Tax Account MH011967

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Owners

JAMES, STAN & KATHY
PO BOX 1813
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH011967
Account Type	Personal Property
Location	BODIE-EDWARD 2243
Balance	$113.88
Currently Due	$56.94

Account ID

MH011967

Account Type

Personal Property

Location

BODIE-EDWARD 2243

Balance

$113.88

Currently Due

$56.94

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$228.08
Total	$233.77
Paid	$119.89
Balance	$113.88
Due	$56.94
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$228.08

Total

$233.77

Paid

$119.89

Balance

$113.88

Due

$56.94

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	$57.26	$0.00	$57.26	$57.26	$0.00
2	10/07/2024	10/17/2024	Paid	$56.94	$5.69	$56.94	$62.63	$0.00
3	01/06/2025	01/16/2025	Past due	$56.94	$0.00	$56.94	$0.00	$56.94
4	03/03/2025	03/13/2025	Due	$56.94	$0.00	$56.94	$0.00	$113.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$221.46	$0.00	$221.46	$0.00	$0.00	2.8699	500
2022/2023 PERSONAL PROPERTY TAXES	$215.02	$0.00	$215.02	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$208.75	$0.00	$208.75	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$202.66	$0.00	$202.66	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$196.76	$0.00	$196.76	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$192.34	$0.00	$192.34	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$186.74	$0.00	$186.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	JAMES, STAN & KATHY CHECK 2712	$-62.63	$113.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.69	$176.51
08/29/2024	PAYMENT	JAMES, STAN & KATHY CHECK 2710	$-57.26	$170.82
07/15/2024	BILL	JAMES, STAN & KATHY	$228.08	$228.08
03/14/2024	PAYMENT	JAMES, STAN & KATHY CHECK 2705	$-55.30	$0.00
01/10/2024	PAYMENT	JAMES, STAN & KATHY CHECK 3170	$-55.30	$55.30
10/12/2023	PAYMENT	JAMES, STAN & KATHY CHECK 2701	$-55.30	$110.60
08/28/2023	PAYMENT	STANLEY W JAMES GOV GOVOLUTION - 309953705	$-55.56	$165.90
07/20/2023	BILL	JAMES, STAN & KATHY	$221.46	$221.46
03/15/2023	PAYMENT	JAMES, STAN & KATHY CHECK 2697	$-53.69	$0.00
01/12/2023	PAYMENT	STANLEY JAMES GOV GOVOLUTION - 299687025	$-53.69	$53.69
10/10/2022	PAYMENT	STAN & KATHY JAMES GOV GOVOLUTION - 296082695	$-53.69	$107.38
08/18/2022	PAYMENT	JAMES, STAN & KATHY CHECK 2692	$-53.95	$161.07
07/26/2022	BILL	JAMES, STAN & KATHY	$215.02	$215.02
07/26/2022	AMENDMENT	UNDO BILL	$-215.02	$0.00
07/26/2022	BILL	JAMES, STAN & KATHY	$215.02	$215.02
03/10/2022	PAYMENT	JAMES, STANLEY CREDIT: D	$-52.18	$0.00
01/08/2022	PAYMENT	JAMES, STANLEY CREDIT: D	$-52.18	$52.18
10/07/2021	PAYMENT	JAMES, STANLEY W CREDIT: D	$-52.18	$104.36
08/24/2021	PAYMENT	JAMES, STAN CREDIT: D	$-52.21	$156.54
07/21/2021	BILL	JAMES, STAN & KATHY	$208.75	$208.75
03/04/2021	PAYMENT	JAMES, STAN CREDIT: D	$-50.66	$0.00
01/11/2021	PAYMENT	JAMES, STAN CREDIT: D	$-50.66	$50.66
