Tax Account MH011268
Owners
GONZALEZ, RAUL
1493 N HWY 395 #9
GARDNERVILLE, NV 89410
Account Summary
| Account ID | MH011268 |
|---|---|
| Account Type | Personal Property |
| Location | OXOBY-1493 N HWY 395 09 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $53.29 |
| Total | $53.29 |
| Paid | $53.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $54.79 | $0.00 | $0.00 | $54.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 PERSONAL PROPERTY TAXES | $54.51 | $0.00 | $0.00 | $54.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $52.95 | $0.00 | $0.00 | $52.95 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $51.39 | $0.00 | $0.00 | $51.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $49.89 | $0.00 | $0.00 | $49.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $49.19 | $0.00 | $0.00 | $49.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $48.93 | $0.00 | $0.00 | $48.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $49.70 | $0.00 | $0.00 | $49.70 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | GONZALEZ, RAUL CASH | $-53.29 | $0.00 |
| 07/17/2025 | BILL | GONZALEZ, RAUL | $53.29 | $53.29 |
| 08/02/2024 | PAYMENT | GONZALEZ, RAUL CASH | $-54.79 | $0.00 |
| 07/15/2024 | BILL | GONZALEZ, RAUL | $54.79 | $54.79 |
| 08/02/2023 | PAYMENT | GONZALEZ, RAUL CASH | $-54.51 | $0.00 |
| 07/20/2023 | BILL | GONZALEZ, RAUL | $54.51 | $54.51 |
| 08/10/2022 | PAYMENT | GONZALEZ, RAUL CASH | $-52.95 | $0.00 |
| 07/26/2022 | BILL | GONZALEZ, RAUL | $52.95 | $52.95 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-52.95 | $0.00 |
| 07/26/2022 | BILL | GONZALEZ, RAUL | $52.95 | $52.95 |
| 08/09/2021 | PAYMENT | GONZALEZ, RAUL CHECK | $-51.39 | $0.00 |
| 07/21/2021 | BILL | GONZALEZ, RAUL | $51.39 | $51.39 |
| 07/30/2020 | PAYMENT | GONZALEZ, RAUL CASH | $-49.89 | $0.00 |
| 07/15/2020 | BILL | GONZALEZ, RAUL | $49.89 | $49.89 |
| 08/27/2019 | PAYMENT | GONZALEZ, RAUL CHECK | $-49.19 | $0.00 |
| 07/10/2019 | BILL | GONZALEZ, RAUL | $49.19 | $49.19 |
| 08/03/2018 | PAYMENT | GONZALEZ, RAUL CHECK | $-48.93 | $0.00 |
| 07/13/2018 | BILL | GONZALEZ, RAUL | $48.93 | $48.93 |
| 08/24/2017 | PAYMENT | GONZALEZ, RAUL CHECK | $-49.70 | $0.00 |
| 07/17/2017 | BILL | GONZALEZ, RAUL | $49.70 | $49.70 |
| 08/14/2016 | PAYMENT | GONZALEZ, RAUL CHECK | $-48.85 | $0.00 |
| 07/14/2016 | BILL | GONZALEZ, RAUL | $48.85 | $48.85 |
| 07/28/2015 | PAYMENT | GONZALEZ, RAUL CHECK | $-48.75 | $0.00 |
| 07/14/2015 | BILL | GONZALEZ, RAUL | $48.75 | $48.75 |
| 08/17/2014 | PAYMENT | GONZALEZ, RAUL CHECK | $-47.62 | $0.00 |
| 07/14/2014 | BILL | GONZALEZ, RAUL | $47.62 | $47.62 |
| 08/06/2013 | PAYMENT | GONZALEZ, RAUL CHECK | $-49.56 | $0.00 |
| 07/15/2013 | BILL | GONZALEZ, RAUL | $49.56 | $49.56 |
| 08/24/2012 | PAYMENT | GONZALEZ, RAUL CHECK | $-50.54 | $0.00 |
| 07/16/2012 | BILL | GONZALEZ, RAUL | $50.54 | $50.54 |
| 08/29/2011 | PAYMENT | GONZALEZ, RAUL CHECK | $-47.74 | $0.00 |
| 07/14/2011 | BILL | GONZALEZ, RAUL | $47.74 | $47.74 |
| 07/28/2010 | PAYMENT | GONZALEZ, RAUL CHECK | $-45.15 | $0.00 |
| 07/14/2010 | BILL | GONZALEZ, RAUL | $45.15 | $45.15 |
| 08/13/2009 | PAYMENT | GONZALEZ, RAUL CHECK | $-42.01 | $0.00 |
| 07/14/2009 | BILL | GONZALEZ, RAUL | $42.01 | $42.01 |
| 07/25/2008 | PAYMENT | GONZALEZ, RAUL CHECK | $-38.90 | $0.00 |
| 07/14/2008 | BILL | GONZALEZ, RAUL | $38.90 | $38.90 |
| 08/14/2007 | PAYMENT | GONZALEZ, RAUL CHECK | $-36.01 | $0.00 |
| 07/17/2007 | BILL | GONZALEZ, RAUL | $36.01 | $36.01 |
| 08/09/2006 | PAYMENT | GONZALEZ, RAUL CHECK | $-33.34 | $0.00 |
| 07/19/2006 | BILL | GONZALEZ, RAUL | $33.34 | $33.34 |
| 08/13/2005 | PAYMENT | GONZALEZ, RAUL CHECK | $-30.88 | $0.00 |
| 07/14/2005 | BILL | GONZALEZ, RAUL | $30.88 | $30.88 |
| 08/19/2004 | PAYMENT | GONZALEZ, RAUL CHECK | $-31.10 | $0.00 |
| 07/14/2004 | BILL | GONZALEZ, RAUL | $31.10 | $31.10 |
| 08/19/2003 | PAYMENT | GONZALEZ, RAUL CHECK | $-30.48 | $0.00 |
| 07/21/2003 | BILL | GONZALEZ, RAUL | $30.48 | $30.48 |
| 08/06/2002 | PAYMENT | GONZALEZ, RAUL CHECK BANK: 0 NUM: 0 | $-33.87 | $0.00 |
| 07/24/2002 | BILL | GONZALEZ, RAUL | $33.87 | $33.87 |
| 08/29/2001 | PAYMENT | RATTS, ANN CHECK BANK: 0 | $-33.22 | $0.00 |
| 07/16/2001 | BILL | RATTS, ANN | $33.22 | $33.22 |
| 08/24/2000 | PAYMENT | RATTS, ANN CHECK BANK: 0 NUM: 0 | $-31.25 | $0.00 |
| 07/18/2000 | BILL | RATTS, ANN | $31.25 | $31.25 |
| 08/09/1999 | PAYMENT | RATTS, ANN CHECK | $-31.02 | $0.00 |
| 07/14/1999 | BILL | RATTS, ANN | $31.02 | $31.02 |
| 08/12/1998 | AMENDMENT | Tax Paid Amount | $-30.89 | $0.00 |
| 08/12/1998 | BILL | RATTS, ANN | $30.89 | $30.89 |
| 07/30/1997 | AMENDMENT | Tax Paid Amount | $-22.49 | $0.00 |
| 07/30/1997 | BILL | RATTS, ANN | $22.49 | $22.49 |