Tax Account MH003000

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Owners

GARCIA, ROSALIO A & ARGELIA
27 GYPSUM DR
CARSON CITY, NV 89706

Account Summary

Account ID	MH003000
Account Type	Personal Property
Location	GYPSUM DR 27
Balance	$0.00
Currently Due	$0.00

Account ID

MH003000

Account Type

Personal Property

Location

GYPSUM DR 27

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$20.97
Total	$20.97
Paid	$20.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$20.97

Total

$20.97

Paid

$20.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$20.97	$0.00	$20.97	$20.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$19.56	$0.00	$19.56	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$19.53	$0.00	$19.53	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$19.51	$0.00	$19.51	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$19.35	$0.00	$19.35	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$18.86	$0.00	$18.86	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2023	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK 193	$-20.97	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REM PEN- RCVD PMT ON TIME	$-2.10	$20.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.10	$23.07
07/14/2023	BILL	GARCIA, ROSALIO A & ARGELIA	$20.97	$20.97
08/25/2022	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK 153	$-19.55	$0.00
08/25/2022	ADJUST	GARCIA, ROSALIO A & ARGELIA CHECK 153 VOIDED PAYMENT: 705000. REASON: INCORRECT AMOUNT	$19.55	$19.55
08/25/2022	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK 153	$-19.55	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$19.55
07/14/2022	BILL	GARCIA, ROSALIO A & ARGELIA	$19.54	$19.54
08/26/2021	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CHECK 107	$-19.56	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$19.56
07/22/2021	BILL	GARCIA, ROSALIO A & ARGELIA	$19.56	$19.56
08/21/2020	PAYMENT	GARCIA, ROSALIO A & ARGELIA CASH NUM: 3229**********	$-19.55	$0.00
07/07/2020	BILL	GARCIA, ROSALIO A & ARGELIA	$19.55	$19.55
08/19/2019	PAYMENT	GARCIA, ROSALIO A & ARGELIA CASH NUM: 3471**********	$-19.53	$0.00
07/10/2019	BILL	GARCIA, ROSALIO A & ARGELIA	$19.53	$19.53
08/27/2018	PAYMENT	GARCIA, ROSALIO CASH NUM: 3365**	$-19.51	$0.00
07/10/2018	BILL	GARCIA, ROSALIO A & ARGELIA	$19.51	$19.51
08/22/2017	PAYMENT	GARCIA, ROSALIO A & ARGELIA CASH NUM: *	$-19.35	$0.00
07/11/2017	BILL	GARCIA, ROSALIO A & ARGELIA	$19.35	$19.35
08/16/2016	PAYMENT	GARCIA, ROSALIO A & ARGELIA CASH NUM: *	$-18.86	$0.00
07/14/2016	BILL	GARCIA, ROSALIO A & ARGELIA	$18.86	$18.86
08/18/2015	PAYMENT	GARCIA, ROSALIO A & ARGELIA CASH NUM: *	$-18.86	$0.00
07/08/2015	BILL	GARCIA, ROSALIO A & ARGELIA	$18.86	$18.86
08/14/2014	PAYMENT	GARCIA, ROSALIO A & ARGELIA CASH NUM: *	$-18.86	$0.00
07/10/2014	BILL	GARCIA, ROSALIO A & ARGELIA	$18.86	$18.86
08/13/2013	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK NUM: 2489	$-18.58	$0.00
07/11/2013	BILL	GARCIA, ROSALIO A & ARGELIA	$18.58	$18.58
08/21/2012	PAYMENT	GARCIA, ROSALIO A & ARGELIA CASH NUM: *	$-18.04	$0.00
07/12/2012	BILL	GARCIA, ROSALIO A & ARGELIA	$18.04	$18.04
11/17/2011	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK NUM: 3021	$-1.76	$0.00
08/31/2011	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK NUM: 3011	$-17.62	$1.76
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.76	$19.38
07/13/2011	BILL	GARCIA, ROSALIO A & ARGELIA	$17.62	$17.62
08/10/2010	PAYMENT	GARCIA, ROSALIO A & ARGELIA Q CASH NUM: *	$-17.62	$0.00
07/13/2010	BILL	GARCIA, ROSALIO A & ARGELIA	$17.62	$17.62
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2008	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK BANK: 94-72 NUM: 2702	$-17.23	$0.00
07/16/2008	BILL	GARCIA, ROSALIO A & ARGELIA	$17.23	$17.23
08/14/2007	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK BANK: 94-72 NUM: 2519	$-17.23	$0.00
07/13/2007	BILL	GARCIA, ROSALIO A & ARGELIA	$17.23	$17.23
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
04/06/2005	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK BANK: 94-72 NUM: 2094	$-18.88	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$1.72	$18.88
07/08/2004	BILL	GARCIA, ROSALIO A & ARGELIA	$17.16	$17.16
08/08/2003	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK BANK: 94-72 NUM: 1853	$-16.98	$0.00
07/23/2003	BILL	GARCIA, ROSALIO A & ARGELIA	$16.98	$16.98
07/19/2002	PAYMENT	GARCIA, ROSALIO A & ARGELIA CHECK BANK: 94-72 NUM: 1697	$-16.42	$0.00
07/10/2002	BILL	GARCIA, ROSALIO A & ARGELIA	$16.42	$16.42
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00