Tax Account MH002784

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Owners

TORRERO, SHERRY ET AL
PO BOX 1505
CARSON CITY, NV 89702

TORRERO, ADAM

Account Summary

Account ID	MH002784
Account Type	Personal Property
Location	16 JULIUS LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002784

Account Type

Personal Property

Location

16 JULIUS LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.84
Total	$18.52
Paid	$18.52
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

$16.84

Total

$18.52

Paid

$18.52

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	$16.84	$1.68	$16.84	$18.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.84	$0.00	$16.84	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$15.70	$0.00	$15.70	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$15.69	$0.00	$15.69	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$15.54	$0.00	$15.54	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$15.15	$0.00	$15.15	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	SHERRY ET AL TORRERO PNP PNP - 161966499	$-18.52	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.68	$18.52
07/16/2024	BILL	TORRERO, SHERRY ET AL	$16.84	$16.84
08/28/2023	PAYMENT	SHERRY TORRERO PNP PNP - 141600520	$-16.84	$0.00
07/14/2023	BILL	SHERRY TORRERO OR ADAM TORRERO	$16.84	$16.84
08/22/2022	PAYMENT	BRANDENBURG, CAROL CHECK 2121	$-15.70	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$15.70
07/14/2022	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.74	$15.74
08/05/2021	PAYMENT	BRANDENBURG, CAROL CHECK 2037	$-15.70	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$15.70
07/22/2021	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.70	$15.70
07/16/2020	PAYMENT	BRANDENBERG, CAROL CHECK NUM: 1961	$-15.69	$0.00
07/07/2020	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.69	$15.69
07/25/2019	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1881	$-15.69	$0.00
07/10/2019	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.69	$15.69
07/31/2018	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1786	$-15.67	$0.00
07/10/2018	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.67	$15.67
08/01/2017	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1669	$-15.54	$0.00
07/11/2017	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.54	$15.54
07/19/2016	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1510	$-15.15	$0.00
07/14/2016	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.15	$15.15
07/21/2015	PAYMENT	BRANDERBURG, CAROL CHECK NUM: 1349	$-15.15	$0.00
07/08/2015	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.15	$15.15
07/25/2014	PAYMENT	BRANDENBURG, CAROL CHECK NUM: 1195	$-15.15	$0.00
07/10/2014	BILL	BRANDENBURG, CHARLES A OR RUBY	$15.15	$15.15
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