10/13/2020	PAYMENT	JAMES, STAN CREDIT: D	$-50.66	$101.32
08/21/2020	PAYMENT	JAMES, STAN CREDIT: D	$-50.68	$151.98
07/15/2020	BILL	JAMES, STAN & KATHY	$202.66	$202.66
03/05/2020	PAYMENT	JAMES, STAN & KATHY CHECK	$-49.19	$0.00
01/13/2020	PAYMENT	JAMES, STAN & KATHY CHECK	$-49.19	$49.19
10/10/2019	PAYMENT	S. JAMES ENTERPRISES CHECK	$-49.19	$98.38
08/23/2019	PAYMENT	JAMES, STAN & KATHY CHECK	$-49.19	$147.57
07/10/2019	BILL	JAMES, STAN & KATHY	$196.76	$196.76
03/14/2019	PAYMENT	JAMES, STAN & KATHY CHECK	$-48.08	$0.00
01/11/2019	PAYMENT	JAMES, STAN & KATHY CHECK	$-48.08	$48.08
10/10/2018	PAYMENT	JAMES, STAN & KATHY CHECK	$-48.08	$96.16
08/21/2018	PAYMENT	JAMES, STAN & KATHY CHECK	$-48.10	$144.24
07/13/2018	BILL	JAMES, STAN & KATHY	$192.34	$192.34
03/12/2018	PAYMENT	JAMES, STAN & KATHY CHECK	$-46.68	$0.00
01/09/2018	PAYMENT	JAMES, STAN & KATHY CHECK	$-46.68	$46.68
10/13/2017	PAYMENT	JAMES, STAN & KATHY CHECK	$-46.68	$93.36
08/25/2017	PAYMENT	JAMES, STAN & KATHY CHECK	$-46.70	$140.04
07/17/2017	BILL	JAMES, STAN & KATHY	$186.74	$186.74
03/17/2017	PAYMENT	JAMES, STAN & KATHY CHECK	$-45.50	$0.00
01/18/2017	PAYMENT	JAMES, STAN & KATHY CHECK	$-45.50	$45.50
10/18/2016	PAYMENT	S JAMES ENTERPRISES CHECK	$-45.50	$91.00
08/25/2016	PAYMENT	JAMES, STAN & KATHY CHECK	$-45.52	$136.50
07/14/2016	BILL	JAMES, STAN & KATHY	$182.02	$182.02
04/12/2016	PAYMENT	JAMES, STAN & KATHY CHECK	$-99.90	$0.00
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.54	$99.90
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.54	$95.36
08/27/2015	PAYMENT	JAMES, STAN & KATHY CHECK	$-90.85	$90.82
07/14/2015	BILL	JAMES, STAN & KATHY	$181.67	$181.67
03/26/2015	PAYMENT	JAMES, STAN & KATHY CHECK	$-44.09	$0.00
03/26/2015	AMENDMENT	remove penalty below 5.00 mw	$-4.41	$44.09
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.41	$48.50
01/27/2015	PAYMENT	JAMES, STAN & KATHY CHECK	$-44.09	$44.09
01/27/2015	AMENDMENT	REMOVE PENALTY BELOW 5.00	$-4.41	$88.18
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.41	$92.59
10/16/2014	PAYMENT	JAMES, STAN & KATHY CHECK	$-44.09	$88.18
08/26/2014	PAYMENT	JAMES, STAN & KATHY CHECK	$-44.12	$132.27
07/14/2014	BILL	JAMES, STAN & KATHY	$176.39	$176.39
03/06/2014	PAYMENT	JAMES, STAN & KATHY CHECK	$-42.81	$0.00
01/17/2014	PAYMENT	JAMES, STAN & KATHY CHECK	$-42.81	$42.81
11/25/2013	PAYMENT	JAMES, STAN & KATHY CHECK	$-42.81	$85.62
11/22/2013	AMENDMENT	removed penalty below 5.00 mw	$-4.28	$128.43
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.28	$132.71
08/20/2013	PAYMENT	JAMES, STAN & KATHY CHECK	$-42.81	$128.43
07/15/2013	BILL	JAMES, STAN & KATHY	$171.24	$171.24
03/15/2013	PAYMENT	JAMES, STAN & KATHY CHECK	$-41.55	$0.00
01/11/2013	PAYMENT	JAMES, STAN & KATHY CHECK	$-41.55	$41.55
08/24/2012	PAYMENT	JAMES, STAN & KATHY CHECK	$-83.13	$83.10
07/16/2012	BILL	JAMES, STAN & KATHY	$166.23	$166.23
