Tax Account MH009069

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Owners

CORRAL, LUIS ALBERTO DIAZ
1501 S HWY 395 #49
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH009069
Account Type	Personal Property
Location	HOLBROOK STATION 49
Balance	$282.82
Currently Due	$282.82

Account ID

MH009069

Account Type

Personal Property

Location

HOLBROOK STATION 49

Balance

$282.82

Currently Due

$282.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.50
Total	$59.95
Paid	$0.00
Balance	$59.95
Due	$282.82
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54.50

Total

$59.95

Paid

$0.00

Balance

$59.95

Due

$282.82

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$54.50	$5.45	$54.50	$0.00	$282.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$52.91	$5.29	$0.00	$58.20	$222.87
2022/2023 PERSONAL PROPERTY TAXES	$51.40	$5.14	$0.00	$56.54	$164.67
2021/2022 PERSONAL PROPERTY TAXES	$49.87	$4.99	$0.00	$54.86	$108.13
2020/2021 PERSONAL PROPERTY TAXES	$48.43	$4.84	$0.00	$53.27	$53.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2019/2020 PERSONAL PROPERTY TAXES	$47.01	$4.70	$51.71	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$45.63	$4.56	$50.19	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$44.30	$4.43	$48.73	$0.00	$0.00	2.8054	600
2016/2017 PERSONAL PROPERTY TAXES	$43.18	$4.32	$47.50	$0.00	$0.00	2.8054	600
2015/2016 PERSONAL PROPERTY TAXES	$43.08	$4.31	$47.39	$0.00	$0.00	2.8054	600
2014/2015 PERSONAL PROPERTY TAXES	$41.84	$4.18	$46.02	$0.00	$0.00	2.8054	600
2013/2014 PERSONAL PROPERTY TAXES	$40.62	$4.06	$44.68	$0.00	$0.00	2.8054	600
2012/2013 PERSONAL PROPERTY TAXES	$39.44	$3.94	$43.38	$0.00	$0.00	2.7491	600

