Tax Account MH008988

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Owners

MENDOZA, RITA R
1390 N HWY 395 #22
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH008988
Account Type	Personal Property
Location	GREEN MEADOWS 22
Balance	$53.49
Currently Due	$53.49

Account ID

MH008988

Account Type

Personal Property

Location

GREEN MEADOWS 22

Balance

$53.49

Currently Due

$53.49

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48.63
Total	$53.49
Paid	$0.00
Balance	$53.49
Due	$53.49
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48.63

Total

$53.49

Paid

$0.00

Balance

$53.49

Due

$53.49

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$48.63	$4.86	$48.63	$0.00	$53.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$45.83	$0.00	$45.83	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$44.52	$0.00	$44.52	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$43.24	$0.00	$43.24	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$41.99	$0.00	$41.99	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$39.61	$0.00	$39.61	$0.00	$0.00	3.6600	521

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	$4.86	$53.49
07/15/2024	BILL	MENDOZA, RITA R	$48.63	$48.63
07/31/2023	PAYMENT	MENDOZA, RITA CASH	$-47.24	$0.00
07/20/2023	BILL	MENDOZA, RITA R	$47.24	$47.24
08/01/2022	PAYMENT	MENDOZA, RITA R CASH	$-45.83	$0.00
07/26/2022	BILL	MENDOZA, RITA R	$45.83	$45.83
07/26/2022	AMENDMENT	UNDO BILL	$-45.83	$0.00
07/26/2022	BILL	MENDOZA, RITA R	$45.83	$45.83
08/16/2021	PAYMENT	MENDOZA, RITA R CASH	$-44.52	$0.00
07/21/2021	BILL	MENDOZA, RITA R	$44.52	$44.52
07/20/2020	PAYMENT	RITA R MENDOZA CASH	$-43.24	$0.00
07/15/2020	BILL	RAMIREZ, MOISES ROBLES	$43.24	$43.24
08/19/2019	PAYMENT	RAMIREZ, MOISES ROBLES CHECK	$-41.99	$0.00
07/10/2019	BILL	RAMIREZ, MOISES ROBLES	$41.99	$41.99
08/17/2018	PAYMENT	RAMIREZ, MOISES ROBLES CHECK	$-40.79	$0.00
07/13/2018	BILL	RAMIREZ, MOISES ROBLES	$40.79	$40.79
08/24/2017	PAYMENT	RAMIREZ, MOISES ROBLES CHECK	$-39.61	$0.00
07/17/2017	BILL	RAMIREZ, MOISES ROBLES	$39.61	$39.61
08/25/2016	PAYMENT	RAMIREZ, MOISES ROBLES CHECK	$-38.62	$0.00
07/14/2016	BILL	RAMIREZ, MOISES ROBLES	$38.62	$38.62
08/20/2015	PAYMENT	RAMIREZ, MOISES ROBLES CHECK	$-38.53	$0.00
07/14/2015	BILL	RAMIREZ, MOISES ROBLES	$38.53	$38.53
08/26/2014	PAYMENT	RAMIREZ, MOISES ROBLES CHECK	$-37.40	$0.00
07/14/2014	BILL	RAMIREZ, MOISES ROBLES	$37.40	$37.40
08/22/2013	PAYMENT	ROBLES, MERCEDES CHECK	$-36.30	$0.00
07/15/2013	BILL	ROBLES, MERCEDES	$36.30	$36.30
08/09/2012	PAYMENT	ROBLES, MERCEDES CHECK	$-35.25	$0.00
07/16/2012	BILL	ROBLES, MERCEDES	$35.25	$35.25
08/14/2011	PAYMENT	ROBLES, MERCEDES CHECK	$-34.23	$0.00
07/14/2011	BILL	ROBLES, MERCEDES	$34.23	$34.23
08/25/2010	PAYMENT	ROBLES, MERCEDES CHECK	$-33.23	$0.00
07/14/2010	BILL	ROBLES, MERCEDES	$33.23	$33.23
08/18/2009	PAYMENT	ROBLES, MERCEDES CHECK	$-32.27	$0.00
07/14/2009	BILL	ROBLES, MERCEDES	$32.27	$32.27
07/23/2008	PAYMENT	ROBLES, MERCEDES CHECK	$-31.34	$0.00
07/14/2008	BILL	ROBLES, MERCEDES	$31.34	$31.34
08/28/2007	PAYMENT	ROBLES, MERCEDES CHECK	$-30.42	$0.00
07/17/2007	BILL	ROBLES, MERCEDES	$30.42	$30.42
07/27/2006	PAYMENT	ROBLES, MERCEDES CHECK	$-29.52	$0.00
07/19/2006	BILL	ROBLES, MERCEDES	$29.52	$29.52
05/30/2006	PAYMENT	RODRIGUEZ, ANNA CHECK	$-142.81	$0.00
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.87	$142.81
07/14/2005	BILL	RODRIGUEZ, ANNA	$28.66	$139.94
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$2.88	$111.28
07/14/2004	BILL	RODRIGUEZ, ANNA	$28.83	$108.40
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.82	$79.57
07/21/2003	BILL	RODRIGUEZ, ANNA	$28.24	$76.75
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.23	$48.51
07/24/2002	BILL	RODRIGUEZ, ANNA	$22.26	$46.28
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.18	$24.02
07/16/2001	BILL	RODRIGUEZ, MAURILIO & MARIA R	$21.84	$21.84
08/07/2000	PAYMENT	RODRIGUEZ, MAURILIO & MARIA R CHECK BANK: 0 NUM: 0	$-20.51	$0.00
07/18/2000	BILL	RODRIGUEZ, MAURILIO & MARIA R	$20.51	$20.51
08/12/1999	PAYMENT	RODRIGUEZ, MAURILIO & MARIA R. CASH	$-20.37	$0.00
07/14/1999	BILL	RODRIGUEZ, MAURILIO & MARIA R.	$20.37	$20.37
07/28/1998	AMENDMENT	Tax Paid Amount	$-20.30	$0.00
07/28/1998	BILL	RODRIGUEZ, MAURILIO & MARIA R.	$20.30	$20.30
07/29/1997	AMENDMENT	Tax Paid Amount	$-13.63	$0.00
07/29/1997	BILL	RODRIGUEZ, MAURILIO & MARIA R	$13.63	$13.63
07/24/1996	AMENDMENT	Tax Paid Amount	$-13.84	$0.00
07/24/1996	BILL	RODRIGUEZ, MAURILIO & MARIA R	$13.84	$13.84
08/04/1995	AMENDMENT	Tax Paid Amount	$-14.23	$0.00
08/04/1995	BILL	RODRIGUEZ, MAURILIO & MARIA R	$14.23	$14.23
08/01/1994	AMENDMENT	Tax Paid Amount	$-14.33	$0.00
08/01/1994	BILL	RODRIGUEZ, MAURILIO & MARIA R	$14.33	$14.33
08/03/1993	AMENDMENT	Tax Paid Amount	$-14.10	$0.00
08/03/1993	BILL	RODRIGUEZ, MAURILIO & MARIA R	$14.10	$14.10