Tax Account MH011876
Owners
CHAMPAGNE, JOHN A
1501 S HWY 395 #31
GARDNERVILLE, NV 89410
Account Summary
| Account ID | MH011876 |
|---|---|
| Account Type | Personal Property |
| Location | HOLBROOK STATION 31 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $7.44 | $0.00 | $7.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.78 | $0.00 | $11.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.69 | $0.00 | $16.69 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 PERSONAL PROPERTY TAXES | $15.79 | $0.00 | $15.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 PERSONAL PROPERTY TAXES | $15.23 | $0.00 | $15.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 PERSONAL PROPERTY TAXES | $19.07 | $0.00 | $19.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 PERSONAL PROPERTY TAXES | $22.67 | $0.00 | $22.67 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | BILL | CHAMPAGNE, JOHN A | $0.00 | $0.00 |
| 08/03/2023 | PAYMENT | CHAMPAGNE, JOHN A CASH | $-7.44 | $0.00 |
| 07/20/2023 | BILL | CHAMPAGNE, JOHN A | $7.44 | $7.44 |
| 08/10/2022 | PAYMENT | CHAMPAGNE, JOHN A CASH | $-11.78 | $0.00 |
| 07/26/2022 | BILL | CHAMPAGNE, JOHN A | $11.78 | $11.78 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-11.78 | $0.00 |
| 07/26/2022 | BILL | CHAMPAGNE, JOHN A | $11.78 | $11.78 |
| 08/02/2021 | PAYMENT | CHAMPAGNE, JOHN A CASH | $-16.69 | $0.00 |
| 07/21/2021 | BILL | CHAMPAGNE, JOHN A | $16.69 | $16.69 |
| 08/06/2020 | PAYMENT | CHAMPAGNE, JOHN A CASH | $-15.79 | $0.00 |
| 07/15/2020 | BILL | CHAMPAGNE, JOHN A | $15.79 | $15.79 |
| 07/23/2019 | PAYMENT | CHAMPAGNE, JOHN A CASH | $-15.23 | $0.00 |
| 07/10/2019 | BILL | CHAMPAGNE, JOHN A | $15.23 | $15.23 |
| 07/25/2018 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-19.07 | $0.00 |
| 07/13/2018 | BILL | CHAMPAGNE, JOHN A | $19.07 | $19.07 |
| 07/25/2017 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-22.67 | $0.00 |
| 07/17/2017 | BILL | CHAMPAGNE, JOHN A | $22.67 | $22.67 |
| 07/26/2016 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-21.96 | $0.00 |
| 07/14/2016 | BILL | CHAMPAGNE, JOHN A | $21.96 | $21.96 |
| 07/28/2015 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-22.89 | $0.00 |
| 07/14/2015 | BILL | CHAMPAGNE, JOHN A | $22.89 | $22.89 |
| 08/17/2014 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-24.55 | $0.00 |
| 07/14/2014 | BILL | CHAMPAGNE, JOHN A | $24.55 | $24.55 |
| 07/29/2013 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-22.91 | $0.00 |
| 07/15/2013 | BILL | CHAMPAGNE, JOHN A | $22.91 | $22.91 |
| 08/03/2012 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-21.32 | $0.00 |
| 07/16/2012 | BILL | CHAMPAGNE, JOHN A | $21.32 | $21.32 |
| 07/22/2011 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-20.97 | $0.00 |
| 07/14/2011 | BILL | CHAMPAGNE, JOHN A | $20.97 | $20.97 |
| 08/06/2010 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-20.07 | $0.00 |
| 08/02/2010 | AMENDMENT | vet exemtion used lmt | $-64.02 | $20.07 |
| 07/14/2010 | BILL | CHAMPAGNE, JOHN A | $84.09 | $84.09 |
| 07/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/25/2008 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-17.32 | $0.00 |
| 07/14/2008 | BILL | CHAMPAGNE, JOHN A | $17.32 | $17.32 |
| 08/02/2007 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-18.12 | $0.00 |
| 07/17/2007 | BILL | CHAMPAGNE, JOHN A | $18.12 | $18.12 |
| 08/03/2005 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-55.46 | $0.00 |
| 07/14/2005 | BILL | CHAMPAGNE, JOHN A | $55.46 | $55.46 |
| 08/06/2004 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-55.98 | $0.00 |
| 07/14/2004 | BILL | CHAMPAGNE, JOHN A | $55.98 | $55.98 |
| 08/04/2003 | PAYMENT | CHAMPAGNE, JOHN A CHECK | $-55.78 | $0.00 |
| 07/21/2003 | BILL | CHAMPAGNE, JOHN A | $55.78 | $55.78 |
| 08/01/2002 | PAYMENT | HALLERT, CHRIS CHECK BANK: 0 NUM: 0 | $-57.58 | $0.00 |
| 07/24/2002 | BILL | HALLERT, CHRIS | $57.58 | $57.58 |
| 09/11/2001 | PAYMENT | HALLERT, CHRIS CHECK BANK: 0 NUM: 0 | $-63.11 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.74 | $63.11 |
| 07/16/2001 | BILL | HALLERT, CHRIS | $57.37 | $57.37 |
| 08/15/2000 | PAYMENT | HALLERT, CHRIS CHECK BANK: 0 NUM: 0 | $-119.01 | $0.00 |
| 07/18/2000 | BILL | HALLERT, CHRIS | $56.80 | $119.01 |
| 08/30/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $5.66 | $62.21 |
| 07/14/1999 | BILL | HALLERT, CHRIS | $56.55 | $56.55 |
| 05/21/1998 | AMENDMENT | Penalties Paid Amount | $-14.64 | $0.00 |
| 05/21/1998 | AMENDMENT | Tax Paid Amount | $-56.39 | $14.64 |
| 05/21/1998 | PENALTY | Penalties Due | $14.64 | $71.03 |
| 05/21/1998 | BILL | HALLERT, CHRIS | $56.39 | $56.39 |