Tax Account MH001431

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Owners

CARRERA, DAVID DALE SR

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH001431
Account Type	Personal Property
Location	356 S SONOMA STREET
Balance	$0.00
Currently Due	$0.00

Account ID

MH001431

Account Type

Personal Property

Location

356 S SONOMA STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$313.22
Total	$313.22
Paid	$313.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$313.22

Total

$313.22

Paid

$313.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$79.22	$0.00	$79.22	$79.22	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$290.02	$7.25	$297.27	$0.00	$0.00	3.3552	7.0
2022/2023 PERSONAL PROPERTY TAXES	$296.26	$7.41	$303.67	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$282.57	$0.00	$282.57	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$275.96	$0.00	$275.96	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$266.37	$0.00	$266.37	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	SULLIVAN, GENE CHECK 5009	$-234.00	$0.00
08/15/2024	PAYMENT	SULLIVAN, GENE CHECK 5003	$-79.22	$234.00
07/15/2024	BILL	SULLIVAN, GENE	$313.22	$313.22
09/13/2023	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 3046	$-297.27	$0.00
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$7.25	$297.27
07/11/2023	BILL	SULLIVAN, GENE	$290.02	$290.02
01/23/2023	PAYMENT	SULLIVAN, GENE CREDIT: D BANK: CC NUM: CC	$-155.53	$0.00
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$7.41	$155.53
10/10/2022	PAYMENT	SULLIVAN, GENE CASH	$-74.06	$148.12
08/22/2022	PAYMENT	SULLIVAN, GENE CASH	$-74.08	$222.18
07/14/2022	BILL	SULLIVAN, GENE	$296.26	$296.26
11/12/2021	PAYMENT	SULLIVAN, GENE CASH	$-70.64	$0.00
11/12/2021	PAYMENT	SULIVAN, GENE CASH	$-70.64	$70.64
09/28/2021	PAYMENT	SULLIVAN, GENE CASH	$-70.64	$141.28
07/29/2021	PAYMENT	SULLIVAN, GENE CASH	$-70.65	$211.92
07/19/2021	BILL	SULLIVAN, GENE	$282.57	$282.57
12/15/2020	PAYMENT	SULLIVAN, GENE CASH	$-68.99	$0.00
12/15/2020	PAYMENT	SULLIVAN, GENE CASH	$-68.99	$68.99
09/22/2020	PAYMENT	SULLIVAN, GENE CASH	$-68.99	$137.98
08/13/2020	PAYMENT	SULLIVAN, GENE CASH	$-68.99	$206.97
07/08/2020	BILL	SULLIVAN, GENE	$275.96	$275.96
03/09/2020	PAYMENT	SULLIVAN, GENE CASH	$-66.59	$0.00
01/10/2020	PAYMENT	SULLIVAN, GENE CASH	$-66.59	$66.59
10/11/2019	PAYMENT	SULLIVAN, GENE CASH	$-66.59	$133.18
08/19/2019	PAYMENT	SULLIVAN, GENE CASH	$-66.60	$199.77
07/16/2019	BILL	SULLIVAN, GENE	$266.37	$266.37
03/04/2019	PAYMENT	SULLIVAN, GENE CASH	$-64.73	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CASH	$-64.73	$64.73
11/26/2018	PAYMENT	SULLIVAN, GENE CASH	$-71.20	$129.46
10/16/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.47	$200.66
08/17/2018	PAYMENT	SULLIVAN GENE CASH	$-64.73	$194.19
07/12/2018	BILL	SULLIVAN, GENE	$258.92	$258.92
03/30/2018	PAYMENT	SULLIVAN GENE CASH	$-70.52	$0.00
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$6.41	$70.52
01/04/2018	PAYMENT	SULLIVAN GENE CASH	$-64.11	$64.11
10/13/2017	PAYMENT	SULLIVAN GENE CASH	$-64.11	$128.22
08/29/2017	PAYMENT	SULLIVAN SADIE CASH	$-64.11	$192.33
07/20/2017	BILL	SULLIVAN, GENE	$256.44	$256.44
03/16/2017	PAYMENT	SULLIVAN, GENE CASH	$-63.80	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CASH	$-63.80	$63.80
10/11/2016	PAYMENT	SULLIVAN, GENE CASH	$-63.80	$127.60
08/18/2016	PAYMENT	SULLIVAN, GENE CASH	$-63.80	$191.40
07/14/2016	BILL	SULLIVAN, GENE	$255.20	$255.20
03/14/2016	PAYMENT	SULLIVAN, GENE CASH	$-61.92	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CASH	$-61.92	$61.92
10/07/2015	PAYMENT	SULLIVAN, GENE CASH	$-61.92	$123.84
08/28/2015	PAYMENT	SULLIVAN, GENE CASH	$-61.95	$185.76
07/13/2015	BILL	SULLIVAN, GENE	$247.71	$247.71
03/05/2015	PAYMENT	SULLIVAN, GENE CASH	$-60.99	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CASH	$-60.99	$60.99
10/10/2014	PAYMENT	SULLIVAN, GENE CASH	$-60.99	$121.98
08/11/2014	PAYMENT	SULLIVAN, GENE CASH	$-61.02	$182.97
07/17/2014	BILL	SULLIVAN, GENE	$243.99	$243.99
03/14/2014	PAYMENT	SULLIVAN, GENE CASH	$-60.68	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CASH	$-60.68	$60.68
10/14/2013	PAYMENT	SULLIVAN, GENE CASH	$-60.68	$121.36
08/21/2013	PAYMENT	SULLIVAN, GENE CASH	$-60.71	$182.04
07/11/2013	BILL	SULLIVAN, GENE	$242.75	$242.75
03/05/2013	PAYMENT	SULLIVAN, GENE CASH	$-59.74	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CASH	$-59.74	$59.74
