Tax Account MH002761

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Owners

LEIFSEN, RUSSELL A
31 GALENDA PL
MOUND HOUSE, NV 89706

LEIFSEN, RUSSELL D

Account Summary

Account ID	MH002761
Account Type	Personal Property
Location	69 RED ROCK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002761

Account Type

Personal Property

Location

69 RED ROCK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 PERSONAL PROPERTY TAXES
Original	$55.73
Total	$55.73
Paid	$55.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2098
Tax District	8.7 (Central Lyon Fire District)

Description

2022/2023 PERSONAL PROPERTY TAXES

Original

$55.73

Total

$55.73

Paid

$55.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2098

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2022	08/26/2022	Paid	$55.73	$0.00	$55.73	$55.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$55.78	$0.00	$55.78	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$55.75	$0.00	$55.75	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$55.72	$0.00	$55.72	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$55.66	$0.00	$55.66	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$55.20	$5.52	$60.72	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$53.80	$0.00	$53.80	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2022	PAYMENT	LEIFSEN, RUSSELL A CHECK 1005	$-55.73	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$55.73
07/14/2022	BILL	LEIFSEN, RUSSELL A	$55.78	$55.78
08/24/2021	PAYMENT	SCOTT JOLCOVER PNP PNP - 99205332	$-55.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$55.78
07/22/2021	BILL	JOLCOVER, SCOTT	$55.78	$55.78
07/24/2020	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2408	$-55.75	$0.00
07/07/2020	BILL	JOLCOVER, SCOTT	$55.75	$55.75
07/22/2019	PAYMENT	SCOTT JOLCOVER CHECK BANK: PNP INTERNET NUM: 61558974	$-55.72	$0.00
07/10/2019	BILL	JOLCOVER, SCOTT	$55.72	$55.72
07/23/2018	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2342	$-55.66	$0.00
07/10/2018	BILL	JOLCOVER, SCOTT	$55.66	$55.66
01/25/2018	PAYMENT	SCOTT JOLCOVER CHECK BANK: PNP INTERNET NUM: 39934494	$-60.72	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.52	$60.72
07/11/2017	BILL	JOLCOVER, SCOTT	$55.20	$55.20
08/22/2016	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2249	$-53.80	$0.00
07/14/2016	BILL	JOLCOVER, SCOTT	$53.80	$53.80
08/17/2015	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2232	$-53.80	$0.00
07/08/2015	BILL	JOLCOVER, SCOTT	$53.80	$53.80
08/01/2014	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 2136	$-53.80	$0.00
07/10/2014	BILL	JOLCOVER, SCOTT	$53.80	$53.80
08/05/2013	PAYMENT	JUANA JOLCOVER CORK: D BANK: PNP INTERNET NUM: 11038529	$-53.63	$0.00
07/11/2013	BILL	JOLCOVER, JUANA & SCOTT	$53.63	$53.63
08/28/2012	PAYMENT	JOLCOVER, JUANA & SCOTT CHECK NUM: 1995	$-51.47	$0.00
07/12/2012	BILL	JOLCOVER, JUANA & SCOTT	$51.47	$51.47
08/25/2011	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 1836	$-50.25	$0.00
07/13/2011	BILL	JOLCOVER, JUANA & SCOTT	$50.25	$50.25
04/19/2011	PAYMENT	JOLCOVER, SCOTT CHECK NUM: 1863	$-55.28	$0.00
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.03	$55.28
07/13/2010	BILL	JOLCOVER, JUANA & SCOTT	$50.25	$50.25
08/14/2009	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 1646	$-49.03	$0.00
07/09/2009	BILL	JOLCOVER, JUANA & SCOTT	$49.03	$49.03
07/30/2008	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 1466	$-49.13	$0.00
07/16/2008	BILL	JOLCOVER, JUANA & SCOTT	$49.13	$49.13
07/26/2007	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 886*	$-49.14	$0.00
07/13/2007	BILL	JOLCOVER, JUANA & SCOTT	$49.14	$49.14
02/13/2007	PAYMENT	JOLCOVER, SCOTT CORK: D BANK: CREDIT CARD NUM: VISA	$-54.09	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.92	$54.09
07/18/2006	BILL	JOLCOVER, JUANA & SCOTT	$49.17	$49.17
04/07/2006	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 4872	$-53.85	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.90	$53.85
07/26/2005	BILL	JOLCOVER, JUANA & SCOTT	$48.95	$48.95
05/02/2005	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 4747	$-53.85	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.90	$53.85
07/08/2004	BILL	JOLCOVER, JUANA & SCOTT	$48.95	$48.95
04/29/2004	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 4413	$-53.28	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$4.84	$53.28
07/23/2003	BILL	JOLCOVER, JUANA & SCOTT	$48.44	$48.44
07/24/2002	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 3913	$-46.86	$0.00
07/10/2002	BILL	JOLCOVER, JUANA & SCOTT	$46.86	$46.86
08/17/2001	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 447289689	$-46.05	$0.00
07/13/2001	BILL	JOLCOVER, JUANA & SCOTT	$46.05	$46.05
08/22/2000	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 3371	$-45.11	$0.00
07/14/2000	BILL	JOLCOVER, JUANA & SCOTT	$45.11	$45.11
07/26/1999	PAYMENT	JOLCOVER, SCOTT CHECK BANK: 94-169 NUM: 3201	$-47.66	$0.00
07/20/1999	BILL	JOLCOVER, JUANA & SCOTT	$47.66	$47.66