Tax Account MH002797

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Owners

FUMAROL, MICHAEL J ET AL
21 MCCLELLAN PEAK RD
CARSON CITY, NV 89701

FUMAROL, CHARLENE

Account Summary

Account ID	MH002797
Account Type	Personal Property
Location	21 MCCLELLAN PEAK RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MH002797

Account Type

Personal Property

Location

21 MCCLELLAN PEAK RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$42.19
Total	$42.19
Paid	$42.19
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

$42.19

Total

$42.19

Paid

$42.19

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	$42.19	$0.00	$0.00	$42.19	$42.19	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$42.23	$0.00	$0.00	$42.23	$0.00	$0.00	3.4475	8.7
2024/2025 PERSONAL PROPERTY TAXES	$42.19	$0.00	$0.00	$42.19	$0.00	$0.00	3.4442	8.7
2023/2024 PERSONAL PROPERTY TAXES	$42.17	$0.00	$0.00	$42.17	$0.00	$0.00	3.4428	8.7
2022/2023 PERSONAL PROPERTY TAXES	$39.34	$0.00	$0.00	$39.34	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$39.34	$0.00	$0.00	$39.34	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$39.32	$0.00	$0.00	$39.32	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$39.29	$0.00	$0.00	$39.29	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$39.25	$0.00	$0.00	$39.25	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$38.93	$0.00	$0.00	$38.93	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$37.94	$0.00	$0.00	$37.94	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2026	PAYMENT	FUMAROL, MICHAEL J ET AL CHECK 7447	$-42.19	$0.00
07/15/2026	BILL	FUMAROL, MICHAEL J ET AL	$42.19	$42.19
12/31/2025	PAYMENT	FUMAROL, MICHAEL J ET AL ADJ EBOX PMT HAD 016-061-42 LISTED AND NOT MH002797. MOVED PMT FROM 016-061-42 TO MH002797	$-42.23	$0.00
12/31/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT WAS POSTED TO RP 7/31 BECAUSE EBOX DID NOT HAVE THE RIGHT ACCOUNT.	$-4.22	$42.23
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.22	$46.45
07/16/2025	BILL	FUMAROL, MICHAEL J ET AL	$42.23	$42.23
08/01/2024	PAYMENT	CHARLENE FUMARO EC WF - 024080103154272	$-42.19	$0.00
07/16/2024	BILL	FUMAROL, MICHAEL J & CHARLENE M	$42.19	$42.19
12/29/2023	PAYMENT	FUMAROL, MICHAEL J & CHARLENE M ADJ PMT WAS ORIGINALLY POSTED TO 016-061-42 INCORRECTLY	$-42.17	$0.00
12/29/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY. PMT WAS RCVD AND POSTED INCORRECTLY.	$-4.22	$42.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.22	$46.39
07/14/2023	BILL	FUMAROL, MICHAEL J & CHARLENE M	$42.17	$42.17
08/16/2022	PAYMENT	CHARLENE FUMARO EC WF - 022081503141730	$-39.34	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$39.34
07/14/2022	BILL	FUMAROL, MICHAEL J & CHARLENE M	$39.34	$39.34
09/07/2021	PAYMENT	FUMAROL, MICHAEL J & CHARLENE M CHECK 7394	$-39.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$39.34
07/22/2021	BILL	FUMAROL, MICHAEL J & CHARLENE M	$39.34	$39.34
08/13/2020	PAYMENT	MICHAEL FUMAROL CORK: D BANK: PNP INTERNET NUM: 79605550	$-39.32	$0.00
