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Tax Account MH001063

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Owners

CHRISTISON CECIL E OR JO H
HC 66 P O BOX 26
GOLCONDA, NV 89414

Account Summary

Account ID MH001063
Account Type Personal Property
Location PETTIT RANCH
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $75.89
Total $75.89
Paid $75.89
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$75.89$0.00$75.89$75.89$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$73.69$0.00$73.69$0.00$0.002.23064.0
2022/2023 UNSECURED TAXES$71.54$0.00$71.54$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$69.46$0.00$69.46$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$67.51$0.00$67.51$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$65.54$0.00$65.54$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$63.91$0.00$63.91$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2024PAYMENTCHRISTISON GENE & DIANA CHECK 227$-75.89$0.00
07/08/2024BILLCHRISTISON CECIL E OR JO H$75.89$75.89
07/19/2023PAYMENTCHRISTISON CECIL E OR JO H CHECK 225$-73.69$0.00
07/06/2023BILLCHRISTISON CECIL E OR JO H$73.69$73.69
08/01/2022PAYMENTCHRISTISON SUE CHECK NUM: 223$-71.54$0.00
07/08/2022BILLCHRISTISON CECIL E OR JO H$71.54$71.54
07/21/2021PAYMENTCHRISTISON GENE & JO TR CHECK NUM: 123$-69.46$0.00
07/09/2021BILLCHRISTISON CECIL E OR JO H$69.46$69.46
07/21/2020PAYMENTCHRISTISON GENE & JO TRUST CHECK NUM: 115$-67.51$0.00
07/13/2020BILLCHRISTISON CECIL E OR JO H$67.51$67.51
08/02/2019PAYMENTCHRISTISON CECIL E OR JO H CHECK NUM: 113$-65.54$0.00
07/03/2019BILLCHRISTISON CECIL E OR JO H$65.54$65.54
08/02/2018PAYMENTCHRISTISON, GENE AND JO FAMILY CHECK NUM: 106$-63.91$0.00
07/10/2018BILLCHRISTISON CECIL E OR JO H$63.91$63.91
07/20/2017PAYMENTCHRISTISON, SUE S & JO/TRSTEES CHECK NUM: 1027$-62.58$0.00
07/12/2017BILLCHRISTISON CECIL E OR JO H$62.58$62.58
07/26/2016PAYMENTCHRISTISON GENE & JO FAMILY TR CHECK NUM: 1021$-60.77$0.00
07/13/2016BILLCHRISTISON CECIL E OR JO H$60.77$60.77
07/15/2015PAYMENTNA SUE S CHRIST CREDIT: D BANK: WF INTERNET NUM: 015071510024248$-59.00$0.00
07/06/2015BILLCHRISTISON CECIL E OR JO H$59.00$59.00
07/14/2014PAYMENTNA SUE S CHRIST CREDIT: D BANK: WF INTERNET NUM: 014071110029686$-57.28$0.00
07/01/2014BILLCHRISTISON CECIL E OR JO H$57.28$57.28
08/13/2013PAYMENTSEVEN-DOT CATTLE CO CHECK NUM: 1837$-55.62$0.00
07/09/2013BILLCHRISTISON CECIL E OR JO H$55.62$55.62
07/24/2012PAYMENTGENE & JO CHRIS CREDIT: D BANK: WF INTERNET NUM: 012072403053930$-54.01$0.00
07/16/2012BILLCHRISTISON CECIL E OR JO H$54.01$54.01
07/20/2011PAYMENTGENE & JO CHRIS CREDIT: D BANK: WF INTERNET NUM: 011072003041479$-52.44$0.00
07/12/2011BILLCHRISTISON CECIL E OR JO H$52.44$52.44
09/07/2010PAYMENTGENE & JO CHRIS CREDIT: D BANK: WF INTERNET NUM: 703105796$-58.40$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$5.31$58.40
07/07/2010BILLCHRISTISON CECIL E OR JO H$53.09$53.09
07/27/2009PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 56 1551 NUM: 011624992$-51.77$0.00
07/13/2009BILLCHRISTISON CECIL E OR JO H$51.77$51.77
07/07/2008PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 94 72 NUM: 2499$-51.64$0.00
07/02/2008BILLCHRISTISON CECIL E OR JO H$51.64$51.64
09/04/2007PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 56 1551 NUM: 99808058$-50.14$0.00
07/09/2007BILLCHRISTISON CECIL E OR JO H$50.14$50.14
07/19/2006PAYMENTCHRISTISON, GENE & JO FAMILY T CHECK BANK: 56 1551 NUM: 62892653$-87.10$0.00
07/12/2006BILLCHRISTISON CECIL E OR JO H$87.10$87.10
08/01/2005PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 947074 NUM: 4322$-82.64$0.00
07/15/2005BILLTINNEY DELPHINE OR FRANK T$82.64$82.64
08/04/2004PAYMENTTINNEY, DELPHINE CASH$-81.26$0.00
07/12/2004BILLTINNEY DELPHINE OR FRANK T$81.26$81.26
08/08/2003PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 94-7074 NUM: 3020$-79.71$0.00
07/23/2003BILLTINNEY DELPHINE OR FRANK T$79.71$79.71
08/13/2002PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 94ยก7074 NUM: 2448$-87.21$0.00
07/03/2002BILLTINNEY DELPHINE OR FRANK T$87.21$87.21
02/28/2002PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 94-7074 NUM: 2191$-28.61$0.00
01/02/2002PAYMENTTINNEY DELPHINE OR FRANK T CASH$-28.61$28.61
09/25/2001PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 94*7074 NUM: 1870$-28.61$57.22
07/31/2001PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 94*7074 NUM: 1749$-28.80$85.83
07/06/2001BILLTINNEY DELPHINE OR FRANK T$114.63$114.63
02/27/2001PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 94*7074 NUM: 1420$-31.00$0.00
12/29/2000PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 94*7074 NUM: 1233$-31.00$31.00
09/22/2000PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 94*7074 NUM: 1006$-31.00$62.00
07/28/2000PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 11-7000 NUM: 1933$-31.25$93.00
07/13/2000BILLTINNEY DELPHINE OR FRANK T$124.25$124.25
02/28/2000PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 11-7000 NUM: 1612$-36.50$0.00
12/30/1999PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 11-7000 NUM: 1481$-36.50$36.50
10/06/1999PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 11-7000 NUM: 1297$-36.50$73.00
08/13/1999PAYMENTTINNEY DELPHINE OR FRANK T CHECK BANK: 11-7000 NUM: 1196$-36.75$109.50
07/22/1999BILLTINNEY DELPHINE OR FRANK T$146.25$146.25
02/19/1999PAYMENTTINNEY DELPHINE OR FRANK T CHECK$-42.95$0.00
01/04/1999PAYMENTTINNEY DELPHINE OR FRANK T CHECK$-42.95$42.95
10/02/1998PAYMENTTINNEY DELPHINE OR FRANK T CHECK$-42.95$85.90
08/07/1998PAYMENTTINNEY DELPHINE OR FRANK T CHECK$-42.96$128.85
07/15/1998BILLTINNEY DELPHINE OR FRANK T$171.81$171.81