Tax Account MH012075

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Owners

RUIZ, ANDRES
PO BOX 1231
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012075
Account Type	Personal Property
Location	GREEN MEADOWS 15
Balance	$0.00
Currently Due	$0.00

Account ID

MH012075

Account Type

Personal Property

Location

GREEN MEADOWS 15

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.69
Total	$59.69
Paid	$59.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.69

Total

$59.69

Paid

$59.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$59.69	$0.00	$59.69	$59.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$60.13	$0.00	$60.13	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$1.99	$0.20	$2.19	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2018/2019 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		521
2017/2018 PERSONAL PROPERTY TAXES	$53.91	$5.39	$59.30	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	RUIZ, ANDRES CASH	$-59.69	$0.00
07/15/2024	BILL	RUIZ, ANDRES	$59.69	$59.69
08/07/2023	PAYMENT	RUIZ, ANDRES CASH	$-60.13	$0.00
07/20/2023	BILL	RUIZ, ANDRES	$60.13	$60.13
11/29/2022	PAYMENT	UNDERAGE FORGIVENESS ACH LTETER - UNDERAGE FORGIVENESS	$-2.19	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.20	$2.19
07/26/2022	BILL	RUIZ, ANDRES	$1.99	$1.99
07/26/2022	AMENDMENT	UNDO BILL	$-1.99	$0.00
07/26/2022	BILL	RUIZ, ANDRES	$1.99	$1.99
07/29/2021	PAYMENT	RUIZ, ANDRES CASH	$-56.70	$0.00
07/21/2021	BILL	RUIZ, ANDRES	$56.70	$56.70
07/15/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
03/08/2018	PAYMENT	RUIZ, MARIA A CHECK	$-59.30	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.39	$59.30
07/17/2017	BILL	RUIZ, MARIA A	$53.91	$53.91
08/02/2016	PAYMENT	RUIZ, MARIA A CHECK	$-53.84	$0.00
07/14/2016	BILL	RUIZ, MARIA A	$53.84	$53.84
09/09/2015	PAYMENT	RUIZ, MARIA A CHECK	$-59.71	$0.00
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$5.43	$59.71
07/14/2015	BILL	RUIZ, MARIA A	$54.28	$54.28
08/19/2014	PAYMENT	RUIZ, MARIA A CHECK	$-112.64	$0.00
07/14/2014	BILL	RUIZ, MARIA A	$53.22	$112.64
09/04/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.40	$59.42
07/15/2013	BILL	RUIZ, MARIA A	$54.02	$54.02
04/15/2013	PAYMENT	RUIZ, MARIA A CHECK	$-60.19	$0.00
09/10/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.47	$60.19
07/16/2012	BILL	RUIZ, MARIA A	$54.72	$54.72
01/17/2012	PAYMENT	ALCANTARA, VIVIANA CHECK	$-61.09	$0.00
08/30/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.55	$61.09
07/14/2011	BILL	ALCANTARA, VIVIANA	$55.54	$55.54
08/27/2010	PAYMENT	ALCANTARA, VIVIANA CHECK	$-53.92	$0.00
07/14/2010	BILL	ALCANTARA, VIVIANA	$53.92	$53.92
05/05/2010	PAYMENT	ALCANTARA, VIVIANA CHECK	$-106.25	$0.00
09/01/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.02	$106.25
07/14/2009	BILL	ALCANTARA, VIVIANA	$50.16	$101.23
09/03/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.64	$51.07
07/14/2008	BILL	ALCANTARA, VIVIANA	$46.43	$46.43
04/15/2008	PAYMENT	ALCANTARA, VIVIANA CHECK	$-47.27	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.30	$47.27
07/17/2007	BILL	ALCANTARA, VIVIANA	$42.97	$42.97
08/28/2006	PAYMENT	RODRIQUEZ, MARIA A MAURILIO CHECK	$-39.79	$0.00
07/19/2006	BILL	RODRIQUEZ, MARIA A MAURILIO	$39.79	$39.79
08/13/2005	PAYMENT	RODRIQUEZ, MARIA A MAURILIO CHECK	$-36.86	$0.00
07/14/2005	BILL	RODRIQUEZ, MARIA A MAURILIO	$36.86	$36.86
09/22/2004	PAYMENT	RODRIQUEZ, MARIA A MAURILIO CHECK	$-40.89	$0.00
08/30/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.72	$40.89
07/14/2004	BILL	RODRIQUEZ, MARIA A MAURILIO	$37.17	$37.17
10/01/2003	PAYMENT	RODRIQUEZ, MARIA A MAURILIO CHECK	$-40.11	$0.00
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.65	$40.11
07/21/2003	BILL	RODRIQUEZ, MARIA A MAURILIO	$36.46	$36.46
08/07/2002	PAYMENT	RODRIQUEZ, MARIA A MAURILIO CHECK BANK: 0 NUM: 0	$-36.93	$0.00
07/24/2002	BILL	RODRIQUEZ, MARIA A MAURILIO	$36.93	$36.93
08/06/2001	PAYMENT	RODRIQUEZ, MARIA A MAURILIO CHECK BANK: 0 NUM: 0	$-36.22	$0.00
07/16/2001	BILL	RODRIQUEZ, MARIA A MAURILIO	$36.22	$36.22
08/07/2000	PAYMENT	RODRIQUEZ, MARIA A MAURILIO CHECK BANK: 0 NUM: 0	$-34.07	$0.00
07/18/2000	BILL	RODRIQUEZ, MARIA A MAURILIO	$34.07	$34.07
08/12/1999	PAYMENT	RODRIQUEZ, MARIA A. MAURILIO CASH	$-33.81	$0.00
07/14/1999	BILL	RODRIQUEZ, MARIA A. MAURILIO	$33.81	$33.81