Tax Account MH012624

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Owners

REPOZA, RICHARD
PO BOX 692
GARDNERVILLE, NV 89410

Account Summary

Account ID	MH012624
Account Type	Personal Property
Location	BODIE-WASHOE 2219
Balance	$140.11
Currently Due	$140.11

Account ID

MH012624

Account Type

Personal Property

Location

BODIE-WASHOE 2219

Balance

$140.11

Currently Due

$140.11

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.82
Total	$25.10
Paid	$0.00
Balance	$25.10
Due	$140.11
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.82

Total

$25.10

Paid

$0.00

Balance

$25.10

Due

$140.11

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$22.82	$2.28	$22.82	$0.00	$140.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$22.17	$2.22	$0.00	$24.39	$115.01
2022/2023 PERSONAL PROPERTY TAXES	$21.52	$2.15	$0.00	$23.67	$90.62
2021/2022 PERSONAL PROPERTY TAXES	$20.90	$2.09	$0.00	$22.99	$66.95
2020/2021 PERSONAL PROPERTY TAXES	$20.28	$2.03	$0.00	$22.31	$43.96
2019/2020 PERSONAL PROPERTY TAXES	$19.68	$1.97	$0.00	$21.65	$21.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2018/2019 PERSONAL PROPERTY TAXES	$19.10	$1.91	$21.01	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$18.55	$0.00	$18.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.28	$140.11
07/15/2024	BILL	REPOZA, RICHARD	$22.82	$137.83
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.22	$115.01
07/20/2023	BILL	REPOZA, RICHARD	$22.17	$112.79
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.15	$90.62
07/26/2022	BILL	REPOZA, RICHARD	$21.52	$88.47
07/26/2022	AMENDMENT	UNDO BILL	$-21.52	$66.95
07/26/2022	BILL	REPOZA, RICHARD	$21.52	$88.47
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.09	$66.95
07/21/2021	BILL	REPOZA, RICHARD	$20.90	$64.86
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$2.03	$43.96
07/15/2020	BILL	REPOZA, RICHARD	$20.28	$41.93
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.97	$21.65
07/10/2019	BILL	REPOZA, RICHARD	$19.68	$19.68
10/24/2018	PAYMENT	REPOZA, RICHARD CHECK	$-21.01	$0.00
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.91	$21.01
07/13/2018	BILL	REPOZA, RICHARD	$19.10	$19.10
08/08/2017	PAYMENT	REPOZA, RICHARD CHECK	$-18.55	$0.00
07/17/2017	BILL	REPOZA, RICHARD	$18.55	$18.55
04/19/2017	PAYMENT	REPOZA, RICHARD CHECK	$-19.90	$0.00
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.81	$19.90
07/14/2016	BILL	REPOZA, RICHARD	$18.09	$18.09
07/28/2015	PAYMENT	REPOZA, RICHARD CHECK	$-18.04	$0.00
07/14/2015	BILL	REPOZA, RICHARD	$18.04	$18.04
08/17/2014	PAYMENT	REPOZA, RICHARD CHECK	$-17.50	$0.00
07/14/2014	BILL	REPOZA, RICHARD	$17.50	$17.50
08/17/2013	PAYMENT	REPOZA, RICHARD CHECK	$-17.00	$0.00
07/15/2013	BILL	REPOZA, RICHARD	$17.00	$17.00
08/24/2012	PAYMENT	REPOZA, RICHARD CHECK	$-16.49	$0.00
07/16/2012	BILL	REPOZA, RICHARD	$16.49	$16.49
07/22/2011	PAYMENT	REPOZA, RICHARD CHECK	$-16.00	$0.00
07/14/2011	BILL	REPOZA, RICHARD	$16.00	$16.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/19/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/12/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2003	PAYMENT	REPOZA, RICHARD CHECK	$-20.41	$0.00
10/27/2003	BILL	REPOZA, RICHARD	$20.41	$20.41