Tax Account MH003419

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Owners

GONZALEZ III, PABLO

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

Account Summary

Account ID	MH003419
Account Type	Personal Property
Location	1110 SKYLINE BLVD
Balance	$355.05
Currently Due	$355.05

Account ID

MH003419

Account Type

Personal Property

Location

1110 SKYLINE BLVD

Balance

$355.05

Currently Due

$355.05

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$169.26
Total	$186.19
Paid	$0.00
Balance	$186.19
Due	$355.05
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$169.26

Total

$186.19

Paid

$0.00

Balance

$186.19

Due

$355.05

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	Past due	$43.26	$4.33	$43.26	$0.00	$216.45
2	10/07/2024	10/17/2024	Past due	$42.00	$4.20	$42.00	$0.00	$262.65
3	01/06/2025	01/16/2025	Past due	$42.00	$4.20	$42.00	$0.00	$308.85
4	03/03/2025	03/13/2025	Past due	$42.00	$4.20	$42.00	$0.00	$355.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$153.50	$15.36	$0.00	$168.86	$168.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$145.11	$10.89	$156.00	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$173.56	$13.02	$186.58	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$205.17	$5.13	$210.30	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$230.23	$5.76	$235.99	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.20	$355.05
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.20	$350.85
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.20	$346.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.33	$342.45
07/15/2024	BILL	GONZALEZ III, PABLO	$169.26	$338.12
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$168.86
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.84	$165.02
10/16/2023	INTEREST	Instlmnt2 Interest for 2023-24	$3.84	$161.18
09/06/2023	INTEREST	Instlmnt1 Interest for 2023-24	$3.84	$157.34
07/11/2023	BILL	GONZALEZ III, PABLO	$153.50	$153.50
01/25/2023	PAYMENT	PIERCE, MARCARAE CASH	$-116.07	$0.00
01/19/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.63	$116.07
10/18/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.63	$112.44
09/09/2022	PAYMENT	PIERCE, MARCARAE CASH	$-39.93	$108.81
08/30/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.63	$148.74
07/14/2022	BILL	PIERCE, MARCARAE	$145.11	$145.11
05/06/2022	PAYMENT	PIERCE, TERRY CREDIT: D BANK: CC NUM: CC	$-95.46	$0.00
03/21/2022	INTEREST	Instlmnt4 Interest for 2021-22	$4.34	$95.46
01/19/2022	INTEREST	Instlmnt3 Interest for 2021-22	$4.34	$91.12
09/09/2021	PAYMENT	PIERCE, MARCARAE CASH	$-91.12	$86.78
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.34	$177.90
07/19/2021	BILL	PIERCE, MARCARAE	$173.56	$173.56
10/16/2020	PAYMENT	PEIRCE, MARCARAE CASH	$-273.61	$0.00
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$5.13	$273.61
07/08/2020	BILL	PIERCE, MARCARAE	$205.17	$268.48
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.76	$63.31
01/13/2020	PAYMENT	PIERCE, MARCARAE CASH	$-57.55	$57.55
10/11/2019	PAYMENT	PIERCE, TERRY CREDIT: D BANK: CC NUM: CC	$-57.55	$115.10
08/28/2019	PAYMENT	PIERCE, MARCARAE CASH	$-57.58	$172.65
07/16/2019	BILL	PIERCE, MARCARAE	$230.23	$230.23
08/06/2018	PAYMENT	PIERCE, MARCARAE CASH	$-256.84	$0.00
07/12/2018	BILL	PIERCE, MARCARAE	$256.84	$256.84
03/05/2018	PAYMENT	CHAPONIS, THEODORE E CASH	$-308.11	$0.00
01/18/2018	INTEREST	Instlmnt3 Interest for 2017-18	$7.17	$308.11
10/18/2017	INTEREST	Instlmnt2 Interest for 2017-18	$7.17	$300.94
09/06/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.17	$293.77
07/20/2017	BILL	CHAPONIS, THEODORE E	$286.60	$286.60
06/26/2017	PAYMENT	CHAPONIS, THEODORE E CASH	$-716.94	$0.00
03/29/2017	INTEREST	Instlmnt4 Interest for 2016-17	$7.90	$716.94
01/19/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.90	$709.04
10/19/2016	INTEREST	Instlmnt2 Interest for 2016-17	$7.90	$701.14
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.90	$693.24
07/14/2016	BILL	CHAPONIS, THEODORE E	$315.82	$685.34
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$8.40	$369.52
01/21/2016	INTEREST	Instlmnt3 Interest for 2015-16	$8.40	$361.12
10/19/2015	INTEREST	Instlmnt2 Interest for 2015-16	$8.40	$352.72
09/01/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.40	$344.32
07/13/2015	BILL	CHAPONIS, THEODORE E	$335.92	$335.92
12/19/2014	PAYMENT	CHAPONIS, THEODORE E CASH	$-378.23	$0.00
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$9.01	$378.23
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.01	$369.22
07/17/2014	BILL	CHAPONIS, THEODORE E	$360.21	$360.21
09/30/2013	PAYMENT	CHAPONIS, THEODORE E CASH	$-382.60	$0.00
09/03/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.33	$382.60
07/11/2013	BILL	CHAPONIS, THEODORE E	$373.27	$373.27
12/10/2012	PAYMENT	CHAPONIS, THEODORE E CASH	$-197.32	$0.00
08/27/2012	PAYMENT	CHAPONIS, THEODORE E CASH	$-197.35	$197.32
07/11/2012	BILL	CHAPONIS, THEODORE E	$394.67	$394.67
01/30/2012	PAYMENT	CHAPONIS, THEODORE E CASH	$-100.81	$0.00
01/09/2012	PAYMENT	CHAPONIS, THEODORE E CASH	$-100.81	$100.81
10/05/2011	PAYMENT	CHAPONIS, THEODORE E CHECK BANK: 94-7074 NUM: 170	$-100.81	$201.62
08/16/2011	PAYMENT	CHAPONIS, THEODORE E CHECK BANK: 94-7074 NUM: 161	$-100.83	$302.43
07/15/2011	BILL	CHAPONIS, THEODORE E	$403.26	$403.26
11/01/2010	PAYMENT	CHAPONIS, THEODORE E CHECK BANK: 94-7074 NUM: 139	$-219.26	$0.00
10/07/2010	PAYMENT	CHAPONIS, THEODORE E CHECK BANK: 94-7074 NUM: 134	$-109.63	$219.26
08/19/2010	PAYMENT	CHAPONIS, THEODORE E CHECK BANK: 94-7074 NUM: 133	$-109.63	$328.89
07/08/2010	BILL	CHAPONIS, THEODORE E	$438.52	$438.52
10/15/2009	PAYMENT	CHAPONIS, THEODORE E CHECK BANK: 94-7074 NUM: 103	$-342.78	$0.00
08/12/2009	PAYMENT	CHAPONIS, THEODORE E CASH	$-114.27	$342.78
07/14/2009	BILL	CHAPONIS, THEODORE E	$457.05	$457.05
01/13/2009	PAYMENT	CHAPONIS, THEODORE E CASH	$-234.92	$0.00
10/07/2008	PAYMENT	CHAPONIS, THEODORE E CASH	$-117.46	$234.92
08/19/2008	PAYMENT	CHAPONIS, THEODORE E CASH	$-117.48	$352.38
07/21/2008	BILL	CHAPONIS, THEODORE E	$469.86	$469.86
08/14/2007	PAYMENT	CHAPONIS, THEODORE E CASH	$-495.93	$0.00
07/17/2007	BILL	CHAPONIS, THEODORE E	$495.93	$495.93