Tax Account MH003378
Owners
ORTIZ, ALVARO JR
5010 SUNFLOWER DR
SUN VALLEY, NV 89433
MURRILO, JUAN
MURILLO, JOSE A
MARTINEZ, MARIA A
MURILLO GONZALEZ, RAUL
Account Summary
| Account ID | MH003378 |
|---|---|
| Account Type | Personal Property |
| Location | CARIBOU ST W 1815 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.73 |
| Total | $42.73 |
| Paid | $42.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4878 |
| Tax District | 8.2 (Central Lyon Fire District) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $39.89 | $0.00 | $39.89 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 PERSONAL PROPERTY TAXES | $39.89 | $0.00 | $39.89 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 UNSECURED TAXES | $39.87 | $0.00 | $39.87 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 UNSECURED TAXES | $39.85 | $0.00 | $39.85 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 UNSECURED TAXES | $39.80 | $0.00 | $39.80 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 UNSECURED TAXES | $39.49 | $0.00 | $39.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 UNSECURED TAXES | $38.49 | $0.00 | $38.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2023 | PAYMENT | ORTIZ, ALVARO JR CASH | $-42.73 | $0.00 |
| 07/14/2023 | BILL | ORTIZ, ALVARO JR | $42.73 | $42.73 |
| 08/17/2022 | PAYMENT | RAUL MURILLO-GONZALEZ PNP PNP - 119520646 | $-39.89 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $39.89 |
| 07/14/2022 | BILL | MURILLO-G, RAUL OR J ANTONIO | $39.89 | $39.89 |
| 08/12/2021 | PAYMENT | MURILLO-G, RAUL OR J ANTONIO CHECK 19-293610658 | $-39.89 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $39.89 |
| 07/22/2021 | BILL | MURILLO-G, RAUL OR J ANTONIO | $39.89 | $39.89 |
| 08/17/2020 | PAYMENT | MURILLO-G, RAUL OR J ANTONIO CHECK NUM: 19-126997442 | $-39.87 | $0.00 |
| 07/07/2020 | BILL | MURILLO-G, RAUL OR J ANTONIO | $39.87 | $39.87 |
| 08/09/2019 | PAYMENT | MURILLO, J A CASH NUM: 3003690371** | $-39.85 | $0.00 |
| 07/10/2019 | BILL | MURILLO-G, RAUL OR J ANTONIO | $39.85 | $39.85 |
| 08/20/2018 | PAYMENT | MURILLO-G, RAUL OR J ANTONIO CHECK NUM: 3002459794 | $-39.80 | $0.00 |
| 07/10/2018 | BILL | MURILLO-G, RAUL OR J ANTONIO | $39.80 | $39.80 |
| 08/29/2017 | PAYMENT | MURILLO-G, J ANTONIO CASH NUM: * | $-39.49 | $0.00 |
| 07/11/2017 | BILL | MURILLO-G, RAUL OR J ANTONIO | $39.49 | $39.49 |
| 08/17/2016 | PAYMENT | MURILLO (MONEY ORDER) CHECK NUM: 17-441116988 | $-38.49 | $0.00 |
| 07/14/2016 | BILL | MURILLO-G, RAUL OR J ANTONIO | $38.49 | $38.49 |
| 10/02/2015 | PAYMENT | MURILLO-G, RAUL CASH NUM: * | $-42.34 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.85 | $42.34 |
| 07/08/2015 | BILL | MURILLO-G, RAUL OR J ANTONIO | $38.49 | $38.49 |
| 08/12/2014 | PAYMENT | MURILLO-G, RAUL OR J ANTONIO CHECK NUM: 17-058878744 | $-38.49 | $0.00 |
| 07/10/2014 | BILL | MURILLO-G, RAUL OR J ANTONIO | $38.49 | $38.49 |
