Tax Account MH002724

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Owners

SALAS, JESUS
#1 PYRITE DR
CARSON CITY, NV 89706

ANDERSON, W B OR LAUTRELL T

Account Summary

Account ID	MH002724
Account Type	Personal Property
Location	PYRITE DR 1
Balance	$10.85
Currently Due	$10.85

Account ID

MH002724

Account Type

Personal Property

Location

PYRITE DR 1

Balance

$10.85

Currently Due

$10.85

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.85
Total	$10.85
Paid	$0.00
Balance	$10.85
Due	$10.85
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.85

Total

$10.85

Paid

$0.00

Balance

$10.85

Due

$10.85

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$10.85	$0.00	$10.85	$0.00	$10.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.84	$0.00	$10.84	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$10.09	$0.00	$10.09	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$10.12	$0.00	$10.12	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$10.11	$0.00	$10.11	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$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		8.7
2017/2018 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.6290	8.7
2016/2017 UNSECURED TAXES	$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
07/16/2024	BILL	SALAS, JESUS	$10.85	$10.85
09/08/2023	PAYMENT	SALAS, JESUS CHECK R109121177275	$-10.84	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.08	$10.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.08	$11.92
07/14/2023	BILL	SALAS, JESUS	$10.84	$10.84
08/25/2022	PAYMENT	SALAS, JESUS CHECK R108967655203	$-10.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.01	$10.09
07/14/2022	BILL	SALAS, JESUS	$10.10	$10.10
09/08/2021	PAYMENT	SALAS, JESUS CHECK 108801596959	$-10.12	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$10.12
07/22/2021	BILL	SALAS, JESUS	$10.12	$10.12
08/20/2020	PAYMENT	SALAS, JESUS CHECK NUM: R108752026988	$-10.11	$0.00
07/07/2020	BILL	SALAS, JESUS	$10.11	$10.11
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