Tax Account MH010490

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Owners

ORTEGA, DEBRA E
1501 S HWY 395 #30
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH010490
Account Type	Personal Property
Location	HOLBROOK STATION 30
Balance	$83.32
Currently Due	$41.66

Account ID

MH010490

Account Type

Personal Property

Location

HOLBROOK STATION 30

Balance

$83.32

Currently Due

$41.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$166.87
Total	$171.06
Paid	$87.74
Balance	$83.32
Due	$41.66
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$166.87

Total

$171.06

Paid

$87.74

Balance

$83.32

Due

$41.66

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.89	$4.19	$41.89	$46.08	$0.00
2	10/07/2024	10/17/2024	Paid	$41.66	$0.00	$41.66	$41.66	$0.00
3	01/06/2025	01/16/2025	Past due	$41.66	$0.00	$41.66	$0.00	$41.66
4	03/03/2025	03/13/2025	Due	$41.66	$0.00	$41.66	$0.00	$83.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.02	$0.00	$162.02	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$157.33	$0.00	$157.33	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$152.74	$0.00	$152.74	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$148.29	$0.00	$148.29	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$143.97	$0.00	$143.97	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$140.02	$0.00	$140.02	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$139.69	$3.49	$143.18	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ORTEGA, DEBRA E CHECK 1205	$-87.74	$83.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.19	$171.06
07/15/2024	BILL	ORTEGA, DEBRA E	$166.87	$166.87
03/04/2024	PAYMENT	ORTEGA, DEBRA E & EUGENE CHECK 1184	$-40.43	$0.00
10/04/2023	PAYMENT	ORTEGA, DEBRA E & EUGENE M CHECK 1117	$-80.86	$40.43
08/11/2023	PAYMENT	ORTEGA, DEBRA E CASH	$-40.73	$121.29
07/20/2023	BILL	ORTEGA, DEBRA E	$162.02	$162.02
08/24/2022	PAYMENT	ORTEGA, DEBRA & EUGENE CHECK 1145	$-157.33	$0.00
07/26/2022	BILL	ORTEGA, DEBRA E	$157.33	$157.33
07/26/2022	AMENDMENT	UNDO BILL	$-157.33	$0.00
07/26/2022	BILL	ORTEGA, DEBRA E	$157.33	$157.33
01/10/2022	PAYMENT	ORTEGA, DEBRA E CHECK	$-38.18	$0.00
01/10/2022	PAYMENT	ORTEGA, DEBRA E CHECK	$-38.18	$38.18
08/23/2021	PAYMENT	ORTEGA, DEBRA E OR EUGENE CHECK	$-76.38	$76.36
07/21/2021	BILL	ORTEGA, DEBRA E	$152.74	$152.74
07/27/2020	PAYMENT	ORTEGA, DEBRA & EUGENE CHECK	$-148.29	$0.00
07/15/2020	BILL	ORTEGA, DEBRA E	$148.29	$148.29
01/03/2020	PAYMENT	ORTEGA, DEBRA E CASH	$-71.98	$0.00
10/11/2019	PAYMENT	ORTEGA, DEBRA E CHECK	$-35.99	$71.98
07/26/2019	PAYMENT	ORTEGA, DEBRA E CHECK	$-36.00	$107.97
07/10/2019	BILL	ORTEGA, DEBRA E	$143.97	$143.97
03/01/2019	PAYMENT	ORTEGA, DEBRA E CHECK	$-35.00	$0.00
10/30/2018	PAYMENT	ORTEGA, DEBRA E CHECK	$-35.00	$35.00
08/10/2018	PAYMENT	ORTEGA, DEBRA E CHECK	$-70.02	$70.00
07/13/2018	BILL	ORTEGA, DEBRA E	$140.02	$140.02
01/09/2018	PAYMENT	ORTEGA, DEBRA E CHECK	$-69.84	$0.00
10/13/2017	PAYMENT	ORTEGA, DEBRA E CHECK	$-34.92	$69.84
09/12/2017	PAYMENT	ORTEGA, DEBRA E CHECK	$-38.42	$104.76
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.49	$143.18
07/17/2017	BILL	ORTEGA, DEBRA E	$139.69	$139.69
01/12/2017	PAYMENT	ORTEGA, DEBRA E CHECK	$-34.03	$0.00
10/07/2016	PAYMENT	ORTEGA, DEBRA E CHECK	$-68.06	$34.03
08/14/2016	PAYMENT	ORTEGA, DEBRA E CHECK	$-34.05	$102.09
07/14/2016	BILL	ORTEGA, DEBRA E	$136.14	$136.14
03/15/2016	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.96	$0.00
12/10/2015	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.96	$33.96
10/15/2015	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.96	$67.92
08/20/2015	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.99	$101.88
07/14/2015	BILL	ORTEGA, DEBRA E	$135.87	$135.87
03/24/2015	PAYMENT	ORTEGA, DEBRA E CHECK	$-37.25	$0.00
03/24/2015	AMENDMENT	recd pmt on time mw	$-3.01	$37.25
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.39	$40.26
01/27/2015	PAYMENT	ORTEGA, DEBRA E CHECK	$-34.26	$36.87
