Tax Account MH003091

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Owners

NARVAIZA, MARIA T

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

Account Summary

Account ID	MH003091
Account Type	Personal Property
Location	2235 NORMAN LAN AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH003091

Account Type

Personal Property

Location

2235 NORMAN LAN
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$162.27
Total	$162.27
Paid	$162.27
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

$162.27

Total

$162.27

Paid

$162.27

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	$42.27	$0.00	$42.27	$42.27	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$150.25	$15.04	$165.29	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$149.37	$14.93	$164.30	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$142.43	$0.00	$142.43	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$139.46	$0.00	$139.46	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$134.61	$0.00	$134.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	KOVIS, THOMAS CHECK 1755	$-162.27	$0.00
07/15/2024	BILL	NARVAIZA, MARIA T	$162.27	$162.27
05/09/2024	PAYMENT	NARVAIZA, MARIA TERESA CREDIT CC	$-165.29	$0.00
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.76	$165.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.76	$161.53
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.76	$157.77
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.76	$154.01
07/11/2023	BILL	NARVAIZA, MARIA & JOSE	$150.25	$150.25
04/27/2023	PAYMENT	NARVAIZA, MARIA CREDIT: D BANK: CC NUM: CC	$-164.30	$0.00
03/21/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.73	$164.30
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.73	$160.57
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.73	$156.84
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.74	$153.11
07/14/2022	BILL	NARVAIZA, MARIA & JOSE	$149.37	$149.37
08/20/2021	PAYMENT	PECK, MARIA CASH	$-142.43	$0.00
07/19/2021	BILL	NARVAIZA, MARIA & JOSE	$142.43	$142.43
08/26/2020	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-139.46	$0.00
07/08/2020	BILL	NARVAIZA, MARIA & JOSE	$139.46	$139.46
08/08/2019	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-134.61	$0.00
07/16/2019	BILL	NARVAIZA, MARIA & JOSE	$134.61	$134.61
08/02/2018	PAYMENT	NARVAIZA, MARIA CASH	$-131.15	$0.00
07/12/2018	BILL	NARVAIZA, MARIA & JOSE	$131.15	$131.15
08/08/2017	PAYMENT	NARVAIZA, MARIA CASH	$-130.28	$0.00
07/20/2017	BILL	NARVAIZA, MARIA & JOSE	$130.28	$130.28
08/11/2016	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-129.41	$0.00
07/14/2016	BILL	NARVAIZA, MARIA & JOSE	$129.41	$129.41
08/19/2015	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-125.08	$0.00
07/13/2015	BILL	NARVAIZA, MARIA & JOSE	$125.08	$125.08
09/18/2014	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-126.43	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.09	$126.43
07/17/2014	BILL	NARVAIZA, MARIA & JOSE	$123.34	$123.34
08/21/2013	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-147.66	$0.00
07/11/2013	BILL	NARVAIZA, MARIA & JOSE	$147.66	$147.66
10/22/2012	PAYMENT	FITZHUGH, MARIA N. CHECK BANK: 94-72 NUM: 4390	$-183.30	$0.00
10/15/2012	INTEREST	Instlmnt2 Interest for 2012-13	$4.36	$183.30
09/04/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.37	$178.94
07/11/2012	BILL	NARVAIZA, MARIA & JOSE	$174.57	$174.57
02/10/2012	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-39.88	$0.00
11/04/2011	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-110.87	$39.88
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.86	$150.75
10/13/2011	PAYMENT	NARVAIZA, MARIA & JOSE CASH	$-4.86	$145.89
09/19/2011	PAYMENT	FITZHUGH,MARIA CHECK BANK: 94-72 NUM: 4365	$-48.64	$150.75
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.86	$199.39