| 08/16/2013 | PAYMENT | MURILLO-G, RAUL CHECK NUM: 14-752763068 | $-38.40 | $0.00 |
| 07/11/2013 | BILL | MURILLO-G, RAUL OR J ANTONIO | $38.40 | $38.40 |
| 08/22/2012 | PAYMENT | MURILLO-G, RAUL OR J ANTONIO CHECK NUM: 14581640971 | $-36.85 | $0.00 |
| 07/12/2012 | BILL | MURILLO-G, RAUL OR J ANTONIO | $36.85 | $36.85 |
| 08/01/2011 | PAYMENT | MURILLO-G, RAUL OR J ANTONIO CHECK NUM: 14-319715313 | $-35.99 | $0.00 |
| 07/13/2011 | BILL | MURILLO-G, RAUL OR J ANTONIO | $35.99 | $35.99 |
| 08/10/2010 | PAYMENT | MONEY ORDER CHECK BANK: 0 NUM: 170131776 | $-35.99 | $0.00 |
| 07/13/2010 | BILL | MURILLO-G, RAUL OR J ANTONIO | $35.99 | $35.99 |
| 08/19/2009 | PAYMENT | MURILLO, JOSE CHECK BANK: 75-53 NUM: 158264307 | $-35.13 | $0.00 |
| 07/09/2009 | BILL | MURILLO-G, RAUL OR J ANTONIO | $35.13 | $35.13 |
| 07/31/2008 | PAYMENT | MURILLO-G, RAUL OR J ANTONIO CHECK BANK: 75-53 NUM: 899016120 | $-35.20 | $0.00 |
| 07/16/2008 | BILL | MURILLO-G, RAUL OR J ANTONIO | $35.20 | $35.20 |
| 08/20/2007 | PAYMENT | MURILLO-G, RAUL CHECK BANK: 75-53 NUM: 680112332 | $-35.21 | $0.00 |
| 07/13/2007 | BILL | MURILLO-G, RAUL OR J ANTONIO | $35.21 | $35.21 |
| 08/23/2006 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 545548140 | $-35.23 | $0.00 |
| 07/18/2006 | BILL | MURILLO-G, RAUL OR J ANTONIO | $35.23 | $35.23 |
| 08/16/2005 | PAYMENT | GONZALEZ(MONEY ORDER) CHECK BANK: 75-53 NUM: 161101230 | $-34.89 | $0.00 |
| 07/26/2005 | BILL | THOMPSON, ALFRED J III | $34.89 | $34.89 |
| 04/01/2005 | PAYMENT | GONZALES, RAUL CASH | $-38.38 | $0.00 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.49 | $38.38 |
| 07/08/2004 | BILL | THOMPSON, ALFRED J III | $34.89 | $34.89 |
| 08/15/2003 | PAYMENT | THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1057* | $-34.53 | $0.00 |
| 07/23/2003 | BILL | THOMPSON, ALFRED J III | $34.53 | $34.53 |
| 07/26/2002 | PAYMENT | THOMPSON, ALFRED J III CHECK BANK: 94-7074 NUM: 2298 | $-33.42 | $0.00 |
| 07/10/2002 | BILL | THOMPSON, ALFRED J III | $33.42 | $33.42 |
| 07/27/2001 | PAYMENT | THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1045 | $-32.85 | $0.00 |
| 07/13/2001 | BILL | THOMPSON, ALFRED J III | $32.85 | $32.85 |
| 07/26/2000 | PAYMENT | THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1023 | $-32.19 | $0.00 |
| 07/14/2000 | BILL | THOMPSON, ALFRED J III | $32.19 | $32.19 |
| 09/14/1999 | PAYMENT | THOMPSON, ALFRED & MARTIN CHECK BANK: 94-204 NUM: 1008 | $-37.39 | $0.00 |
| 09/01/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $3.40 | $37.39 |
| 07/20/1999 | BILL | THOMSEN, EMMA | $33.99 | $33.99 |
| 07/19/1999 | PAYMENT | THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1003 | $-65.20 | $0.00 |
| 06/30/1999 | INTEREST | Instlmnt1 Interest for 1998-99 | $3.47 | $65.20 |
| 06/30/1999 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $27.00 | $61.73 |
| 07/16/1998 | BILL | THOMSEN, EMMA | $34.73 | $34.73 |