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	$5.45	$282.82
07/15/2024	BILL	CORRAL, LUIS ALBERTO DIAZ	$54.50	$277.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.29	$222.87
07/20/2023	BILL	CORRAL, LUIS ALBERTO DIAZ	$52.91	$217.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$5.14	$164.67
07/26/2022	BILL	CORRAL, LUIS ALBERTO DIAZ	$51.40	$159.53
07/26/2022	AMENDMENT	UNDO BILL	$-51.40	$108.13
07/26/2022	BILL	CORRAL, LUIS ALBERTO DIAZ	$51.40	$159.53
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.99	$108.13
07/21/2021	BILL	CORRAL, LUIS ALBERTO DIAZ	$49.87	$103.14
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.84	$53.27
07/15/2020	BILL	CORRAL, LUIS ALBERTO DIAZ	$48.43	$48.43
05/12/2020	PAYMENT	LUIS DIAZ CREDIT: D	$-379.60	$0.00
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.70	$379.60
07/10/2019	BILL	CORRAL, LUIS ALBERTO DIAZ	$47.01	$374.90
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.56	$327.89
07/13/2018	BILL	CORRAL, LUIS ALBERTO DIAZ	$45.63	$323.33
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.43	$277.70
07/17/2017	BILL	CORRAL, LUIS ALBERTO DIAZ	$44.30	$273.27
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.32	$228.97
07/14/2016	BILL	CORRAL, LUIS ALBERTO DIAZ	$43.18	$224.65
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.31	$181.47
07/14/2015	BILL	CORRAL, LUIS ALBERTO DIAZ	$43.08	$177.16
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.18	$134.08
07/14/2014	BILL	CORRAL, LUIS ALBERTO DIAZ	$41.84	$129.90
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.06	$88.06
07/15/2013	BILL	CORRAL, LUIS ALBERTO DIAZ	$40.62	$84.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.94	$43.38
07/16/2012	BILL	CORRAL, LUIS ALBERTO DIAZ	$39.44	$39.44
03/08/2012	PAYMENT	JAIME, ANITA CHECK	$-83.02	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.83	$83.02
07/14/2011	BILL	JAIME, ANITA	$38.29	$79.19
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.72	$40.90
07/14/2010	BILL	JAIME, ANITA	$37.18	$37.18
01/20/2010	PAYMENT	JAIME, ANITA CHECK	$-39.71	$0.00
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.61	$39.71
07/14/2009	BILL	JAIME, ANITA	$36.10	$36.10
09/11/2008	PAYMENT	JAIME, ANITA CHECK	$-35.06	$0.00
09/11/2008	AMENDMENT	write off penalty under 5.00	$-3.51	$35.06
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.51	$38.57
07/14/2008	BILL	JAIME, ANITA	$35.06	$35.06
07/30/2007	PAYMENT	JAIME, ANITA CHECK	$-34.05	$0.00
07/17/2007	BILL	JAIME, ANITA	$34.05	$34.05
08/01/2006	PAYMENT	JAIME, ANITA CHECK	$-33.07	$0.00
07/19/2006	BILL	JAIME, ANITA	$33.07	$33.07
08/02/2005	PAYMENT	JAIME, ANITA CHECK	$-32.11	$0.00
07/14/2005	BILL	JAIME, ANITA	$32.11	$32.11
07/22/2004	PAYMENT	JAIME, ANITA CHECK	$-32.42	$0.00
07/14/2004	BILL	JAIME, ANITA	$32.42	$32.42
08/19/2003	PAYMENT	JAIME, ANITA CHECK	$-32.36	$0.00
07/21/2003	BILL	JAIME, ANITA	$32.36	$32.36
08/07/2002	PAYMENT	JAIME, ANITA CHECK BANK: 0 NUM: 0	$-30.76	$0.00
07/24/2002	BILL	JAIME, ANITA	$30.76	$30.76
08/16/2001	PAYMENT	DOUGLASS, VERNA & ROBERT CHECK BANK: 0 NUM: 0	$-30.65	$0.00
07/16/2001	BILL	DOUGLASS, VERNA & ROBERT	$30.65	$30.65
08/08/2000	PAYMENT	DOUGLASS, VERNA & ROBERT CHECK BANK: 0 NUM: 0	$-30.35	$0.00
07/18/2000	BILL	DOUGLASS, VERNA & ROBERT	$30.35	$30.35
08/03/1999	PAYMENT	DOUGLASS, VERNA & ROBERT CHECK	$-30.22	$0.00
07/14/1999	BILL	DOUGLASS, VERNA & ROBERT	$30.22	$30.22
08/25/1998	AMENDMENT	Tax Paid Amount	$-30.18	$0.00
08/25/1998	BILL	DOUGLASS, VERNA & ROBERT	$30.18	$30.18
10/09/1997	AMENDMENT	Penalties Paid Amount	$-8.14	$0.00
10/09/1997	AMENDMENT	Tax Paid Amount	$-21.44	$8.14
10/09/1997	PENALTY	Penalties Due	$8.14	$29.58
10/09/1997	BILL	DOUGLASS, VERNA & ROBERT	$21.44	$21.44
08/02/1996	AMENDMENT	Tax Paid Amount	$-21.94	$0.00
08/02/1996	BILL	DOUGLASS, VERNA & ROBERT	$21.94	$21.94
09/26/1995	AMENDMENT	Penalties Paid Amount	$-5.27	$0.00
09/26/1995	AMENDMENT	Tax Paid Amount	$-22.69	$5.27
09/26/1995	PENALTY	Penalties Due	$5.27	$27.96
09/26/1995	BILL	DOUGLASS, VERNA & ROBERT	$22.69	$22.69
09/02/1994	AMENDMENT	Penalties Paid Amount	$-5.28	$0.00
09/02/1994	AMENDMENT	Tax Paid Amount	$-22.77	$5.28
09/02/1994	PENALTY	Penalties Due	$5.28	$28.05
09/02/1994	BILL	DOUGLASS, VERNA & ROBERT	$22.77	$22.77
11/29/1993	AMENDMENT	Penalties Paid Amount	$-11.25	$0.00
11/29/1993	AMENDMENT	Tax Paid Amount	$-22.53	$11.25
11/29/1993	PENALTY	Penalties Due	$11.25	$33.78
11/29/1993	BILL	DOUGLASS, VERNA & ROBERT	$22.53	$22.53