10/02/2012	PAYMENT	SULLIVAN, GENE CASH	$-59.74	$119.48
08/22/2012	PAYMENT	SULLIVAN, GENE CASH	$-59.77	$179.22
07/11/2012	BILL	SULLIVAN, GENE	$238.99	$238.99
03/02/2012	PAYMENT	SULLIVAN,GENE CASH	$-57.25	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CASH	$-62.98	$57.25
01/18/2012	INTEREST	Instlmnt3 Interest for 2011-12	$5.73	$120.23
09/30/2011	PAYMENT	SULLIVAN,GENE CASH	$-57.25	$114.50
08/18/2011	PAYMENT	SULLIVAN, GENE CASH	$-57.28	$171.75
07/15/2011	BILL	SULLIVAN, GENE	$229.03	$229.03
03/14/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2523	$-58.19	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CASH	$-58.19	$58.19
10/14/2010	PAYMENT	SULLIVAN, GENE CASH	$-58.19	$116.38
08/10/2010	PAYMENT	SULLIVAN, GENE CASH	$-58.21	$174.57
07/08/2010	BILL	SULLIVAN, GENE	$232.78	$232.78
02/26/2010	PAYMENT	SULLIVAN, GENE CASH	$-56.94	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CASH	$-56.94	$56.94
09/30/2009	PAYMENT	SULLIVAN, GENE CASH	$-56.94	$113.88
08/05/2009	PAYMENT	SULLIVAN, GENE CASH	$-56.96	$170.82
07/14/2009	BILL	SULLIVAN, GENE	$227.78	$227.78
11/21/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8886	$-180.67	$0.00
10/24/2008	AMENDMENT	honored quote gp	$-5.83	$180.67
10/22/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.83	$186.50
10/14/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8854	$-58.28	$180.67
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.83	$238.95
07/21/2008	BILL	MARILUCH, SHAWN OR ANGIE	$233.12	$233.12
11/15/2007	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-204 NUM: 7949	$-231.36	$0.00
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.51	$231.36
09/05/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.51	$225.85
07/17/2007	BILL	MARILUCH, SHAWN OR ANGIE	$220.34	$220.34
07/25/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7109	$-210.05	$0.00
07/17/2006	BILL	MARILUCH, SHAWN OR ANGIE	$210.05	$210.05
04/18/2006	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 3409	$-59.50	$0.00
03/21/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.92	$59.50
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.49	$54.58
10/25/2005	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 3260	$-98.34	$54.09
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.92	$152.43
08/22/2005	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 3151	$-49.17	$147.51
07/20/2005	BILL	MARILUCH, SHAWN OR ANGIE	$196.68	$196.68
09/23/2004	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 2728	$-199.06	$0.00
09/02/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.86	$199.06
07/16/2004	BILL	MARILUCH, SHAWN OR ANGIE	$194.20	$194.20
10/21/2003	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 1908	$-4.30	$0.00
09/11/2003	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 1892	$-171.79	$4.30
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.30	$176.09
07/23/2003	BILL	MARILUCH, SHAWN OR ANGIE	$171.79	$171.79
04/09/2003	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 469	$-4.29	$0.00
03/18/2003	INTEREST	Instlmnt4 Interest for 2002-03	$0.39	$4.29
11/04/2002	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 1623	$-117.09	$3.90
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$3.90	$120.99
08/23/2002	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 932	$-39.25	$117.09
07/07/2002	BILL	MARILUCH, SHAWN OR ANGIE	$156.34	$156.34
04/10/2002	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 1208	$-4.64	$0.00
03/20/2002	INTEREST	Instlmnt4 Interest for 2001-02	$0.42	$4.64
11/02/2001	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 1148	$-126.72	$4.22
10/17/2001	INTEREST	Instlmnt2 Interest for 2001-02	$4.22	$130.94
08/06/2001	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 963	$-42.44	$126.72
07/13/2001	BILL	MARILUCH, SHAWN OR ANGIE	$169.16	$169.16
04/09/2001	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 632	$-4.52	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$0.41	$4.52
12/19/2000	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 240	$-123.15	$4.11
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$4.11	$127.26
09/06/2000	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 247	$-41.29	$123.15
07/18/2000	BILL	MARILUCH, SHAWN OR ANGIE	$164.44	$164.44
08/30/1999	PAYMENT	MARILUCH, SHAWN OR ANGIE CHECK BANK: 94-72 NUM: 1877	$-205.25	$0.00
07/20/1999	BILL	MARILUCH, SHAWN OR ANGIE	$205.25	$205.25