Tax Account MH010602

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Owners

VILLAVICENCIO-SILVA, NANCY
1501 S HWY 395 #14
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH010602
Account Type	Personal Property
Location	HOLBROOK STATION 14
Balance	$0.00
Currently Due	$0.00

Account ID

MH010602

Account Type

Personal Property

Location

HOLBROOK STATION 14

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$66.38
Total	$66.38
Paid	$66.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$66.38

Total

$66.38

Paid

$66.38

Balance

$0.00

Due

$0.00

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	$66.38	$0.00	$66.38	$66.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$67.73	$0.00	$67.73	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$65.79	$0.00	$65.79	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$63.86	$0.00	$63.86	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$62.01	$0.00	$62.01	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$60.20	$0.00	$60.20	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$61.66	$6.17	$67.83	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$63.40	$6.34	$69.74	$0.00	$0.00	2.8054	600
2016/2017 PERSONAL PROPERTY TAXES	$64.29	$6.43	$70.72	$0.00	$0.00	2.8054	600
2015/2016 PERSONAL PROPERTY TAXES	$64.16	$6.42	$70.58	$0.00	$0.00	2.8054	600
2014/2015 PERSONAL PROPERTY TAXES	$65.76	$6.58	$72.34	$0.00	$0.00	2.8054	600
2013/2014 PERSONAL PROPERTY TAXES	$66.53	$6.65	$73.18	$0.00	$0.00	2.8054	600
2012/2013 PERSONAL PROPERTY TAXES	$63.85	$6.39	$70.24	$0.00	$0.00	2.7491	600
2011/2012 PERSONAL PROPERTY TAXES	$70.26	$7.03	$77.29	$0.00	$0.00	2.7491	600
2010/2011 PERSONAL PROPERTY TAXES	$66.48	$6.65	$73.13	$0.00	$0.00	2.7491	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	VILLAVICENCIO-SILVA, NANCY CASH	$-66.38	$0.00
07/15/2024	BILL	VILLAVICENCIO-SILVA, NANCY	$66.38	$66.38
08/15/2023	PAYMENT	VILLAVICENCIO-SILVA, NANCY CASH	$-67.73	$0.00
07/20/2023	BILL	VILLAVICENCIO-SILVA, NANCY	$67.73	$67.73
08/24/2022	PAYMENT	VILLAVICENCIO-SILVA, NANCY CASH	$-65.79	$0.00
07/26/2022	BILL	VILLAVICENCIO-SILVA, NANCY	$65.79	$65.79
07/26/2022	AMENDMENT	UNDO BILL	$-65.79	$0.00
07/26/2022	BILL	VILLAVICENCIO-SILVA, NANCY	$65.79	$65.79
08/20/2021	PAYMENT	VILLAVICENCIO-SILVA, NANCY CASH	$-63.86	$0.00
07/21/2021	BILL	VILLAVICENCIO-SILVA, NANCY	$63.86	$63.86
08/10/2020	PAYMENT	VILLAVICENCIO-SILVA, NANCY CASH	$-62.01	$0.00
07/15/2020	BILL	VILLAVICENCIO-SILVA, NANCY	$62.01	$62.01
08/07/2019	PAYMENT	VILLAVICENCIO-SILVA, NANCY CHECK	$-60.20	$0.00
07/10/2019	BILL	VILLAVICENCIO-SILVA, NANCY	$60.20	$60.20
05/21/2019	PAYMENT	VILLAVICENCIO, JOSEFINA CHECK	$-200.00	$0.00
04/22/2019	PAYMENT	VILLAVICENCIO, JOSEFINA CHECK	$-245.05	$200.00
04/08/2019	PAYMENT	VILLAVICENCIO, JOSEFINA CHECK	$-200.00	$445.05
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.17	$645.05
07/13/2018	BILL	VILLAVICENCIO, JOSEFINA	$61.66	$638.88
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.34	$577.22
07/17/2017	BILL	VILLAVICENCIO, JOSEFINA	$63.40	$570.88