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.39	$71.13
10/04/2014	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.87	$67.74
08/17/2014	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.89	$101.61
07/14/2014	BILL	ORTEGA, DEBRA E	$135.50	$135.50
02/26/2014	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.75	$0.00
01/24/2014	PAYMENT	ORTEGA, DEBRA E CHECK	$-37.13	$33.75
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.38	$70.88
08/07/2013	PAYMENT	ORTEGA, DEBRA E CHECK	$-67.52	$67.50
07/15/2013	BILL	ORTEGA, DEBRA E	$135.02	$135.02
12/20/2012	PAYMENT	ORTEGA, DEBRA E CHECK	$-66.08	$0.00
08/23/2012	PAYMENT	ORTEGA, DEBRA E CHECK	$-66.08	$66.08
07/16/2012	BILL	ORTEGA, DEBRA E	$132.16	$132.16
03/07/2012	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.66	$0.00
01/12/2012	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.66	$33.66
10/11/2011	PAYMENT	ORTEGA, DEBRA E CHECK	$-33.66	$67.32
09/27/2011	PAYMENT	ORTEGA, DEBRA E CHECK	$-37.05	$100.98
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.37	$138.03
07/14/2011	BILL	ORTEGA, DEBRA E	$134.66	$134.66
08/13/2010	PAYMENT	ORTEGA, DEBRA E CHECK	$-130.73	$0.00
07/14/2010	BILL	ORTEGA, DEBRA E	$130.73	$130.73
03/25/2010	PAYMENT	LARIOS, GLORIA CHECK	$-34.89	$0.00
03/15/2010	INTEREST	Instlmnt4 Interest for 2009-10	$3.17	$34.89
01/20/2010	PAYMENT	LARIOS, GLORIA CHECK	$-66.61	$31.72
10/20/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.17	$98.33
08/13/2009	PAYMENT	LARIOS, GLORIA CHECK	$-31.75	$95.16
07/14/2009	BILL	LARIOS, GLORIA	$126.91	$126.91
04/10/2009	PAYMENT	DEBRA ORTEGA CHECK	$-129.26	$0.00
03/17/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.94	$129.26
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.94	$126.32
10/21/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.94	$123.38
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.94	$120.44
07/14/2008	BILL	LARIOS, GLORIA	$117.50	$117.50
11/14/2007	PAYMENT	LARIOS, GLORIA CHECK	$-114.24	$0.00
10/15/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.72	$114.24
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.72	$111.52
07/17/2007	BILL	LARIOS, GLORIA	$108.80	$108.80
07/05/2007	AMENDMENT	TRS TO 1022-10-001-026 MW	$-91.97	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.36	$91.97
07/19/2006	BILL	LARIOS, GLORIA	$83.61	$83.61
07/05/2006	AMENDMENT	added to secured roll 06-07 mw	$-85.16	$0.00
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.74	$85.16
07/14/2005	BILL	PRUIS, CLARENCE (BUTCH)	$77.42	$77.42
06/27/2005	AMENDMENT	trs to 1022-18-002-017 per Ann	$-72.12	$0.00
06/27/2005	AMENDMENT	trs to 1022-18-002-017 per Ann	$-82.07	$72.12
06/27/2005	AMENDMENT	trs to 1022-18-002-017 per Ann	$-85.42	$154.19
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$7.77	$239.61
07/14/2004	BILL	ALBRIGHT, DENNIS ET AL*	$77.65	$231.84
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$7.46	$154.19
07/21/2003	BILL	ALBRIGHT, DENNIS ET AL*	$74.61	$146.73
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$6.56	$72.12
07/24/2002	BILL	SWEENEY, DARLENE	$65.56	$65.56
08/29/2001	PAYMENT	SWEENEY, DARLENE CHECK BANK: 0 NUM: 0	$-69.15	$0.00
07/16/2001	BILL	SWEENEY, DARLENE	$69.15	$69.15
08/30/2000	PAYMENT	SWEENEY, DARLENE CHECK BANK: 0 NUM: 0	$-66.76	$0.00
07/18/2000	BILL	SWEENEY, DARLENE	$66.76	$66.76
08/03/1999	PAYMENT	SWEENEY, DARLENE CHECK	$-66.44	$0.00
07/14/1999	BILL	SWEENEY, DARLENE	$66.44	$66.44
09/23/1998	AMENDMENT	Penalties Paid Amount	$-10.71	$0.00
09/23/1998	AMENDMENT	Tax Paid Amount	$-77.13	$10.71
09/23/1998	PENALTY	Penalties Due	$10.71	$87.84
09/23/1998	BILL	SWEENEY, DARLENE	$77.13	$77.13
08/19/1997	AMENDMENT	Tax Paid Amount	$-79.89	$0.00
08/19/1997	BILL	SWEENEY, DARLENE	$79.89	$79.89
08/19/1996	AMENDMENT	Penalties Paid Amount	$-39.46	$0.00
08/19/1996	AMENDMENT	Tax Paid Amount	$-94.58	$39.46
08/19/1996	PENALTY	Penalties Due	$39.46	$134.04
08/19/1996	BILL	SWEENEY, DARLENE	$94.58	$94.58