| 07/14/2005 | BILL | THARP, BUSTER J | $40.71 | $40.71 |
| 08/05/2004 | PAYMENT | THARP, BUSTER J CHECK | $-41.16 | $0.00 |
| 07/14/2004 | BILL | THARP, BUSTER J | $41.16 | $41.16 |
| 08/19/2003 | PAYMENT | THARP, BUSTER J CHECK | $-41.68 | $0.00 |
| 07/21/2003 | BILL | THARP, BUSTER J | $41.68 | $41.68 |
| 08/12/2002 | PAYMENT | THARP, BUSTER J CHECK BANK: 0 NUM: 0 | $-41.44 | $0.00 |
| 07/24/2002 | BILL | THARP, BUSTER J | $41.44 | $41.44 |
| 08/22/2001 | PAYMENT | THARP, BUSTER J CHECK BANK: 0 NUM: 0 | $-41.55 | $0.00 |
| 07/16/2001 | BILL | THARP, BUSTER J | $41.55 | $41.55 |
| 08/24/2000 | PAYMENT | THARP, BUSTER J CHECK BANK: 0 NUM: 0 | $-40.41 | $0.00 |
| 07/18/2000 | BILL | THARP, BUSTER J | $40.41 | $40.41 |
| 08/03/1999 | PAYMENT | THARP, BUSTER J CHECK | $-39.87 | $0.00 |
| 07/14/1999 | BILL | THARP, BUSTER J | $39.87 | $39.87 |
| 08/18/1998 | AMENDMENT | Tax Paid Amount | $-39.83 | $0.00 |
| 08/18/1998 | BILL | THARP, BUSTER J | $39.83 | $39.83 |
| 08/19/1997 | AMENDMENT | Tax Paid Amount | $-39.15 | $0.00 |
| 08/19/1997 | BILL | THARP, BUSTER J | $39.15 | $39.15 |
| 08/20/1996 | AMENDMENT | Tax Paid Amount | $-39.94 | $0.00 |
| 08/20/1996 | BILL | THARP, BUSTER J | $39.94 | $39.94 |
| 08/03/1995 | AMENDMENT | Tax Paid Amount | $-41.36 | $0.00 |
| 08/03/1995 | BILL | THARP, BUSTER J | $41.36 | $41.36 |
| 08/16/1994 | AMENDMENT | Tax Paid Amount | $-41.95 | $0.00 |
| 08/16/1994 | BILL | THARP, BUSTER J | $41.95 | $41.95 |
| 08/03/1993 | AMENDMENT | Tax Paid Amount | $-41.58 | $0.00 |
| 08/03/1993 | BILL | THARP, BUSTER J | $41.58 | $41.58 |
| 08/07/1992 | AMENDMENT | Tax Paid Amount | $-41.55 | $0.00 |
| 08/07/1992 | BILL | THARP, BUSTER J | $41.55 | $41.55 |