07/15/2011	BILL	NARVAIZA, MARIA & JOSE	$194.53	$194.53
02/25/2011	PAYMENT	NARVAIZA, MARIA/FITZHUGH,MARIA CASH	$-62.11	$0.00
01/24/2011	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4321	$-56.46	$62.11
01/18/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.65	$118.57
09/29/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4344	$-56.46	$112.92
08/10/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2722	$-56.46	$169.38
07/08/2010	BILL	NARVAIZA, MARIA & JOSE	$225.84	$225.84
03/05/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4455	$-62.04	$0.00
01/14/2010	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2683	$-62.04	$62.04
10/15/2009	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4259	$-62.04	$124.08
08/18/2009	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4240	$-62.06	$186.12
07/14/2009	BILL	NARVAIZA, MARIA & JOSE	$248.18	$248.18
08/21/2008	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 4028	$-284.45	$0.00
07/21/2008	BILL	NARVAIZA, MARIA & JOSE	$284.45	$284.45
07/23/2007	PAYMENT	NARVAIZA, MARIA & JOSE CHECK BANK: 94-72 NUM: 3526	$-293.79	$0.00
07/23/2007	AMENDMENT	adj tax bill per gp	$0.01	$293.79
07/17/2007	BILL	NARVAIZA, MARIA & JOSE	$293.78	$293.78
04/27/2007	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 3482	$-84.55	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.69	$84.55
12/14/2006	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2965	$-161.41	$76.86
10/17/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.69	$238.27
07/27/2006	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2514	$-76.89	$230.58
07/17/2006	BILL	KOVIS, TOM	$307.47	$307.47
03/08/2006	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 2178	$-78.32	$0.00
12/28/2005	PAYMENT	NARVIAZA, MARIA CHECK BANK: 94-72 NUM: 2140	$-78.32	$78.32
10/17/2005	PAYMENT	NARVIAZA, MARIA CHECK BANK: 94-72 NUM: 2103	$-78.32	$156.64
08/10/2005	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1139	$-78.35	$234.96
07/20/2005	BILL	KOVIS, TOM	$313.31	$313.31
12/03/2004	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1694	$-256.80	$0.00
10/20/2004	INTEREST	Instlmnt2 Interest for 2004-05	$8.28	$256.80
08/17/2004	PAYMENT	NARVAIZA, MARIA CHECK BANK: 94-72 NUM: 1661	$-82.84	$248.52
07/16/2004	BILL	KOVIS, TOM	$331.36	$331.36
10/03/2003	PAYMENT	KOVIS, TOM CHECK BANK: 94-7074 NUM: 1200	$-343.84	$0.00
09/08/2003	INTEREST	Instlmnt1 Interest for 2003-04	$8.39	$343.84
07/23/2003	BILL	KOVIS, TOM	$335.45	$335.45
04/29/2003	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 62-28 NUM: 58610	$-702.37	$0.00
07/23/2002	AMENDMENT	duplicate bill delete per assr	$-328.92	$702.37
07/07/2002	BILL	MARTINEZ, EFREN & MARIA I	$328.92	$1,031.29
06/21/2002	PAYMENT	MARTINEZ, EFREN & MARIA I CHECK BANK: 94-7074 NUM: 646	$-100.00	$702.37
04/25/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CASH	$-5.16	$802.37
03/11/2002	AMENDMENT	pers prop trnas to UNSECURED	$377.30	$807.53
03/11/2002	AMENDMENT	pers prop trans to UNSECURED	$430.23	$430.23
05/02/2001	AMENDMENT	pers prop to real roll/assr	$-402.78	$0.00
03/13/2001	INTEREST	Instlmnt4 Interest for 2000-01	$9.15	$402.78
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$9.15	$393.63
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$9.15	$384.48
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$9.17	$375.33
07/18/2000	BILL	MARTINEZ, EFREN & MARIA I	$366.16	$366.16
03/28/2000	PAYMENT	MARTINEZ, EFREN CASH	$-424.55	$0.00
03/28/2000	INTEREST	Instlmnt4 Interest for 1999-00	$9.64	$424.55
01/26/2000	INTEREST	Instlmnt3 Interest for 1999-00	$9.64	$414.91
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$9.64	$405.27
09/02/1999	INTEREST	Instlmnt1 Interest for 1999-00	$9.67	$395.63
07/20/1999	BILL	MARTINEZ, EFREN & MARIA	$385.96	$385.96