Tax Account MH002597

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Owners

MOAD, LEROY L JR
P O BOX 889
CARSON CITY, NV 89701

Account Summary

Account ID	MH002597
Account Type	Personal Property
Location	36 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002597

Account Type

Personal Property

Location

36 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$10.47
Total	$10.47
Paid	$10.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$10.47

Total

$10.47

Paid

$10.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$10.47	$0.00	$0.00	$10.47	$10.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$10.48	$0.00	$0.00	$10.48	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$10.47	$0.00	$0.00	$10.47	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$10.47	$0.00	$0.00	$10.47	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.7
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0.6740	8.7
2016/2017 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	MOAD, LEROY L JR CHECK 1383	$-10.47	$0.00
07/15/2026	BILL	MOAD, LEROY L JR	$10.47	$10.47
08/14/2025	PAYMENT	JEAN E SUMMERFIELD CHECK 1344	$-10.48	$0.00
07/16/2025	BILL	MOAD, LEROY L JR	$10.48	$10.48
08/22/2024	PAYMENT	SUMMERFIELD, JEAN E CHECK 1305	$-10.47	$0.00
07/16/2024	BILL	MOAD, LEROY L JR	$10.47	$10.47
09/08/2023	PAYMENT	SUMMERFIELD, JEAN E CHECK 1258	$-10.47	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN - TIMELY PMT	$-1.05	$10.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.05	$11.52
07/14/2023	BILL	MOAD, LEROY L JR	$10.47	$10.47
07/14/2022	BILL	MOAD, LEROY L JR	$0.00	$0.00
07/12/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2021	BILL	MOAD, LEROY L JR	$0.00	$0.00
07/07/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/11/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/23/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00