Tax Account MH002395

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Owners

DIAZ, JOSE C & MARGUERITA L

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

Account Summary

Account ID	MH002395
Account Type	Personal Property
Location	1584 1800 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

MH002395

Account Type

Personal Property

Location

1584 1800 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.55
Total	$69.55
Paid	$69.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$69.55

Total

$69.55

Paid

$69.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.55	$0.00	$69.55	$69.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.02	$0.00	$162.02	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$162.02	$0.00	$162.02	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$154.95	$0.00	$154.95	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$151.31	$0.00	$151.31	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$146.05	$0.00	$146.05	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK 7393	$-69.55	$0.00
07/15/2024	BILL	DIAZ, JOSE C & MARGUERITA L	$69.55	$69.55
10/12/2023	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7376	$-121.50	$0.00
08/23/2023	PAYMENT	DIAZ, JOSE MARGUERITA CHECK BANK: 94-7074 NUM: 7392	$-40.52	$121.50
07/11/2023	BILL	DIAZ, JOSE C & MARGUERITA L	$162.02	$162.02
08/05/2022	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 94721 NUM: 1337	$-162.02	$0.00
07/14/2022	BILL	DIAZ, JOSE C & MARGUERITA L	$162.02	$162.02
07/29/2021	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 947074 NUM: 7368	$-154.95	$0.00
07/19/2021	BILL	DIAZ, JOSE C & MARGUERITA L	$154.95	$154.95
07/28/2020	PAYMENT	DIAZ, MARGUERITE CHECK BANK: 9472 NUM: 1454	$-151.31	$0.00
07/08/2020	BILL	DIAZ, JOSE C & MARGUERITA L	$151.31	$151.31
08/19/2019	PAYMENT	DIAZ, JOSE CHECK BANK: 9472 NUM: 1351	$-146.05	$0.00
07/16/2019	BILL	DIAZ, JOSE C & MARGUERITA L	$146.05	$146.05
08/06/2018	PAYMENT	DIAZ, MARGUERITA & JOSE CHECK BANK: 9472 NUM: 1281	$-141.86	$0.00
07/12/2018	BILL	DIAZ, JOSE C & MARGUERITA L	$141.86	$141.86
08/07/2017	PAYMENT	DIAZ MARGUERITA CHECK BANK: 9472 NUM: 1318	$-138.40	$0.00
07/20/2017	BILL	DIAZ, JOSE C & MARGUERITA L	$138.40	$138.40
08/05/2016	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-72 NUM: 1303	$-137.70	$0.00
07/14/2016	BILL	DIAZ, JOSE C & MARGUERITA L	$137.70	$137.70
08/18/2015	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-72 NUM: 1074	$-133.54	$0.00
07/13/2015	BILL	DIAZ, JOSE C & MARGUERITA L	$133.54	$133.54
08/12/2014	PAYMENT	DIAZ, JOSE C. & MARGUERITA CHECK BANK: 94-7074 NUM: 7582	$-131.46	$0.00
07/17/2014	BILL	DIAZ, JOSE C & MARGUERITA L	$131.46	$131.46
08/02/2013	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7687	$-128.67	$0.00
07/11/2013	BILL	DIAZ, JOSE C & MARGUERITA L	$128.67	$128.67
07/24/2012	PAYMENT	DIAZ,JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 7652	$-124.62	$0.00
07/11/2012	BILL	DIAZ, JOSE C & MARGUERITA L	$124.62	$124.62
08/30/2011	PAYMENT	DIAZ,JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7396	$-120.99	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-3.03	$120.99
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.03	$124.02
07/15/2011	BILL	DIAZ, JOSE C & MARGUERITA L	$120.99	$120.99
08/26/2010	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7603	$-123.10	$0.00
07/08/2010	BILL	DIAZ, JOSE C & MARGUERITA L	$123.10	$123.10
08/28/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6498	$-120.32	$0.00
07/14/2009	BILL	DIAZ, JOSE C & MARGUERITA L	$120.32	$120.32
04/27/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7182	$-33.79	$0.00
03/18/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.07	$33.79
01/20/2009	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7150	$-30.72	$30.72
10/22/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7071	$-30.72	$61.44
08/28/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 7025	$-30.74	$92.16
07/21/2008	BILL	DIAZ, JOSE C & MARGUERITA L	$122.90	$122.90
03/14/2008	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6831	$-92.92	$0.00
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$2.90	$92.92
10/17/2007	INTEREST	Instlmnt2 Interest for 2007-08	$2.90	$90.02
08/30/2007	PAYMENT	DIAZ, JOSE C & MARGUERITA CHECK BANK: 94-7074 NUM: 6664	$-29.04	$87.12
07/17/2007	BILL	DIAZ, JOSE C & MARGUERITA L	$116.16	$116.16
08/24/2006	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 6278	$-111.26	$0.00
07/17/2006	BILL	DIAZ, JOSE C & MARGUERITA L	$111.26	$111.26
08/17/2005	PAYMENT	DIAZ, MARGUERITA L & JOSE C CHECK BANK: 94-7074 NUM: 5761	$-104.31	$0.00
07/20/2005	BILL	DIAZ, JOSE C & MARGUERITA L	$104.31	$104.31
08/17/2004	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5474	$-102.94	$0.00
07/16/2004	BILL	DIAZ, JOSE C & MARGUERITA L	$102.94	$102.94
10/21/2003	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 5164	$-77.70	$0.00
09/04/2003	PAYMENT	DIAZ, MARGUERITA L & JOSE C CHECK BANK: 94-7074 NUM: 5010	$-25.91	$77.70
07/23/2003	BILL	DIAZ, JOSE C & MARGUERITA L	$103.61	$103.61
08/23/2002	PAYMENT	DIAZ, JOSE & MARGUERITA CHECK BANK: 94-7074 NUM: 4462	$-94.50	$0.00
07/07/2002	BILL	DIAZ, JOSE C & MARGUERITA L	$94.50	$94.50
03/15/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4248	$-25.37	$0.00
01/22/2002	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4169	$-25.37	$25.37
10/11/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 4019	$-25.37	$50.74
09/04/2001	PAYMENT	DIAZ, JOSE C & MARGUERITA L CHECK BANK: 94-7074 NUM: 3931	$-25.55	$76.11
07/13/2001	BILL	DIAZ, JOSE C & MARGUERITA L	$101.66	$101.66
08/28/2000	PAYMENT	DIAZ, JOSE C CHECK BANK: 94-7074 NUM: 3379	$-98.41	$0.00
07/18/2000	BILL	DIAZ, JOSE C & MARGUERITA L	$98.41	$98.41
08/30/1999	PAYMENT	DIAZ, JOSE CHECK BANK: 94-7074 NUM: 2630	$-98.27	$0.00
07/20/1999	BILL	DIAZ, JOSE C & MARGUERITA L	$98.27	$98.27