Tax Account MH011777

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Owners

ORTIZ-NUNEZ, MARIA MICAELA
3431 BASALT DR
CARSON CITY, NV 89705

NUNEZ, MORAIMA

Account Summary

Account ID	MH011777
Account Type	Personal Property
Location	3431 BASALT DR
Balance	$0.00
Currently Due	$0.00

Account ID

MH011777

Account Type

Personal Property

Location

3431 BASALT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.59
Total	$29.59
Paid	$29.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.59

Total

$29.59

Paid

$29.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.59	$0.00	$29.59	$29.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$29.59	$0.00	$29.59	$0.00	$0.00	2.8660	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	26.29	26.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CASH	$-29.59	$0.00
07/15/2024	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
07/26/2023	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CASH	$-29.59	$0.00
07/20/2023	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/01/2022	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CASH CS	$-29.59	$0.00
07/26/2022	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
07/26/2022	AMENDMENT	UNDO BILL	$-29.59	$0.00
07/26/2022	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/03/2021	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CASH	$-29.59	$0.00
07/21/2021	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/04/2020	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CASH	$-29.59	$0.00
07/15/2020	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/01/2019	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/10/2019	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/14/2018	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/13/2018	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/23/2017	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/17/2017	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/25/2016	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/14/2016	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/20/2015	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/14/2015	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/17/2014	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/14/2014	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/17/2013	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/15/2013	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/24/2012	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/16/2012	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/14/2011	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-29.59	$0.00
07/14/2011	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$29.59	$29.59
08/25/2010	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-28.74	$0.00
07/14/2010	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$28.74	$28.74
08/18/2009	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-27.88	$0.00
07/14/2009	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$27.88	$27.88
08/25/2008	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-27.08	$0.00
07/14/2008	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$27.08	$27.08
08/23/2007	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-26.30	$0.00
07/17/2007	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$26.30	$26.30
08/23/2006	PAYMENT	ORTIZ-NUNEZ, MARIA MICAELA CHECK	$-24.36	$0.00
07/19/2006	BILL	ORTIZ-NUNEZ, MARIA MICAELA	$24.36	$24.36
06/28/2006	PAYMENT	NUNEZ, MORAIMA CHECK	$-24.83	$0.00
08/29/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.26	$24.83
07/14/2005	BILL	NUNEZ, MORAIMA	$22.57	$22.57
08/05/2004	PAYMENT	NUNEZ, MORAIMA CHECK	$-22.87	$0.00
07/14/2004	BILL	NUNEZ, MORAIMA	$22.87	$22.87
01/07/2004	PAYMENT	NUNEZ, MORAIMA CHECK	$-25.17	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.29	$25.17
07/21/2003	BILL	NUNEZ, MORAIMA	$22.88	$22.88
09/03/2002	PAYMENT	NUNEZ, MORAIMA CHECK BANK: 0 NUM: 0	$-48.46	$0.00
07/24/2002	BILL	NUNEZ, MORAIMA	$22.92	$48.46
09/06/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.32	$25.54
07/16/2001	BILL	RUBEN, JUAN & MILDRED RAMIREZ	$23.22	$23.22
02/06/2001	PAYMENT	RUBEN, JUAN & MILDRED RAMIREZ CHECK BANK: 0 NUM: 0	$-25.40	$0.00
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.31	$25.40
07/18/2000	BILL	RUBEN, JUAN & MILDRED RAMIREZ	$23.09	$23.09
08/27/1999	PAYMENT	RUBEN, JUAN & MILDRED RAMIREZ CHECK	$-22.98	$0.00
07/14/1999	BILL	RUBEN, JUAN & MILDRED RAMIREZ	$22.98	$22.98
08/03/1998	AMENDMENT	Tax Paid Amount	$-23.12	$0.00
08/03/1998	BILL	RUBEN, JUAN & MILDRED RAMIREZ	$23.12	$23.12