775-962-8000 Tax Account MH000970
Owners
LEVIS, ETTA L
PO BOX 272
ALAMO, NV 89001
HAMMON, ROBERT & LEOLA
THOMAS, KRISTEN
Account Summary
| Account ID | MH000970 |
|---|---|
| Account Type | Personal Property |
| Location | SHARPS TRAILER PARK IN ALAMO ALAMO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $24.27 |
| Total | $24.27 |
| Paid | $24.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9819 |
| Tax District | 6.0 (PAHRANAGAT VALLEY FIRE DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $24.27 | $0.00 | $24.27 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $24.27 | $0.00 | $24.27 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.27 | $0.00 | $24.27 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $24.27 | $0.00 | $24.27 | $0.00 | $0.00 | 2.9819 | 6.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $24.27 | $0.00 | $24.27 | $0.00 | $0.00 | 2.9819 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | LEVIS, ETTA L CHECK 3208 | $-24.27 | $0.00 |
| 07/15/2024 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 07/17/2023 | PAYMENT | LEVIS, ETTA L CHECK BANK: 948401 NUM: 3091 | $-24.27 | $0.00 |
| 07/11/2023 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 07/19/2022 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8401/3224 NUM: 2973 | $-24.27 | $0.00 |
| 07/13/2022 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 10/21/2021 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8401/3224 NUM: 2892 | $-48.54 | $0.00 |
| 09/17/2021 | BILL | LEVIS, ETTA L | $24.27 | $48.54 |
| 05/17/2021 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 07/09/2019 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8401 NUM: 2642 | $-24.27 | $0.00 |
| 06/21/2019 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 07/17/2018 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8401 NUM: 2447 | $-24.27 | $0.00 |
| 07/09/2018 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 07/18/2017 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8401 NUM: 2344 | $-24.27 | $0.00 |
| 07/07/2017 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 07/26/2016 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8414 NUM: 2225 | $-24.27 | $0.00 |
| 07/21/2016 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 07/28/2015 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8401/3224 NUM: 2169 | $-24.27 | $0.00 |
| 07/23/2015 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 08/12/2014 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8401 NUM: 1998 | $-24.27 | $0.00 |
| 08/07/2014 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 08/15/2013 | PAYMENT | LEVIS, ETTA L CHECK BANK: 94-8401 NUM: 1835 | $-24.27 | $0.00 |
| 08/07/2013 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 08/08/2012 | PAYMENT | LEVIS, ETTA L CHECK BANK: 1636 NUM: 94-8401 | $-24.27 | $0.00 |
| 08/03/2012 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 08/15/2011 | PAYMENT | LEVIS, ETTA L CHECK BANK: 9484013224 NUM: 1380 | $-24.27 | $0.00 |
| 07/25/2011 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 08/12/2010 | PAYMENT | LEVIS, ETTA L CHECK BANK: 9484013224 NUM: 1081 | $-24.27 | $0.00 |
| 08/05/2010 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 09/15/2009 | PAYMENT | LEVIS, ETTA L CHECK BANK: 9484013224 NUM: 778 | $-24.27 | $0.00 |
| 08/10/2009 | BILL | LEVIS, ETTA L | $24.27 | $24.27 |
| 08/20/2008 | PAYMENT | WRIGHT, DAVID CASH | $-24.27 | $0.00 |
| 08/06/2008 | BILL | WRIGHT, DAVID | $24.27 | $24.27 |
| 08/06/2007 | PAYMENT | WRIGHT, DAVID CHECK BANK: 947074 NUM: 1776 | $-24.27 | $0.00 |
| 08/01/2007 | BILL | WRIGHT, DAVID | $24.27 | $24.27 |
| 08/29/2006 | PAYMENT | WRIGHT, DAVID CHECK BANK: 94-7074 NUM: 24.18 | $-24.18 | $0.00 |
| 07/28/2006 | BILL | WRIGHT, DAVID | $24.18 | $24.18 |
| 09/12/2005 | PAYMENT | WRIGHT, DAVID CHECK BANK: 000 NUM: 1577 | $-23.69 | $0.00 |
| 08/02/2005 | BILL | WRIGHT, DAVID | $23.69 | $23.69 |
| 04/20/2005 | PAYMENT | GORDON, AUTUMN & WRIGHT, ANGIE CHECK BANK: 94-7074 NUM: 1359 | $-30.00 | $0.00 |
| 04/20/2005 | AMENDMENT | certified fee | $4.05 | $30.00 |
| 09/09/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.36 | $25.95 |
| 08/11/2004 | BILL | GORDON, AUTUMN & WRIGHT, ANGIE | $23.59 | $23.59 |
| 08/25/2003 | PAYMENT | GORDON, AUTUMN & WRIGHT, ANGIE CASH | $-23.68 | $0.00 |
| 07/22/2003 | BILL | GORDON, AUTUMN & WRIGHT, ANGIE | $23.68 | $23.68 |
| 09/12/2002 | PAYMENT | PVFCU CHECK BANK: 94-158 NUM: 13176 | $-23.39 | $0.00 |
| 08/05/2002 | BILL | GORDON, AURUMN & WRIGHT, ANGIE | $23.39 | $23.39 |
| 03/26/2002 | PAYMENT | HAMMON, ROBERT & LEOLA CASH | $-25.64 | $0.00 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $2.33 | $25.64 |
| 08/01/2001 | BILL | HAMMON, ROBERT & LEOLA | $23.31 | $23.31 |
| 02/21/2001 | PAYMENT | HAMMON, ROBERT & LEOLA CHECK BANK: 94-158 NUM: 9367 | $-25.29 | $0.00 |
| 09/29/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $2.30 | $25.29 |
| 08/15/2000 | BILL | HAMMON, ROBERT & LEOLA | $22.99 | $22.99 |
| 10/11/1999 | PAYMENT | THOMAS, KRISTEN CHECK BANK: 82-40 NUM: 637711 | $-22.90 | $0.00 |
| 07/21/1999 | BILL | THOMAS, KRISTEN | $22.90 | $22.90 |