Tax Account MH008162

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Owners

GUIZAR, ADRIAN & NORMA

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

Account Summary

Account ID	MH008162
Account Type	Personal Property
Location	1900 2300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

MH008162

Account Type

Personal Property

Location

1900 2300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$164.74
Total	$164.74
Paid	$164.74
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

$164.74

Total

$164.74

Paid

$164.74

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	$41.74	$0.00	$41.74	$41.74	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.94	$0.00	$159.94	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$155.27	$0.00	$155.27	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$150.76	$0.00	$150.76	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$147.22	$0.00	$147.22	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$142.93	$0.00	$142.93	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK 2437	$-164.74	$0.00
07/15/2024	BILL	GUIZAR, ADRIAN & NORMA	$164.74	$164.74
12/26/2023	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK 2409	$-79.96	$0.00
10/10/2023	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-39.98	$79.96
08/25/2023	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-40.00	$119.94
07/11/2023	BILL	GUIZAR, ADRIAN & NORMA	$159.94	$159.94
08/16/2022	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-155.27	$0.00
07/14/2022	BILL	GUIZAR, ADRIAN & NORMA	$155.27	$155.27
08/04/2021	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-150.76	$0.00
07/19/2021	BILL	GUIZAR, ADRIAN & NORMA	$150.76	$150.76
08/04/2020	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 947074 NUM: 2178	$-147.22	$0.00
07/08/2020	BILL	GUIZAR, ADRIAN & NORMA	$147.22	$147.22
03/03/2020	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-35.73	$0.00
01/03/2020	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-35.73	$35.73
09/27/2019	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-35.73	$71.46
08/19/2019	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-35.74	$107.19
07/16/2019	BILL	GUIZAR, ADRIAN & NORMA	$142.93	$142.93
02/21/2019	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.73	$0.00
02/21/2019	PAYMENT	Amend: Auto Restore Payment CASH	$-36.11	$34.73
02/21/2019	AMENDMENT	adj pmt jj	$-2.07	$70.84
02/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$36.11	$72.91
01/25/2019	VOID	GUIZAR, ADRIAN & NORMA CASH	$-36.11	$36.80
01/23/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.47	$72.91
10/08/2018	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.72	$69.44
08/17/2018	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.75	$104.16
07/12/2018	BILL	GUIZAR, ADRIAN & NORMA	$138.91	$138.91
03/01/2018	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.32	$0.00
01/04/2018	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.32	$34.32
09/08/2017	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.32	$68.64
08/08/2017	PAYMENT	GUIZAR, NORMA CASH	$-34.33	$102.96
07/20/2017	BILL	GUIZAR, ADRIAN & NORMA	$137.29	$137.29
02/06/2017	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.12	$0.00
01/03/2017	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.12	$34.12
10/04/2016	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.12	$68.24
08/12/2016	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-34.13	$102.36
07/14/2016	BILL	GUIZAR, ADRIAN & NORMA	$136.49	$136.49
09/24/2015	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-99.33	$0.00
08/19/2015	PAYMENT	GUIZAR, ADRIAN & NORMA CASH	$-33.13	$99.33
07/13/2015	BILL	GUIZAR, ADRIAN & NORMA	$132.46	$132.46
09/29/2014	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1473	$-97.56	$0.00
08/13/2014	PAYMENT	BISIAUX, LUCILE CASH	$-32.52	$97.56
07/17/2014	BILL	BISIAUX, LUCILE	$130.08	$130.08
08/14/2013	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1404	$-124.44	$0.00
07/11/2013	BILL	BISIAUX, LUCILE	$124.44	$124.44
09/25/2012	PAYMENT	GUIZAR, ADRIAN & NORMA CHECK BANK: 94-72 NUM: 1350	$-91.50	$0.00
08/24/2012	PAYMENT	GUIZAR, ADRIAN CHECK BANK: 94-7074 NUM: 1104	$-30.53	$91.50
07/11/2012	BILL	BISIAUX, LUCILE	$122.03	$122.03