07/07/2020	BILL	FUMAROL, MICHAEL J & CHARLENE	$39.32	$39.32
08/16/2019	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 7293	$-39.29	$0.00
07/10/2019	BILL	FUMAROL, MICHAEL J & CHARLENE	$39.29	$39.29
08/20/2018	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 47541202	$-39.25	$0.00
07/10/2018	BILL	FUMAROL, MICHAEL J & CHARLENE	$39.25	$39.25
08/01/2017	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 7135	$-38.93	$0.00
07/11/2017	BILL	FUMAROL, MICHAEL J & CHARLENE	$38.93	$38.93
08/15/2016	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 26026348	$-37.94	$0.00
07/14/2016	BILL	FUMAROL, MICHAEL J & CHARLENE	$37.94	$37.94
09/01/2015	PAYMENT	MICHAEL FUMAROL CHECK BANK: PNP INTERNET NUM: 19830288	$-41.73	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.79	$41.73
07/08/2015	BILL	FUMAROL, MICHAEL J & CHARLENE	$37.94	$37.94
08/21/2014	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6914	$-37.94	$0.00
07/10/2014	BILL	FUMAROL, MICHAEL J & CHARLENE	$37.94	$37.94
08/05/2013	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6770	$-37.39	$0.00
07/11/2013	BILL	FUMAROL, MICHAEL J & CHARLENE	$37.39	$37.39
08/08/2012	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6577	$-36.30	$0.00
07/12/2012	BILL	FUMAROL, MICHAEL J & CHARLENE	$36.30	$36.30
07/27/2011	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK NUM: 6277	$-35.44	$0.00
07/13/2011	BILL	FUMAROL, MICHAEL J & CHARLENE	$35.44	$35.44
08/03/2010	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5976	$-35.44	$0.00
07/13/2010	BILL	FUMAROL, MICHAEL J & CHARLENE	$35.44	$35.44
07/30/2009	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5608	$-34.58	$0.00
07/09/2009	BILL	FUMAROL, MICHAEL J & CHARLENE	$34.58	$34.58
07/30/2008	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5301	$-34.65	$0.00
07/16/2008	BILL	FUMAROL, MICHAEL J & CHARLENE	$34.65	$34.65
08/10/2007	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 5027*	$-34.65	$0.00
07/13/2007	BILL	FUMAROL, MICHAEL J & CHARLENE	$34.65	$34.65
08/01/2006	PAYMENT	FUMAROL, MICHAEL J & CHARLENE CHECK BANK: 94-169 NUM: 4713	$-34.67	$0.00
07/18/2006	BILL	FUMAROL, MICHAEL J & CHARLENE	$34.67	$34.67
08/04/2005	PAYMENT	COLAR, GEORGE E CHECK BANK: 94-8014 NUM: 463	$-34.52	$0.00
07/26/2005	BILL	COLAR, OWEDA G	$34.52	$34.52
07/22/2004	PAYMENT	COLAR, GEORGE E CHECK BANK: 94-8014 NUM: 269	$-34.52	$0.00
07/08/2004	BILL	COLAR, OWEDA G	$34.52	$34.52
08/04/2003	PAYMENT	COLAR, GEORGE E CHECK BANK: 94-8014 NUM: 108*	$-34.16	$0.00
07/23/2003	BILL	COLAR, OWEDA G	$34.16	$34.16
07/18/2002	PAYMENT	COLAR, OWEDA G CHECK BANK: 94-8014 NUM: 1188	$-33.05	$0.00
07/10/2002	BILL	COLAR, OWEDA G	$33.05	$33.05
07/25/2001	PAYMENT	COLAR, OWEDA CHECK BANK: 94-8014 NUM: 1149	$-32.48	$0.00
07/13/2001	BILL	COLAR, OWEDA G	$32.48	$32.48
07/25/2000	PAYMENT	COLAR, OWEDA G CHECK BANK: 94-8014 NUM: 1079	$-31.82	$0.00
07/14/2000	BILL	COLAR, OWEDA G	$31.82	$31.82
07/28/1999	PAYMENT	COLAR, OWEDA G CHECK BANK: 94-160 NUM: 197	$-33.62	$0.00
07/20/1999	BILL	COLAR, OWEDA G	$33.62	$33.62