Tax Account MH012637

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Owners

GONZALES, JORGE MONTES
1373 VILLAGE WY APT G
GARDNERVILLE, NV 89410

SOSA, FILIBERTO CEBRERO

Account Summary

Account ID	MH012637
Account Type	Personal Property
Location	PINION PINES 24
Balance	$0.00
Currently Due	$0.00

Account ID

MH012637

Account Type

Personal Property

Location

PINION PINES 24

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$191.87
Total	$191.87
Paid	$191.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$191.87

Total

$191.87

Paid

$191.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.17	$0.00	$48.17	$48.17	$0.00
2	10/07/2024	10/17/2024	Paid	$47.90	$0.00	$47.90	$47.90	$0.00
3	01/06/2025	01/16/2025	Paid	$47.90	$0.00	$47.90	$47.90	$0.00
4	03/03/2025	03/13/2025	Paid	$47.90	$0.00	$47.90	$47.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$186.27	$0.00	$186.27	$0.00	$0.00	2.8054	600
2022/2023 PERSONAL PROPERTY TAXES	$180.87	$0.00	$180.87	$0.00	$0.00	2.8054	600
2021/2022 PERSONAL PROPERTY TAXES	$175.57	$0.00	$175.57	$0.00	$0.00	2.8054	600
2020/2021 PERSONAL PROPERTY TAXES	$170.45	$0.00	$170.45	$0.00	$0.00	2.8054	600
2019/2020 PERSONAL PROPERTY TAXES	$165.49	$0.00	$165.49	$0.00	$0.00	2.8054	600
2018/2019 PERSONAL PROPERTY TAXES	$161.28	$0.00	$161.28	$0.00	$0.00	2.8054	600
2017/2018 PERSONAL PROPERTY TAXES	$160.64	$0.00	$160.64	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	GONZALES, JORGE MONTES CASH	$-191.87	$0.00
07/15/2024	BILL	GONZALES, JORGE MONTES	$191.87	$191.87
08/02/2023	PAYMENT	GONZALES, JORGE MONTES CREDIT 308896675	$-186.27	$0.00
07/20/2023	BILL	GONZALES, JORGE MONTES	$186.27	$186.27
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK ORIG: SYS	$-180.87	$0.00
03/03/2023	ADJUSTMENT	RE/MAX SYS 6777 ORIG: CHECK VOIDED PAYMENT: 1161696. REASON: PAYMENT ONTIME	$180.87	$180.87
03/03/2023	PAYMENT	RE/MAX SYS 6777 ORIG: CHECK	$-180.87	$0.00
03/03/2023	ADJUSTMENT	RE/MAX CHECK 6777 VOIDED PAYMENT: 1059756. REASON: PAYMENT ON TIME	$180.87	$180.87
08/30/2022	PAYMENT	RE/MAX CHECK 6777	$-180.87	$0.00
07/26/2022	BILL	FORT SAGE LLC	$180.87	$180.87
07/26/2022	AMENDMENT	UNDO BILL	$-180.87	$0.00
07/26/2022	BILL	FORT SAGE LLC	$180.87	$180.87
09/30/2021	PAYMENT	RE/MAX REALTY AFFILIATES CHECK	$-113.06	$0.00
08/26/2021	PAYMENT	RE/MAX CHECK	$-62.51	$113.06
07/21/2021	BILL	FORT SAGE LLC	$175.57	$175.57
08/15/2020	PAYMENT	HPS PROPERTIES LLC CHECK	$-170.45	$0.00
07/15/2020	BILL	HPS PROPERTIES LLC	$170.45	$170.45
07/26/2019	PAYMENT	HPS PROPERTIES LLC CHECK	$-165.49	$0.00
07/10/2019	BILL	HPS PROPERTIES LLC	$165.49	$165.49
08/23/2018	PAYMENT	HPS PROPERTIES LLC CHECK	$-161.28	$0.00
07/13/2018	BILL	HPS PROPERTIES LLC	$161.28	$161.28
09/01/2017	PAYMENT	HPS PROPERTIES LLC CHECK	$-160.64	$0.00
07/17/2017	BILL	HPS PROPERTIES LLC	$160.64	$160.64
10/26/2016	PAYMENT	JAMIE RADMACHER CHECK	$-122.98	$0.00
10/18/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.97	$122.98
08/02/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-39.67	$119.01
07/14/2016	BILL	PINION PINES MOBILE PARK LLC	$158.68	$158.68
03/22/2016	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-170.25	$0.00
03/22/2016	AMENDMENT	removed penalty postmarked ok	$-3.96	$170.25
03/22/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.96	$174.21
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.96	$170.25
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.96	$166.29
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.96	$162.33
07/14/2015	BILL	PINION PINES MOBILE PARK LLC	$158.37	$158.37
09/16/2014	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-157.60	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.84	$157.60
07/14/2014	BILL	PINION PINES MOBILE PARK LLC	$153.76	$153.76
08/14/2013	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-149.28	$0.00
07/15/2013	BILL	PINION PINES MOBILE PARK LLC	$149.28	$149.28
08/23/2012	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-147.82	$0.00
07/16/2012	BILL	PINION PINES MOBILE PARK LLC	$147.82	$147.82
08/18/2011	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-147.09	$0.00
07/14/2011	BILL	PINION PINES MOBILE PARK LLC	$147.09	$147.09
08/24/2010	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-172.26	$0.00
07/14/2010	BILL	PINION PINES MOBILE PARK LLC	$172.26	$172.26
07/29/2009	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-193.53	$0.00
07/14/2009	BILL	PINION PINES MOBILE PARK LLC	$193.53	$193.53
08/21/2008	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-216.39	$0.00
07/14/2008	BILL	PINION PINES MOBILE PARK LLC	$216.39	$216.39
08/14/2007	PAYMENT	PINION PINES MOBILE PARK LLC CHECK	$-210.09	$0.00
07/17/2007	BILL	PINION PINES MOBILE PARK LLC	$210.09	$210.09
08/28/2006	PAYMENT	PINION PINES MHC LLC CHECK	$-199.46	$0.00
07/19/2006	BILL	PINION PINES MHC LLC	$199.46	$199.46
08/13/2005	PAYMENT	PINION PINES MHC LLC CHECK	$-184.69	$0.00
07/14/2005	BILL	PINION PINES MHC LLC	$184.69	$184.69
10/14/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-150.90	$0.00
08/18/2004	PAYMENT	PINION PINES MHC LLC CHECK	$-50.30	$150.90
08/03/2004	ADJUSTMENT	ck wrong	$50.30	$201.20
08/03/2004	VOID	PINION PINES MHC LLC CHECK	$-50.30	$150.90
07/14/2004	BILL	PINION PINES MHC LLC	$201.20	$201.20