08/18/2011	PAYMENT	JAMES, STAN & KATHY CHECK	$-161.39	$0.00
07/14/2011	BILL	JAMES, STAN & KATHY	$161.39	$161.39
08/24/2010	PAYMENT	JAMES, STAN & KATHY CHECK	$-156.69	$0.00
07/14/2010	BILL	JAMES, STAN & KATHY	$156.69	$156.69
08/18/2009	PAYMENT	JAMES, STAN & KATHY CHECK	$-152.13	$0.00
07/14/2009	BILL	JAMES, STAN & KATHY	$152.13	$152.13
08/25/2008	PAYMENT	JAMES, STAN & KATHY CHECK	$-147.69	$0.00
07/14/2008	BILL	JAMES, STAN & KATHY	$147.69	$147.69
08/28/2007	PAYMENT	JAMES, STAN & KATHY CHECK	$-143.39	$0.00
07/17/2007	BILL	JAMES, STAN & KATHY	$143.39	$143.39
08/28/2006	PAYMENT	JAMES, STAN & KATHY CHECK	$-145.98	$0.00
07/19/2006	BILL	JAMES, STAN & KATHY	$145.98	$145.98
08/24/2005	PAYMENT	JAMES, STAN & KATHY CHECK	$-141.73	$0.00
07/14/2005	BILL	JAMES, STAN & KATHY	$141.73	$141.73
02/03/2005	PAYMENT	JAMES, STAN & KATHY CHECK	$-84.78	$0.00
01/18/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.04	$84.78
10/13/2004	PAYMENT	JAMES, STAN & KATHY CHECK	$-40.37	$80.74
08/24/2004	PAYMENT	JAMES, STAN & KATHY CHECK	$-40.39	$121.11
07/14/2004	BILL	JAMES, STAN & KATHY	$161.50	$161.50
03/11/2004	PAYMENT	JAMES, STAN & KATHY CHECK	$-42.60	$0.00
12/10/2003	PAYMENT	JAMES, STAN & KATHY CHECK	$-89.49	$42.60
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.26	$132.09
08/20/2003	PAYMENT	JAMES, STAN & KATHY CHECK	$-42.64	$127.83
07/21/2003	BILL	JAMES, STAN & KATHY	$170.47	$170.47
03/05/2003	PAYMENT	JAMES, STAN & KATHY CHECK	$-46.00	$0.00
01/09/2003	PAYMENT	JAMES, STAN & KATHY CHECK BANK: 0 NUM: 0	$-46.00	$46.00
10/14/2002	PAYMENT	JAMES, STAN & KATHY CHECK BANK: 0 NUM: 0	$-46.00	$92.00
08/21/2002	PAYMENT	JAMES, STAN & KATHY CHECK BANK: 0 NUM: 0	$-46.27	$138.00
07/24/2002	BILL	JAMES, STAN & KATHY	$184.27	$184.27
03/06/2002	PAYMENT	JAMES, STAN & KATHY CHECK BANK: 0 NUM: 0	$-55.32	$0.00
01/09/2002	PAYMENT	JAMES, STAN & KATHY CHECK BANK: 0 NUM: 0	$-55.32	$55.32
10/03/2001	PAYMENT	JAMES, STAN & KATHY CHECK BANK: 0 NUM: 0	$-55.32	$110.64
08/22/2001	PAYMENT	JAMES, STAN & KATHY CHECK BANK: 0 NUM: 0	$-55.67	$165.96
07/16/2001	BILL	JAMES, STAN & KATHY	$221.63	$221.63
04/27/2001	PAYMENT	MURPHY, COLLEEN CHECK BANK: 0 NUM: 0	$-388.76	$0.00
03/20/2001	INTEREST	Instlmnt4 Interest for 2000-01	$5.80	$388.76
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.80	$382.96
10/13/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.80	$377.16
09/05/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.83	$371.36
07/18/2000	BILL	MURPHY, COLLEEN	$232.25	$365.53
03/17/2000	INTEREST	Instlmnt4 Interest for 1999-00	$6.06	$133.28
01/14/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.06	$127.22
10/12/1999	PAYMENT	MURPHY, COLLEEN CHECK	$-60.58	$121.16
07/28/1999	PAYMENT	MURPHY, COLLEEN CHECK	$-60.78	$181.74
07/14/1999	BILL	MURPHY, COLLEEN	$242.52	$242.52
08/12/1998	AMENDMENT	Tax Paid Amount	$-256.16	$0.00
08/12/1998	BILL	MURPHY, COLLEEN	$256.16	$256.16