Tax Account MH009445

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Owners

MENDOZA, RITA
1390 N HWY 395 #13
GARDNERVILLE, NV 89460

Account Summary

Account ID	MH009445
Account Type	Personal Property
Location	GREEN MEADOWS 13
Balance	$47.95
Currently Due	$47.95

Account ID

MH009445

Account Type

Personal Property

Location

GREEN MEADOWS 13

Balance

$47.95

Currently Due

$47.95

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.59
Total	$47.95
Paid	$0.00
Balance	$47.95
Due	$47.95
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.59

Total

$47.95

Paid

$0.00

Balance

$47.95

Due

$47.95

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	$43.59	$4.36	$43.59	$0.00	$47.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.92	$0.00	$45.92	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6561	521
2019/2020 PERSONAL PROPERTY TAXES	$35.09	$0.00	$35.09	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.3496	521
2017/2018 PERSONAL PROPERTY TAXES	$33.08	$0.00	$33.08	$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	$4.36	$47.95
07/15/2024	BILL	MENDOZA, RITA	$43.59	$43.59
07/31/2023	PAYMENT	MENDOZA, RITA CASH	$-45.92	$0.00
07/20/2023	BILL	MENDOZA, RITA	$45.92	$45.92
12/06/2022	AMENDMENT	2022/23 COMMISSIONERS CORRECTON	$-42.17	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.83	$42.17
07/26/2022	BILL	FOWLER, MICHAEL R	$38.34	$38.34
07/26/2022	AMENDMENT	UNDO BILL	$-38.34	$0.00
07/26/2022	BILL	FOWLER, MICHAEL R	$38.34	$38.34
07/21/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2019	PAYMENT	FOWLER, MICHAEL R CHECK	$-35.09	$0.00
07/10/2019	BILL	FOWLER, MICHAEL R	$35.09	$35.09
07/13/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/25/2017	PAYMENT	FOWLER, MICHAEL R CHECK	$-33.08	$0.00
07/17/2017	BILL	FOWLER, MICHAEL R	$33.08	$33.08
08/14/2016	PAYMENT	FOWLER, MICHAEL R CHECK	$-32.23	$0.00
07/14/2016	BILL	FOWLER, MICHAEL R	$32.23	$32.23
08/12/2015	PAYMENT	ALLEN, GARY & DIANA CHECK	$-32.16	$0.00
07/14/2015	BILL	ALLEN, GARY & DIANA	$32.16	$32.16
08/22/2014	PAYMENT	ALLEN, GARY & DIANA CHECK	$-31.21	$0.00
07/14/2014	BILL	ALLEN, GARY & DIANA	$31.21	$31.21
08/23/2013	PAYMENT	ALLEN, GARY & DIANA CHECK	$-30.31	$0.00
07/15/2013	BILL	ALLEN, GARY & DIANA	$30.31	$30.31
08/23/2012	PAYMENT	ALLEN, GARY & DIANA CHECK	$-29.44	$0.00
07/16/2012	BILL	ALLEN, GARY & DIANA	$29.44	$29.44
08/18/2011	PAYMENT	ALLEN, GARY & DIANA CHECK	$-28.57	$0.00
07/14/2011	BILL	ALLEN, GARY & DIANA	$28.57	$28.57
08/06/2010	PAYMENT	ALLEN, GARY & DIANA CHECK	$-27.72	$0.00
07/14/2010	BILL	ALLEN, GARY & DIANA	$27.72	$27.72
08/26/2009	PAYMENT	ALLEN, GARY & DIANA CHECK	$-26.90	$0.00
07/14/2009	BILL	ALLEN, GARY & DIANA	$26.90	$26.90
08/21/2008	PAYMENT	ALLEN, GARY & DIANA CHECK	$-26.13	$0.00
07/14/2008	BILL	ALLEN, GARY & DIANA	$26.13	$26.13
08/09/2007	PAYMENT	ALLEN, GARY & DIANA CHECK	$-25.35	$0.00
07/17/2007	BILL	ALLEN, GARY & DIANA	$25.35	$25.35
08/09/2006	PAYMENT	ALLEN, GARY & DIANA CHECK	$-23.49	$0.00
07/19/2006	BILL	ALLEN, GARY & DIANA	$23.49	$23.49
08/13/2005	PAYMENT	ALLEN, GARY & DIANA CHECK	$-21.75	$0.00
07/14/2005	BILL	ALLEN, GARY & DIANA	$21.75	$21.75
08/18/2004	PAYMENT	ALLEN, GARY & DIANA CHECK	$-106.75	$0.00
07/14/2004	BILL	ALLEN, GARY & DIANA	$21.88	$106.75
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.14	$84.87
07/21/2003	BILL	GONZALEZ, RAUL	$21.43	$82.73
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$1.92	$61.30
07/24/2002	BILL	GONZALEZ, RAUL	$19.19	$59.38
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$1.88	$40.19
07/16/2001	BILL	GONZALEZ, RAUL	$18.82	$38.31
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$1.77	$19.49
07/18/2000	BILL	GONZALEZ, RAUL	$17.72	$17.72
08/27/1999	PAYMENT	GONZALEZ, RAUL CASH	$-17.58	$0.00
07/14/1999	BILL	GONZALEZ, RAUL	$17.58	$17.58
07/28/1998	AMENDMENT	Tax Paid Amount	$-17.54	$0.00
07/28/1998	BILL	GONZALEZ, RAUL	$17.54	$17.54
08/05/1997	AMENDMENT	Tax Paid Amount	$-15.90	$0.00
08/05/1997	BILL	GONZALEZ, DAVID	$15.90	$15.90
08/02/1996	AMENDMENT	Tax Paid Amount	$-16.18	$0.00
08/02/1996	BILL	GONZALEZ, DAVID	$16.18	$16.18
04/03/1995	AMENDMENT	Penalties Paid Amount	$-25.65	$0.00
04/03/1995	AMENDMENT	Tax Paid Amount	$-16.53	$25.65
04/03/1995	PENALTY	Penalties Due	$25.65	$42.18
04/03/1995	BILL	GONZALEZ, DAVID	$16.53	$16.53
09/23/1994	AMENDMENT	Penalties Paid Amount	$-4.66	$0.00
09/23/1994	AMENDMENT	Tax Paid Amount	$-16.57	$4.66
09/23/1994	PENALTY	Penalties Due	$4.66	$21.23
09/23/1994	BILL	GONZALEZ, DAVID	$16.57	$16.57