Tax Account MH002783

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Owners

BRADY, STEPHEN
112 LINEHAND RD
MOUND HOUSE, NV 89706

Account Summary

Account ID	MH002783
Account Type	Personal Property
Location	112 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002783

Account Type

Personal Property

Location

112 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$38.58
Total	$42.44
Paid	$42.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$38.58

Total

$42.44

Paid

$42.44

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.58	$3.86	$38.58	$42.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.56	$3.86	$42.42	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$44.05	$3.60	$47.65	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$35.95	$0.00	$35.95	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$35.93	$3.59	$39.52	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$35.89	$3.59	$39.48	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$35.59	$0.00	$35.59	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$34.69	$0.00	$34.69	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	BRADY, STEPHEN CHECK 19-693154677	$-42.44	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.86	$42.44
07/16/2024	BILL	BRADY, STEPHEN	$38.58	$38.58
03/14/2024	PAYMENT	STEPHEN BRADY PNP PNP - 152722181	$-42.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$42.42
07/14/2023	BILL	BRADY, STEPHEN	$38.56	$38.56
04/06/2023	PAYMENT	STEPHEN BRADY PNP PNP - 133082834	$-47.65	$0.00
03/21/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$47.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.60	$39.55
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$35.95
07/14/2022	BILL	BRADY, STEPHEN	$35.97	$35.97
10/14/2021	PAYMENT	BRADY, STEPHEN CHECK 1274	$-35.97	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$35.97
07/22/2021	BILL	BRADY, STEPHEN	$35.97	$35.97
08/20/2020	PAYMENT	BRADY, STEPHEN CHECK NUM: 1245	$-35.95	$0.00
07/07/2020	BILL	BRADY, STEPHEN	$35.95	$35.95
09/09/2019	PAYMENT	BRADY, STEPHEN CHECK NUM: 1214	$-39.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.59	$39.52
07/10/2019	BILL	BRADY, STEPHEN	$35.93	$35.93
02/21/2019	PAYMENT	BRADY, STEPHEN CHECK NUM: 1196	$-39.48	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.59	$39.48
07/10/2018	BILL	BRADY, STEPHEN	$35.89	$35.89
08/08/2017	PAYMENT	BRADY, STEPHEN CHECK NUM: 1118	$-35.59	$0.00
07/11/2017	BILL	BRADY, STEPHEN	$35.59	$35.59
08/01/2016	PAYMENT	BRADY, STEPHEN CHECK NUM: 1066	$-34.69	$0.00
07/14/2016	BILL	BRADY, SAMUEL &/OR KAY	$34.69	$34.69
07/27/2015	PAYMENT	BRADY, STEPHEN CHECK NUM: 1002	$-34.69	$0.00
07/08/2015	BILL	BRADY, SAMUEL &/OR KAY	$34.69	$34.69
07/24/2014	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK NUM: 4911	$-34.69	$0.00
07/10/2014	BILL	BRADY, SAMUEL &/OR KAY	$34.69	$34.69
07/24/2013	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK NUM: 4785	$-34.17	$0.00
07/11/2013	BILL	BRADY, SAMUEL &/OR KAY	$34.17	$34.17
08/03/2012	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK NUM: 4587	$-33.18	$0.00
07/12/2012	BILL	BRADY, SAMUEL &/OR KAY	$33.18	$33.18
08/09/2011	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK NUM: 4361	$-32.40	$0.00
07/13/2011	BILL	BRADY, SAMUEL &/OR KAY	$32.40	$32.40
08/02/2010	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK BANK: 94-7074 NUM: 4061	$-32.40	$0.00
07/13/2010	BILL	BRADY, SAMUEL &/OR KAY	$32.40	$32.40
07/28/2009	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK BANK: 94-7074 NUM: 3759	$-31.61	$0.00
07/09/2009	BILL	BRADY, SAMUEL &/OR KAY	$31.61	$31.61
07/29/2008	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK BANK: 90-7118 NUM: 3396	$-31.68	$0.00
07/16/2008	BILL	BRADY, SAMUEL &/OR KAY	$31.68	$31.68
07/30/2007	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK BANK: 90-7118 NUM: 3080	$-31.68	$0.00
07/13/2007	BILL	BRADY, SAMUEL &/OR KAY	$31.68	$31.68
07/26/2006	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 90-7118 NUM: 2793	$-31.70	$0.00
07/18/2006	BILL	BRADY, SAMUEL &/OR KAY	$31.70	$31.70
08/04/2005	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 90-7118 NUM: 2549	$-31.56	$0.00
07/26/2005	BILL	BRADY, SAMUEL &/OR KAY	$31.56	$31.56
07/23/2004	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK BANK: 90-7118 NUM: 2269	$-31.56	$0.00
07/08/2004	BILL	BRADY, SAMUEL &/OR KAY	$31.56	$31.56
07/31/2003	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK BANK: 11-7000 NUM: 2025	$-31.23	$0.00
07/23/2003	BILL	BRADY, SAMUEL &/OR KAY	$31.23	$31.23
07/24/2002	PAYMENT	BRADY, SAMUEL T & KAY CHECK BANK: 11-7000 NUM: 1732	$-30.20	$0.00
07/10/2002	BILL	BRADY, SAMUEL &/OR KAY	$30.20	$30.20
07/25/2001	PAYMENT	BRADY, SAMUEL & OR KAY CHECK BANK: 11-7000 NUM: 1422	$-29.69	$0.00
07/13/2001	BILL	BRADY, SAMUEL &/OR KAY	$29.69	$29.69
07/25/2000	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK BANK: 11-7000 NUM: 1381	$-29.09	$0.00
07/14/2000	BILL	BRADY, SAMUEL &/OR KAY	$29.09	$29.09
07/28/1999	PAYMENT	BRADY, SAMUEL &/OR KAY CHECK BANK: 11-7000 NUM: 1062	$-30.73	$0.00
07/20/1999	BILL	BRADY, SAMUEL &/OR KAY	$30.73	$30.73