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.43	$507.48
07/14/2016	BILL	VILLAVICENCIO, JOSEFINA	$64.29	$501.05
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.42	$436.76
07/14/2015	BILL	VILLAVICENCIO, JOSEFINA	$64.16	$430.34
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.58	$366.18
07/14/2014	BILL	VILLAVICENCIO, JOSEFINA	$65.76	$359.60
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.65	$293.84
07/15/2013	BILL	VILLAVICENCIO, JOSEFINA	$66.53	$287.19
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.39	$220.66
07/16/2012	BILL	VILLAVICENCIO, JOSEFINA	$63.85	$214.27
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.03	$150.42
07/14/2011	BILL	VILLAVICENCIO, JOSEFINA	$70.26	$143.39
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.65	$73.13
07/14/2010	BILL	VILLAVICENCIO, JOSEFINA	$66.48	$66.48
05/05/2010	PAYMENT	VILLAVICENCIO, JOSEFINA CHECK	$-130.96	$0.00
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.18	$130.96
07/14/2009	BILL	VILLAVICENCIO, JOSEFINA	$61.82	$124.78
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.72	$62.96
07/14/2008	BILL	VILLAVICENCIO, JOSEFINA	$57.24	$57.24
08/16/2007	PAYMENT	VILLAVICENCIO, JOSEFINA CHECK	$-156.98	$0.00
07/17/2007	BILL	VILLAVICENCIO, JOSEFINA	$53.01	$156.98
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.91	$103.97
07/19/2006	BILL	VILLAVICENCIO, JOSEFINA	$49.08	$99.06
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.54	$49.98
07/14/2005	BILL	VILLAVICENCIO, JOSEFINA	$45.44	$45.44
03/09/2005	PAYMENT	VILLAVICENCIO, JOSEFINA CHECK	$-101.01	$0.00
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.59	$101.01
07/14/2004	BILL	VILLAVICENCIO, JOSEFINA	$45.93	$96.42
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.59	$50.49
07/21/2003	BILL	VILLAVICENCIO, JOSEFINA	$45.90	$45.90
08/20/2002	PAYMENT	VILLAVICENCIO, JOSEFINA CHECK BANK: 0 NUM: 0	$-106.46	$0.00
07/24/2002	BILL	VILLAVICENCIO, JOSEFINA	$50.80	$106.46
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.06	$55.66
07/16/2001	BILL	VILLAVICENCIO, JOSEFINA	$50.60	$50.60
09/28/2000	PAYMENT	VILLAVICENCIO, JOSEFINA CHECK BANK: 0 NUM: 0	$-55.11	$0.00
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.01	$55.11
07/18/2000	BILL	VILLAVICENCIO, JOSEFINA	$50.10	$50.10
03/17/2000	PAYMENT	NEFF, BONNIE J. CHECK	$-54.84	$0.00
08/30/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.99	$54.84
07/14/1999	BILL	NEFF, BONNIE J.	$49.85	$49.85
06/24/1998	AMENDMENT	Penalties Paid Amount	$-13.99	$0.00
06/24/1998	AMENDMENT	Tax Paid Amount	$-49.85	$13.99
06/24/1998	PENALTY	Penalties Due	$13.99	$63.84
06/24/1998	BILL	NEFF, BONNIE J.	$49.85	$49.85
12/08/1997	AMENDMENT	Penalties Paid Amount	$-13.68	$0.00
12/08/1997	AMENDMENT	Tax Paid Amount	$-46.82	$13.68
12/08/1997	PENALTY	Penalties Due	$13.68	$60.50
12/08/1997	BILL	NEFF, BONNIE J.	$46.82	$46.82
12/08/1996	AMENDMENT	Penalties Paid Amount	$-34.79	$0.00
12/08/1996	AMENDMENT	Tax Paid Amount	$-47.89	$34.79
12/08/1996	PENALTY	Penalties Due	$34.79	$82.68
12/08/1996	BILL	NEFF, BONNIE J.	$47.89	$47.89