Tax Account MH012630
Owners
WIDAU, LOUANN M
3444 AGATE CT
CARSON CITY, NV 89705
ESQUIUEL, DANIEL & REGINA
Account Summary
| Account ID | MH012630 |
|---|---|
| Account Type | Personal Property |
| Location | 3444 AGATE CT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $130.29 |
| Total | $130.29 |
| Paid | $130.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $122.81 | $0.00 | $122.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 PERSONAL PROPERTY TAXES | $113.72 | $0.00 | $113.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $103.98 | $0.00 | $103.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $100.50 | $0.00 | $100.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $98.60 | $0.00 | $98.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $95.17 | $9.52 | $104.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $92.47 | $0.00 | $92.47 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $90.66 | $0.00 | $90.66 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 80.63 | 80.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | WIDAU, LOUANN M ACH 33312715 CKFR 2 | $-130.29 | $0.00 |
| 07/17/2025 | BILL | WIDAU, LOUANN M | $130.29 | $130.29 |
| 08/15/2024 | PAYMENT | WIDAU BALDWINSON, LOUANN M CHECK 1090 | $-122.81 | $0.00 |
| 07/15/2024 | BILL | WIDAU, LOUANN M | $122.81 | $122.81 |
| 08/11/2023 | PAYMENT | BALDWINSON, LOUANN M CHECK 0085435791 | $-113.72 | $0.00 |
| 07/20/2023 | BILL | WIDAU, LOUANN M | $113.72 | $113.72 |
| 08/13/2022 | PAYMENT | BALDWINSON, LOUANN M CHECK 0011039908 | $-103.98 | $0.00 |
| 07/26/2022 | BILL | WIDAU, LOUANN M | $103.98 | $103.98 |
| 07/26/2022 | AMENDMENT | UNDO BILL | $-103.98 | $0.00 |
| 07/26/2022 | BILL | WIDAU, LOUANN M | $103.98 | $103.98 |
| 08/14/2021 | PAYMENT | LOUANN BALDWINSON CHECK | $-100.50 | $0.00 |
| 07/21/2021 | BILL | WIDAU, LOUANN M | $100.50 | $100.50 |
| 07/31/2020 | PAYMENT | WIDAU, LOUANN M CREDIT: D | $-98.60 | $0.00 |
| 07/15/2020 | BILL | WIDAU, LOUANN M | $98.60 | $98.60 |
| 04/20/2020 | PAYMENT | BALDWINSON, LOU ANN CREDIT: D | $-104.69 | $0.00 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.52 | $104.69 |
| 07/10/2019 | BILL | WIDAU, LOUANN M | $95.17 | $95.17 |
| 07/31/2018 | PAYMENT | WIDAU, LOUANN M CHECK | $-92.47 | $0.00 |
| 07/13/2018 | BILL | WIDAU, LOUANN M | $92.47 | $92.47 |
| 08/04/2017 | PAYMENT | WIDAU, LOUANN M CHECK | $-90.66 | $0.00 |
| 07/17/2017 | BILL | WIDAU, LOUANN M | $90.66 | $90.66 |
| 08/25/2016 | PAYMENT | WIDAU, LOUANN M CHECK | $-88.37 | $0.00 |
| 07/14/2016 | BILL | WIDAU, LOUANN M | $88.37 | $88.37 |